Nifty

:

25330.25

Sensex

:

82693.71

91.15 (0.36%)
313.02 (0.38%)

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Nifty
Sensex

:
:

25330.25
82693.71

91.15 (0.36%)
313.02 (0.38%)

SG Finserve Ltd.

Finance - NBFC

Rating :

43/99

BSE: 539199 | NSE: SGFIN

Watchlist

NSE BSE

376.15

17-Sep-2025

Open
High
Low
Previous Close

374.5
382.85
374.5
374.30

Volume
Traded Value (lacs)
52 Week High
52 Week Low

134138
50529356.75
412
370.7

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

2,112.27
24.53
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

3,435.86
N/A
2.29

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

10 Years
5 Years
3 Years

47.29
151.20
60.40

EBITDA CAGR (%)

10 Years
5 Years
3 Years

-
169.15
34.05

PAT CAGR (%)

10 Years
5 Years
3 Years

97.43
119.76
63.85

P:E (Median)

8 Years
5 Years
3 Years

29.60
32.01
32.91

P:BV (Average)

8 Years
5 Years
3 Years

3.14
3.22
3.27

EV:EBITDA (Average)

8 Years
5 Years
3 Years

251.67
282.78
339.84

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated

Description Jun 25 Jun 24 Var% Mar 25 Mar 24 Var% Dec 24 Dec 23 Var% Sep 24 Sep 23 Var%
Net Sales 67.59 43.54 55.24% 54.11 58.55 -7.58% 42.49 52.46 -19.00% 30.89 43.87 -29.59%
Expenses 8.78 5.96 47.32% 6.89 5.86 17.58% 9.04 5.37 68.34% 10.10 5.96 69.46%
EBITDA 58.81 37.58 56.49% 47.23 52.69 -10.36% 33.45 47.09 -28.97% 20.79 37.90 -45.15%
EBIDTM 87.01% 86.31% 87.27% 89.98% 78.71% 89.76% 67.31% 86.40%
Other Income 0.00 1.05 -100.00% 2.54 0.00 0 0.00 0.00 0 0.00 0.00 0
Interest 24.80 12.25 102.45% 18.55 20.69 -10.34% 1.17 18.11 -93.54% 0.00 14.60 -100.00%
Depreciation 0.15 0.12 25.00% 0.14 0.08 75.00% 0.13 0.04 225.00% 0.12 0.03 300.00%
PBT 33.85 26.26 28.90% 31.07 31.91 -2.63% 32.15 28.94 11.09% 20.68 23.28 -11.17%
Tax 9.34 6.87 35.95% 7.28 8.11 -10.23% 8.47 7.29 16.19% 6.55 5.79 13.13%
PAT 24.52 19.39 26.46% 23.79 23.80 -0.04% 23.69 21.65 9.42% 14.12 17.49 -19.27%
PATM 36.27% 44.53% 43.97% 40.65% 55.75% 41.27% 45.72% 39.88%
EPS 4.39 3.47 26.51% 4.26 4.26 0.00% 4.24 3.87 9.56% 2.53 3.13 -19.17%

Description Mar 25 Mar 24 Var% Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var%
Net Sales 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Expenses 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBITDA 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
EBIDTM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Other Income 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Interest 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Depreciation 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PBT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
Tax 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PAT 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0
PATM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
EPS 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0

