SG FINSERVE LIMITED (SGFIN)

NSE: ₹578.80
BSE: ₹577.85
Stock Performance
Corporate Announcements
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Quarterly Financials

Consolidated Standalone
Particulars Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 12.45 27.54 34.84 43.87 52.46 58.55 44.59 30.89 42.49 74.72 86.28 105.41
YOY Revenue Growth % 872.13% 10958.35% 683036.08% 2916.09% 321.26% 112.64% 28% -29.58% -19.01% 27.61% 93.48% 241.21%
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.25
Total Income 12.45 27.54 34.84 43.87 52.46 58.55 44.59 30.89 42.49 74.72 86.28 105.65
Total Expenses + 6.14 8.80 13.94 20.59 23.52 26.64 18.34 10.22 10.34 36.28 43.23 49.45
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 0.48 1.35 1.77 2.74 2.56 3.22 3.34 3.89 2.99 3.54 2.05 3.55
Other Expenses 0.68 1.28 0.52 1.56 1.88 3.52 2.62 2.89 3.08 2.49 3.43 2.54
Operating Profit 6.31 18.74 20.90 23.28 28.94 31.91 26.26 20.67 32.15 38.44 43.05 55.96
OPM % 50.7% 68.1% 60% 53.1% 55.2% 54.5% 58.9% 66.9% 75.7% 51.4% 49.9% 53.1%
Profit Before Tax + 6.31 18.74 20.90 23.28 28.94 31.91 26.26 20.67 32.15 38.44 43.05 56.21
Tax Expense 1.71 4.69 5.26 5.79 7.29 8.11 6.87 6.55 8.47 10.04 10.58 13.94
Tax % 27% 25% 25.2% 24.9% 25.2% 25.4% 26.2% 31.7% 26.3% 26.1% 24.6% 24.8%
Profit After Tax 4.61 14.05 15.64 17.49 21.65 23.80 19.39 14.12 23.69 28.40 32.47 42.27
EPS (Basic) 2.13 6.49 3.77 3.60 2.90 4.33 3.52 2.56 4.24 5.08 5.81 7.45

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2024 Mar 2023 Mar 2022 Mar 2021
Revenue from Operations 189.72 41.45 1.92 1.71
YOY Revenue Growth % 357.72% 2057.22% 12.08% -
Other Income 0.00 0.51 0.27 0.68
Total Income 189.72 41.96 2.19 2.40
Total Expenses + 84.69 16.94 1.08 0.74
Employee Benefit Expense 10.29 2.08 0.50 0.24
Other Expenses 7.48 6.09 0.57 0.46
Operating Profit 105.03 24.50 0.84 0.97
OPM % 55.4% 59.1% 43.9% 56.6%
Profit Before Exceptional 105.03 25.02 1.12 1.65
Exceptional Items 0.00 0.00 0.00 0.00
Profit Before Tax + 105.03 25.02 1.12 1.65
Tax Expense 26.44 6.61 0.33 0.07
Tax % 25.2% 26.4% 29.8% 4.3%
Profit After Tax 78.58 18.41 0.78 1.58
EPS (Basic) 15.72 8.50 1.57 3.15

Balance Sheet

Particulars Mar 2024 Mar 2023 Mar 2022 Mar 2021
ASSETS
Non-Current Assets + 0.00 0.00 0.00 0.00
Property, Plant & Equipment 0.56 0.22 0.01 0.01
Capital Work in Progress 0.00 0.85 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00
Other Intangible Assets 1.36 0.00 0.00 0.00
Current Assets + 0.00 0.00 0.00 0.00
Inventories 0.00 0.00 4.64 3.00
Trade Receivables 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 23.81 41.40 0.11 0.02
Current Investments 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 806.38 573.08 8.87 8.09
Equity Share Capital 54.98 41.27 5.01 5.01
Other Equity 751.40 531.80 3.86 3.08
Non-Current Liabilities 0.00 0.00 0.00 0.00
Current Liabilities 0.00 0.00 0.00 0.00
Total Liabilities 973.04 506.15 0.18 0.08

Cash Flow Statement

Particulars Mar 2024 Mar 2023 Mar 2022 Mar 2021
Cash from Operating Activities -564.75 -999.12 0.45 0.18
Cash from Investing Activities -1.01 2.03 -0.35 0.93
Cash from Financing Activities 551.60 1,038.38 0.00 -1.10
Net Increase/Decrease in Cash -14.16 41.29 0.09 0.00