SATINMicrofinance Institutions
Satin Creditcare Network Ltd — Profit & Loss Statement
₹139.87
-1.67%
Satin Creditcare Network Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Basic EPS | 16.92 | 44.34 | 0.62 | 2.96 | — |
| Diluted NI Availto Com Stockholders | 186.13 Cr | 435.94 Cr | 4.81 Cr | 20.70 Cr | — |
| Net Income Common Stockholders | 186.13 Cr | 435.94 Cr | 4.81 Cr | 20.70 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 186.13 Cr | 435.94 Cr | 4.81 Cr | 20.70 Cr | — |
| Minority Interests | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Including Noncontrolling Interests | 186.13 Cr | 435.94 Cr | 4.81 Cr | 20.70 Cr | — |
| Net Income Continuous Operations | 186.13 Cr | 435.94 Cr | 4.81 Cr | 20.70 Cr | — |
| Tax Provision | 49.64 Cr | 146.95 Cr | 0.43 Cr | 13.48 Cr | — |
| Pretax Income | 235.77 Cr | 582.89 Cr | 5.24 Cr | 34.18 Cr | — |
| Other Non Operating Income Expenses | 6.82 Cr | 6.68 Cr | 1.94 Cr | 3.65 Cr | — |
| Special Income Charges | -528.14 Cr | -158.79 Cr | -406.24 Cr | -210.39 Cr | — |
| Other Special Charges | -0.04 Cr | 0.27 Cr | -0.18 Cr | 0.12 Cr | — |
| Write Off | 528.18 Cr | 158.52 Cr | 406.35 Cr | 209.88 Cr | — |
| Net Non Operating Interest Income Expense | 87.07 Cr | 81.83 Cr | 45.84 Cr | 53.21 Cr | — |
| Total Other Finance Cost | 3.40 Cr | 3.80 Cr | 3.83 Cr | 1.95 Cr | — |
| Interest Expense Non Operating | 2.61 Cr | 2.43 Cr | 1.41 Cr | 0.89 Cr | — |
| Interest Income Non Operating | 93.08 Cr | 88.06 Cr | 51.08 Cr | 56.05 Cr | — |
| Operating Income | 651.00 Cr | 645.33 Cr | 349.54 Cr | 173.45 Cr | — |
| Operating Expense | 21.10 Cr | -88.82 Cr | -39.81 Cr | 98.67 Cr | — |
| Other Operating Expenses | 87.59 Cr | 66.12 Cr | 60.62 Cr | 37.53 Cr | — |
| Depreciation And Amortization In Income Statement | 27.27 Cr | 22.66 Cr | 18.39 Cr | 16.10 Cr | — |
| Amortization | 0.75 Cr | 0.73 Cr | 0.75 Cr | 0.81 Cr | — |
| Depreciation Income Statement | 26.51 Cr | 21.93 Cr | 17.64 Cr | 15.29 Cr | — |
| Selling General And Administration | 80.31 Cr | 55.95 Cr | 46.31 Cr | 41.72 Cr | — |
| Selling And Marketing Expense | 9.18 Cr | 4.39 Cr | 2.42 Cr | 1.05 Cr | — |
| General And Administrative Expense | 71.13 Cr | 51.56 Cr | 43.90 Cr | 40.67 Cr | — |
| Rent And Landing Fees | 15.22 Cr | 12.92 Cr | 14.02 Cr | 16.60 Cr | — |
| Gross Profit | 672.10 Cr | 556.52 Cr | 309.74 Cr | 272.11 Cr | — |
| Cost Of Revenue | 1.58K Cr | 1.30K Cr | 964.90 Cr | 981.53 Cr | — |
| Total Revenue | 2.25K Cr | 1.86K Cr | 1.27K Cr | 1.25K Cr | — |
| Operating Revenue | 2.25K Cr | 1.86K Cr | 1.27K Cr | 1.25K Cr | — |
| Tax Effect Of Unusual Items | -107.22 Cr | -38.06 Cr | -31.99 Cr | -77.36 Cr | — |
| Tax Rate For Calcs | 0.21 | 0.25 | 0.08 | 0.39 | — |
| Normalized EBITDA | 774.88 Cr | 758.93 Cr | 417.13 Cr | 247.32 Cr | — |
| Total Unusual Items | -509.24 Cr | -150.95 Cr | -392.08 Cr | -196.16 Cr | — |
| Total Unusual Items Excluding Goodwill | -509.24 Cr | -150.95 Cr | -392.08 Cr | -196.16 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 186.13 Cr | 435.94 Cr | 4.81 Cr | 20.70 Cr | — |
| Reconciled Depreciation | 27.27 Cr | 22.66 Cr | 18.39 Cr | 15.74 Cr | — |
| Reconciled Cost Of Revenue | 1.58K Cr | 1.30K Cr | 964.90 Cr | 981.53 Cr | — |
| EBITDA | 265.64 Cr | 607.98 Cr | 25.05 Cr | 51.17 Cr | — |
| EBIT | 238.38 Cr | 585.32 Cr | 6.65 Cr | 35.07 Cr | — |
| Net Interest Income | 87.07 Cr | 81.83 Cr | 45.84 Cr | 53.21 Cr | — |
| Interest Expense | 2.61 Cr | 2.43 Cr | 1.41 Cr | 0.89 Cr | — |
| Interest Income | 93.08 Cr | 88.06 Cr | 51.08 Cr | 56.05 Cr | — |
| Normalized Income | 588.14 Cr | 548.83 Cr | 364.91 Cr | 139.49 Cr | — |
| Net Income From Continuing And Discontinued Operation | 186.13 Cr | 435.94 Cr | 4.81 Cr | 20.70 Cr | — |
| Total Expenses | 1.60K Cr | 1.21K Cr | 925.09 Cr | 1.08K Cr | — |
| Rent Expense Supplemental | 15.22 Cr | 12.92 Cr | 14.02 Cr | 16.60 Cr | — |
| Diluted Average Shares | 11.00 Cr | 10.07 Cr | 8.18 Cr | 7.60 Cr | — |
| Basic Average Shares | 11.00 Cr | 9.83 Cr | 7.82 Cr | 6.99 Cr | — |
| Diluted EPS | 16.92 | 43.27 | 0.59 | 2.72 | — |
| Impairment Of Capital Assets | — | 0.06 Cr | 0.06 Cr | 0.39 Cr | 0.25 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.