Annual Results

Standalone Figures in Rs. Crores

Right to Left

Description TTM Mar 25 Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16
Net Sales 195.08 171.04 189.72 41.45 0.32 1.71 0.05 0.02 0.96 0.44 3.56 Net Sales Growth -1.68% -9.85% 357.71% 12853.12% -81.29% 3320.0% 150.0% -97.92% 118.18% -87.64% Cost Of Goods Sold -0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.17 Gross Profit 195.09 171.04 189.72 41.45 0.32 1.71 0.05 0.02 0.96 0.44 0.40 GP Margin 100.00% 100% 100% 100% 100% 100% 100% 100% 100% 100% 11.24% Total Expenditure 34.81 28.39 20.33 8.49 1.07 0.70 1.36 0.75 0.54 0.48 3.77 Power & Fuel Cost - 0.18 0.03 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.00 % Of Sales - 0.11% 0.02% 0.02% 3.12% 0.58% 20.0% 50.0% 1.04% 0% 0% Employee Cost - 9.97 10.29 2.08 0.50 0.24 0.27 0.29 0.29 0.29 0.31 % Of Sales - 5.83% 5.42% 5.02% 156.25% 14.04% 540.0% 1450.0% 30.21% 65.91% 8.71% Manufacturing Exp. - 4.71 4.55 0.93 0.21 0.33 0.14 0.13 0.13 0.11 0.08 % Of Sales - 2.75% 2.40% 2.24% 65.62% 19.30% 280.0% 650.0% 13.54% 25.00% 2.25% General & Admin Exp. - 4.68 2.27 0.61 0.10 0.13 0.05 0.09 0.12 0.08 0.16 % Of Sales - 2.74% 1.20% 1.47% 31.25% 7.60% 100% 450.0% 12.50% 18.18% 4.49% Selling & Distn. Exp. - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 % Of Sales - 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Miscellaneous Exp. - 9.03 3.21 4.87 0.26 0.00 0.90 0.23 0.00 0.01 0.00 % Of Sales - 5.28% 1.69% 11.75% 81.25% 0% 1800% 1150.0% 0% 2.27% 1.69% EBITDA 160.28 142.65 169.39 32.96 -0.75 1.01 -1.31 -0.73 0.42 -0.04 -0.21 EBITDA Margin 82.16% 83.40% 89.28% 79.52% -234.38% 59.06% -2620.0% -3650.0% 43.75% -9.09% -5.90% Other Income 2.54 0.00 0.00 0.51 1.88 0.68 0.45 0.31 0.46 0.36 0.38 Interest 44.52 31.98 64.19 8.42 0.00 0.03 0.07 0.04 0.03 0.00 0.03 Depreciation 0.54 0.51 0.17 0.03 0.01 0.01 0.02 0.02 0.02 0.01 0.01 PBT 117.75 110.16 105.03 25.02 1.12 1.65 -0.95 -0.48 0.83 0.30 0.13 Tax 31.64 29.17 26.44 6.61 0.33 0.07 0.05 -0.14 0.24 0.07 0.04 Tax Rate 26.87% 26.48% 25.17% 26.42% 29.46% 4.24% -5.26% 29.17% 28.92% 23.33% 30.77% PAT 86.12 80.99 78.58 18.41 0.78 1.58 -1.00 -0.34 0.59 0.23 0.09 PAT before Minority Interest 86.12 80.99 78.58 18.41 0.78 1.58 -1.00 -0.34 0.59 0.23 0.09 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 44.15% 47.35% 41.42% 44.41% 243.75% 92.40% -2000% -1700% 61.46% 52.27% 2.53% PAT Growth 4.60% 3.07% 326.83% 2,260.26% -50.63% - - - 156.52% 155.56% EPS 15.41 14.49 14.06 3.29 0.14 0.28 -0.18 -0.06 0.11 0.04 0.02

Results Balance Sheet

Standalone Figures in Rs. Crores

Right to Left

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16
Shareholder's Funds 1,014.78 806.38 573.08 8.87 8.09 6.51 7.51 7.85 7.27 7.03 Share Capital 55.90 54.98 41.27 5.01 5.01 5.01 5.01 5.01 5.01 5.01 Total Reserves 843.05 743.49 476.25 3.86 3.08 1.50 2.50 2.84 2.26 2.02 Non-Current Liabilities 57.53 5.41 1.90 0.08 0.00 -0.02 -0.07 0.06 0.00 0.00 Secured Loans 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Provisions 9.99 7.18 0.22 0.01 0.01 0.01 0.01 0.01 0.01 0.01 Current Liabilities 1,341.62 965.86 503.25 0.10 0.07 1.11 0.64 0.54 0.22 0.07 Trade Payables 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.00 0.00 0.00 Other Current Liabilities 6.93 9.07 5.71 0.06 0.04 0.04 0.01 0.46 0.22 0.05 Short Term Borrowings 1,334.66 956.78 492.98 0.00 0.00 1.07 0.60 0.00 0.00 0.02 Short Term Provisions 0.02 0.01 4.56 0.04 0.03 0.00 0.00 0.08 0.00 0.00 Total Liabilities 2,413.93 1,777.65 1,078.23 9.05 8.16 7.60 8.08 8.45 7.49 7.10 Net Block 2.17 1.91 0.22 0.01 0.01 0.01 0.02 0.02 0.03 0.04 Gross Block 2.86 2.10 0.24 0.03 0.07 0.08 0.11 0.10 0.09 0.09 Accumulated Depreciation 0.69 0.19 0.01 0.02 0.06 0.07 0.09 0.08 0.07 0.06 Non Current Assets 2,252.80 1,680.84 1.07 1.78 3.64 5.21 5.27 5.74 5.45 4.97 Capital Work in Progress 0.00 0.00 0.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non Current Investment 0.03 0.00 0.00 0.00 1.40 2.91 2.77 2.53 2.50 2.00 Long Term Loans & Adv. 3.23 5.91 0.00 0.29 0.29 0.29 0.29 0.29 0.29 0.55 Other Non Current Assets 1.33 0.01 0.00 0.69 0.69 1.99 2.19 2.90 2.64 2.39 Current Assets 161.12 96.81 1,077.15 7.28 4.53 2.39 2.81 2.71 2.04 2.14 Current Investments 80.23 0.00 0.00 2.33 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 0.00 0.00 0.00 4.64 3.00 1.46 2.03 2.09 1.58 1.34 Sundry Debtors 0.00 0.00 0.00 0.00 1.35 0.03 0.03 0.04 0.00 0.03 Cash & Bank 61.08 77.23 91.40 0.11 0.02 0.01 0.01 0.02 0.02 0.61 Other Current Assets 19.81 19.58 9.93 0.11 0.16 0.89 0.74 0.56 0.44 0.16 Short Term Loans & Adv. 0.00 0.00 975.82 0.09 0.11 0.15 0.12 0.08 0.11 0.00 Net Current Assets -1,180.50 -869.05 573.90 7.17 4.45 1.29 2.17 2.17 1.82 2.07 Total Assets 2,413.92 1,777.65 1,078.22 9.06 8.17 7.60 8.08 8.45 7.49 7.11

