SG FINSERVE
Quarterly Results Analysis [Dec2023]
SG FINSERVE Quarterly Results
Standalone | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹52 Cr | ₹44 Cr | ₹35 Cr | ₹28 Cr | ₹12 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr |
Expenses | ₹5 Cr | ₹6 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Operating Income | ₹47 Cr | ₹38 Cr | ₹31 Cr | ₹25 Cr | ₹8 Cr | ₹1 Cr | ₹-1 Cr | ₹-1 Cr |
Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Interest | ₹18 Cr | ₹15 Cr | ₹11 Cr | ₹6 Cr | ₹2 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Depreciation | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Profit Before Tax | ₹29 Cr | ₹23 Cr | ₹21 Cr | ₹19 Cr | ₹6 Cr | ₹1 Cr | ₹-1 Cr | ₹-1 Cr |
Profit After Tax | ₹22 Cr | ₹17 Cr | ₹16 Cr | ₹14 Cr | ₹5 Cr | ₹1 Cr | ₹-1 Cr | ₹-1 Cr |
EPS | ₹3.94 | ₹3.18 | ₹3.68 | ₹3.40 | ₹1.12 | ₹0.20 | ₹-1.64 | ₹-1.38 |
Industry Peers & Returns | 1W | 1M | 1Y |
SG FINSERVE | 0.8% | 10.2% | -15.6% |
BAJAJ FINANCE | -5.4% | -1.3% | 12.8% |
BAJAJ HOLDINGS & INVESTMENT | -1.2% | 0.5% | 24.8% |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 2.1% | 5.8% | 39.7% |
SHRIRAM FINANCE | 3.6% | 7% | 77.1% |
SBI CARDS AND PAYMENT SERVICES | -2.9% | 5.1% | -6.7% |
MUTHOOT FINANCE | 4.6% | 16.4% | 67.1% |
ADITYA BIRLA CAPITAL | 6.9% | 31.9% | 48.7% |
SUNDARAM FINANCE | 0.4% | 14.3% | 106.1% |
SG FINSERVE Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 19.60 % |
Y-o-Y | 321.26 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹52 Cr | 19.60 | |
Sep2023 | ₹44 Cr | 25.91 | |
Jun2023 | ₹35 Cr | 26.53 | |
Mar2023 | ₹28 Cr | 121.10 | |
Dec2022 | ₹12 Cr | 756.53 | |
Sep2022 | ₹1 Cr | 28,980.00 | |
Jun2022 | ₹0 Cr | -97.99 | |
Mar2022 | ₹0 Cr | - |
SG FINSERVE Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 24.24 % |
Y-o-Y | 463.48 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹47 Cr | 24.24 | |
Sep2023 | ₹38 Cr | 20.40 | |
Jun2023 | ₹31 Cr | 26.39 | |
Mar2023 | ₹25 Cr | 198.05 | |
Dec2022 | ₹8 Cr | 1,302.18 | |
Sep2022 | ₹1 Cr | Positive | |
Jun2022 | ₹-1 Cr | Negative | |
Mar2022 | ₹-1 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 3.89 % |
Y-o-Y | 33.77 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 89.76% | 3.89 | |
Sep2023 | 86.4% | -4.38 | |
Jun2023 | 90.36% | -0.11 | |
Mar2023 | 90.46% | 34.81 | |
Dec2022 | 67.1% | 63.70 | |
Sep2022 | 40.99% | Positive | |
Jun2022 | -18120% | Negative | |
Mar2022 | -372.29% | - |
SG FINSERVE Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 23.78 % |
Y-o-Y | 369.67 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹22 Cr | 23.78 | |
Sep2023 | ₹17 Cr | 11.84 | |
Jun2023 | ₹16 Cr | 11.30 | |
Mar2023 | ₹14 Cr | 204.82 | |
Dec2022 | ₹5 Cr | 718.83 | |
Sep2022 | ₹1 Cr | Positive | |
Jun2022 | ₹-1 Cr | Negative | |
Mar2022 | ₹-1 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 3.49 % |
Y-o-Y | 11.48 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 41.27 % | 3.49 | |
Sep2023 | 39.88 % | -11.16 | |
Jun2023 | 44.89 % | -12.03 | |
Mar2023 | 51.03 % | 37.84 | |
Dec2022 | 37.02 % | -4.39 | |
Sep2022 | 38.72 % | Positive | |
Jun2022 | -16400 % | Negative | |
Mar2022 | -277.11 % | - |
SG FINSERVE Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 23.90 % |
Y-o-Y | 251.79 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹3.94 | 23.90 | |
Sep2023 | ₹3.18 | -13.59 | |
Jun2023 | ₹3.68 | 8.24 | |
Mar2023 | ₹3.4 | 203.57 | |
Dec2022 | ₹1.12 | 460.00 | |
Sep2022 | ₹0.2 | Positive | |
Jun2022 | ₹-1.64 | Negative | |
Mar2022 | ₹-1.38 | - |
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