SGFINNon Banking Financial Company (NBFC)
SGFIN — Profit & Loss Statement
₹414.70
+5.51%
SGFIN Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.61 Cr | -0.70 Cr | -1.25 Cr | 0.57 Cr | — |
| Tax Rate For Calcs | 0.26 | 0.25 | 0.26 | 0.30 | — |
| Normalized EBITDA | 144.93 Cr | 171.95 Cr | 37.96 Cr | -0.79 Cr | — |
| Total Unusual Items | -2.29 Cr | -2.79 Cr | -4.71 Cr | 1.92 Cr | — |
| Total Unusual Items Excluding Goodwill | -2.29 Cr | -2.79 Cr | -4.71 Cr | 1.92 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 80.99 Cr | 78.58 Cr | 18.41 Cr | 0.78 Cr | — |
| Reconciled Depreciation | 0.51 Cr | 0.17 Cr | 0.03 Cr | 94000.00 | — |
| Reconciled Cost Of Revenue | 9.97 Cr | 10.29 Cr | 1.54 Cr | 0.46 Cr | — |
| EBITDA | 142.64 Cr | 169.16 Cr | 33.25 Cr | 1.13 Cr | — |
| EBIT | 142.13 Cr | 168.99 Cr | 33.22 Cr | 1.12 Cr | — |
| Net Interest Income | -31.98 Cr | -63.96 Cr | -6.90 Cr | 0.09 Cr | — |
| Interest Expense | 31.98 Cr | 63.96 Cr | 8.20 Cr | 0.00 | — |
| Normalized Income | 82.68 Cr | 80.67 Cr | 21.87 Cr | -0.56 Cr | — |
| Net Income From Continuing And Discontinued Operation | 80.99 Cr | 78.58 Cr | 18.41 Cr | 0.78 Cr | — |
| Total Expenses | 26.61 Cr | 17.94 Cr | 3.81 Cr | 0.99 Cr | — |
| Diluted Average Shares | 6.02 Cr | 5.13 Cr | 3.64 Cr | 0.50 Cr | — |
| Basic Average Shares | 5.57 Cr | 5.00 Cr | 2.17 Cr | 0.50 Cr | — |
| Diluted EPS | 13.45 | 15.31 | 5.05 | 1.57 | — |
| Basic EPS | 14.54 | 15.72 | 8.50 | 1.57 | — |
| Diluted NI Availto Com Stockholders | 80.99 Cr | 78.58 Cr | 18.41 Cr | 0.78 Cr | — |
| Net Income Common Stockholders | 80.99 Cr | 78.58 Cr | 18.41 Cr | 0.78 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 80.99 Cr | 78.58 Cr | 18.41 Cr | 0.78 Cr | — |
| Net Income Including Noncontrolling Interests | 80.99 Cr | 78.58 Cr | 18.41 Cr | 0.78 Cr | — |
| Net Income Continuous Operations | 80.99 Cr | 78.58 Cr | 18.41 Cr | 0.78 Cr | — |
| Tax Provision | 29.17 Cr | 26.44 Cr | 6.61 Cr | 0.33 Cr | — |
| Pretax Income | 110.16 Cr | 105.03 Cr | 25.02 Cr | 1.12 Cr | — |
| Special Income Charges | -2.29 Cr | -2.79 Cr | -3.90 Cr | -0.09 Cr | — |
| Write Off | 2.29 Cr | 2.79 Cr | 3.90 Cr | 0.00 | — |
| Net Non Operating Interest Income Expense | -31.98 Cr | -63.96 Cr | -6.90 Cr | 0.09 Cr | — |
| Interest Expense Non Operating | 31.98 Cr | 63.96 Cr | 8.20 Cr | 0.00 | — |
| Operating Income | 144.43 Cr | 171.78 Cr | 36.09 Cr | -0.95 Cr | — |
| Operating Expense | 16.64 Cr | 7.65 Cr | 2.27 Cr | 0.53 Cr | — |
| Other Operating Expenses | 16.13 Cr | 7.48 Cr | 1.15 Cr | 0.35 Cr | — |
| Depreciation And Amortization In Income Statement | 0.51 Cr | 0.17 Cr | 0.03 Cr | 94000.00 | — |
| Depreciation Income Statement | 0.51 Cr | 0.17 Cr | 0.03 Cr | 94000.00 | — |
| Cost Of Revenue | 9.97 Cr | 10.29 Cr | 1.54 Cr | 0.46 Cr | — |
| Total Revenue | 171.04 Cr | 189.72 Cr | 39.90 Cr | 0.04 Cr | — |
| Operating Revenue | 171.04 Cr | 189.72 Cr | 39.90 Cr | 0.04 Cr | — |
| Gross Profit | 161.06 Cr | 179.43 Cr | 38.36 Cr | -0.42 Cr | — |
| Interest Income | — | 3.91 Cr | 1.51 Cr | 0.09 Cr | 0.19 Cr |
| Rent Expense Supplemental | — | 0.14 Cr | 0.03 Cr | 0.00 | — |
| Total Other Finance Cost | — | 2.76 Cr | 0.22 Cr | 19000.00 | 963.00 |
| Interest Income Non Operating | — | 3.91 Cr | 1.51 Cr | 0.09 Cr | 0.19 Cr |
| Amortization | — | 0.07 Cr | 0.00 | — | — |
| Selling General And Administration | — | 4.95 Cr | 0.52 Cr | 0.12 Cr | 0.08 Cr |
| Selling And Marketing Expense | — | 3.48 Cr | 0.02 Cr | 0.05 Cr | 37178.00 |
| General And Administrative Expense | — | 1.47 Cr | 0.49 Cr | 0.07 Cr | 0.07 Cr |
| Rent And Landing Fees | — | 0.14 Cr | 0.03 Cr | 0.00 | — |
| Other Non Operating Income Expenses | — | — | 0.51 Cr | 0.04 Cr | 0.05 Cr |
| Net Income Discontinuous Operations | — | — | — | 0.00 | 0.00 |
| Other Special Charges | — | — | — | 0.09 Cr | -2777.00 |
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.