SAKTHIFINInvestment Company
Sakthi Finance Ltd — Profit & Loss Statement
₹22.30
-3.49%
Sakthi Finance Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -1.79 Cr | -1.60 Cr | -2.46 Cr | -2.62 Cr | — |
| Tax Rate For Calcs | 0.29 | 0.27 | 0.28 | 0.26 | — |
| Normalized EBITDA | 41.58 Cr | 39.25 Cr | 39.68 Cr | 35.19 Cr | — |
| Total Unusual Items | -6.26 Cr | -5.95 Cr | -8.77 Cr | -9.97 Cr | — |
| Total Unusual Items Excluding Goodwill | -6.26 Cr | -5.95 Cr | -8.77 Cr | -9.97 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 16.65 Cr | 15.71 Cr | 12.49 Cr | 9.52 Cr | — |
| Reconciled Depreciation | 5.95 Cr | 5.87 Cr | 5.47 Cr | 4.91 Cr | — |
| Reconciled Cost Of Revenue | 157.32 Cr | 153.48 Cr | 138.55 Cr | 134.46 Cr | — |
| EBITDA | 35.32 Cr | 33.30 Cr | 30.90 Cr | 25.23 Cr | — |
| EBIT | 29.38 Cr | 27.42 Cr | 25.44 Cr | 20.31 Cr | — |
| Normalized Income | 21.12 Cr | 20.06 Cr | 18.81 Cr | 16.86 Cr | — |
| Net Income From Continuing And Discontinued Operation | 16.65 Cr | 15.71 Cr | 12.49 Cr | 9.52 Cr | — |
| Total Expenses | 184.75 Cr | 178.52 Cr | 164.34 Cr | 156.87 Cr | — |
| Diluted Average Shares | 6.48 Cr | 6.46 Cr | 6.47 Cr | 6.47 Cr | — |
| Basic Average Shares | 6.48 Cr | 6.46 Cr | 6.47 Cr | 6.47 Cr | — |
| Diluted EPS | 2.57 | 2.43 | 1.93 | 1.52 | — |
| Basic EPS | 2.57 | 2.43 | 1.93 | 1.52 | — |
| Diluted NI Availto Com Stockholders | 16.65 Cr | 15.71 Cr | 12.49 Cr | 9.52 Cr | — |
| Net Income Common Stockholders | 16.65 Cr | 15.71 Cr | 12.49 Cr | 9.52 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 16.65 Cr | 15.71 Cr | 12.49 Cr | 9.52 Cr | — |
| Net Income Including Noncontrolling Interests | 16.65 Cr | 15.71 Cr | 12.49 Cr | 9.52 Cr | — |
| Net Income Continuous Operations | 16.65 Cr | 15.71 Cr | 12.49 Cr | 9.52 Cr | — |
| Tax Provision | 6.68 Cr | 5.77 Cr | 4.87 Cr | 3.40 Cr | — |
| Pretax Income | 23.33 Cr | 21.48 Cr | 17.36 Cr | 12.92 Cr | — |
| Other Non Operating Income Expenses | 0.22 Cr | 25000.00 | 0.03 Cr | 0.01 Cr | — |
| Special Income Charges | -6.26 Cr | -5.95 Cr | -8.88 Cr | -9.97 Cr | — |
| Write Off | 6.26 Cr | 5.95 Cr | 8.86 Cr | 9.97 Cr | — |
| Operating Income | 29.38 Cr | 27.42 Cr | 25.44 Cr | 20.31 Cr | — |
| Operating Expense | 27.43 Cr | 25.03 Cr | 25.79 Cr | 22.41 Cr | — |
| Depreciation And Amortization In Income Statement | 5.95 Cr | 5.87 Cr | 5.47 Cr | 4.91 Cr | — |
| Depreciation Income Statement | 5.95 Cr | 5.87 Cr | 5.08 Cr | 4.64 Cr | — |
| Selling General And Administration | 21.49 Cr | 19.16 Cr | 4.38 Cr | 4.21 Cr | — |
| General And Administrative Expense | 21.49 Cr | 19.16 Cr | 4.25 Cr | 4.04 Cr | — |
| Gross Profit | 56.81 Cr | 52.46 Cr | 51.22 Cr | 42.73 Cr | — |
| Cost Of Revenue | 157.32 Cr | 153.48 Cr | 138.55 Cr | 134.46 Cr | — |
| Total Revenue | 214.13 Cr | 205.94 Cr | 189.77 Cr | 177.19 Cr | — |
| Operating Revenue | 214.13 Cr | 205.94 Cr | 189.77 Cr | 177.19 Cr | — |
| Net Interest Income | — | 1.59 Cr | 0.67 Cr | 2.56 Cr | 1.33 Cr |
| Interest Income | — | 2.60 Cr | 1.63 Cr | 3.77 Cr | 2.53 Cr |
| Rent Expense Supplemental | — | 0.34 Cr | 0.27 Cr | 0.35 Cr | 0.60 Cr |
| Other Special Charges | — | 23000.00 | 0.02 Cr | 12000.00 | 22000.00 |
| Net Non Operating Interest Income Expense | — | 1.59 Cr | 0.67 Cr | 2.56 Cr | 1.33 Cr |
| Total Other Finance Cost | — | 1.01 Cr | 0.96 Cr | 1.21 Cr | 1.20 Cr |
| Interest Income Non Operating | — | 2.60 Cr | 1.63 Cr | 3.77 Cr | 2.53 Cr |
| Other Operating Expenses | — | 13.66 Cr | 11.93 Cr | 9.72 Cr | 9.02 Cr |
| Amortization | — | 0.46 Cr | 0.38 Cr | 0.27 Cr | 0.28 Cr |
| Selling And Marketing Expense | — | 0.18 Cr | 0.13 Cr | 0.17 Cr | 0.12 Cr |
| Rent And Landing Fees | — | 0.34 Cr | 0.27 Cr | 0.35 Cr | 0.60 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.