SBFCNon Banking Financial Company (NBFC)

SBFC Finance LtdProfit & Loss Statement

80.95
-1.17%

SBFC Finance Ltd Profit & Loss Statement (Annual)

Metric2025202420232022
Tax Effect Of Unusual Items-14.02 Cr-7.53 Cr-5.24 Cr-9.22 Cr
Tax Rate For Calcs0.250.250.260.26
Normalized EBITDA602.15 Cr367.01 Cr239.42 Cr151.03 Cr
Total Unusual Items-56.71 Cr-30.11 Cr-20.42 Cr-36.04 Cr
Total Unusual Items Excluding Goodwill-56.71 Cr-30.11 Cr-20.42 Cr-36.04 Cr
Net Income From Continuing Operation Net Minority Interest345.30 Cr237.10 Cr149.74 Cr64.52 Cr
Reconciled Depreciation16.81 Cr13.41 Cr12.71 Cr11.78 Cr
Reconciled Cost Of Revenue562.18 Cr524.28 Cr412.52 Cr303.65 Cr
EBITDA545.44 Cr336.90 Cr219.00 Cr114.99 Cr
EBIT528.63 Cr323.49 Cr206.29 Cr103.21 Cr
Net Interest Income-41.47 Cr43.52 Cr53.80 Cr72.68 Cr
Interest Expense69.90 Cr7.35 Cr4.92 Cr16.52 Cr
Interest Income29.98 Cr52.73 Cr60.46 Cr90.65 Cr
Normalized Income387.98 Cr259.68 Cr164.92 Cr91.34 Cr
Net Income From Continuing And Discontinued Operation345.30 Cr237.10 Cr149.74 Cr64.52 Cr
Total Expenses680.83 Cr635.26 Cr476.91 Cr363.49 Cr
Rent Expense Supplemental5.85 Cr4.94 Cr2.77 Cr1.53 Cr
Diluted Average Shares109.62 Cr103.29 Cr106.42 Cr106.42 Cr
Basic Average Shares107.72 Cr101.07 Cr106.42 Cr106.42 Cr
Diluted EPS3.152.301.410.61
Basic EPS3.212.351.410.61
Diluted NI Availto Com Stockholders345.30 Cr237.10 Cr149.74 Cr64.52 Cr
Net Income Common Stockholders345.30 Cr237.10 Cr149.74 Cr64.52 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income345.30 Cr237.10 Cr149.74 Cr64.52 Cr
Minority Interests0.000.000.000.00
Net Income Including Noncontrolling Interests345.30 Cr237.10 Cr149.74 Cr64.52 Cr
Net Income Continuous Operations345.30 Cr237.10 Cr149.74 Cr64.52 Cr
Tax Provision113.43 Cr79.03 Cr51.63 Cr22.18 Cr
Pretax Income458.73 Cr316.14 Cr201.37 Cr86.70 Cr
Other Non Operating Income Expenses0.41 Cr0.79 Cr5.52 Cr1.44 Cr
Special Income Charges-74.40 Cr-47.39 Cr-32.40 Cr-51.76 Cr
Other Special Charges0.68 Cr0.11 Cr0.34 Cr13.19 Cr
Write Off73.72 Cr47.28 Cr32.06 Cr38.57 Cr
Net Non Operating Interest Income Expense-41.47 Cr43.52 Cr53.80 Cr72.68 Cr
Total Other Finance Cost1.55 Cr1.86 Cr1.74 Cr1.46 Cr
Interest Expense Non Operating69.90 Cr7.35 Cr4.92 Cr16.52 Cr
Interest Income Non Operating29.98 Cr52.73 Cr60.46 Cr90.65 Cr
Operating Income556.49 Cr301.71 Cr159.64 Cr46.28 Cr
Operating Expense118.65 Cr110.98 Cr64.38 Cr59.84 Cr
Other Operating Expenses52.18 Cr42.48 Cr32.02 Cr28.18 Cr
Depreciation And Amortization In Income Statement16.81 Cr13.41 Cr12.71 Cr11.78 Cr
Depreciation Income Statement16.81 Cr13.41 Cr12.71 Cr11.78 Cr
Selling General And Administration23.84 Cr25.21 Cr19.73 Cr20.85 Cr
Selling And Marketing Expense1.02 Cr1.44 Cr1.71 Cr5.34 Cr
General And Administrative Expense22.82 Cr23.77 Cr18.02 Cr15.51 Cr
Rent And Landing Fees5.85 Cr4.94 Cr2.77 Cr1.53 Cr
Gross Profit675.14 Cr412.69 Cr224.02 Cr106.13 Cr
Cost Of Revenue562.18 Cr524.28 Cr412.52 Cr303.65 Cr
Total Revenue1.24K Cr936.97 Cr636.54 Cr409.78 Cr
Operating Revenue1.24K Cr936.97 Cr636.54 Cr409.78 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.