Cash Flow

Standalone Figures in Rs. Crores

Right to Left

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16
Cash From Operating Activity -489.21 -628.71 -940.70 0.45 0.18 -0.91 -0.88 -0.14 -0.31 -0.78 PBT 110.16 105.03 25.02 1.12 1.65 -0.95 -0.48 0.83 0.30 0.13 Adjustment 10.77 6.09 13.18 -0.35 -0.63 -0.38 -0.25 -0.29 -0.33 -0.34 Changes in Working Capital -580.81 -708.86 -971.21 -0.07 -0.83 0.41 -0.09 -0.57 -0.20 -0.54 Cash after chg. in Working capital -459.88 -597.73 -933.02 0.70 0.20 -0.91 -0.81 -0.04 -0.23 -0.74 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -29.32 -30.98 -7.69 -0.25 -0.02 0.00 -0.06 -0.11 -0.08 -0.04 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -57.65 -4.43 2.03 -0.35 0.93 0.51 0.76 -0.09 0.17 -1.49 Net Fixed Assets -0.76 -1.01 -1.06 0.04 0.01 0.03 -0.01 -0.01 0.00 -0.03 Net Investments -80.26 0.00 2.33 -0.93 1.51 -0.14 -0.24 -0.03 -0.50 -0.09 Others 23.37 -3.42 0.76 0.54 -0.59 0.62 1.01 -0.05 0.67 -1.37 Cash from Financing Activity 554.12 615.55 1,029.96 0.00 -1.10 0.40 0.12 -0.03 0.00 -0.03 Net Cash Inflow / Outflow 7.26 -17.58 91.29 0.09 0.00 0.00 -0.01 -0.27 -0.15 -2.29 Opening Cash & Equivalents 23.81 41.40 0.11 0.02 0.01 0.01 0.02 -0.15 0.00 2.90 Closing Cash & Equivalent 31.08 23.81 91.40 0.11 0.02 0.01 0.01 -0.42 -0.15 0.61

Financial Ratios

Standalone

Right to Left

Description Mar 25 Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16
Book Value (Rs.) 160.83 145.23 125.39 17.71 16.15 13.00 14.99 15.67 14.50 14.04 ROA 3.86% 5.50% 3.39% 9.11% 20.03% -12.72% -4.14% 7.35% 3.16% 1.25% ROE 9.54% 11.94% 6.99% 9.25% 21.63% -14.23% -4.46% 7.75% 3.22% 1.32% ROCE 6.83% 11.96% 6.22% 13.20% 21.52% -11.28% -5.48% 11.36% 4.28% 2.18% Fixed Asset Turnover 68.95 162.63 306.35 5.98 22.45 0.48 0.19 9.80 4.78 46.51 Receivable days 0.00 0.00 0.00 0.00 146.56 244.67 670.61 7.70 13.50 3.32 Inventory Days 0.00 0.00 0.00 4412.28 474.13 0.00 0.00 699.28 1199.20 143.35 Payable days 0.00 0.00 0.00 0.00 0.00 0.00 10.70 0.00 0.00 0.00 Cash Conversion Cycle 0.00 0.00 0.00 4412.28 620.69 244.67 659.91 706.99 1212.69 146.66 Total Debt/Equity 1.54 1.20 0.95 0.00 0.00 0.16 0.08 0.00 0.00 0.00 Interest Cover 4.44 2.64 3.97 589.21 48.18 -13.23 -10.70 26.25 73.05 6.26

Top Investors:

kitara piin 1103

madhusudan murlidhar kela ..

bandhan large & mid cap fund

ashish kacholia

Annual Reports:

News Update:

SG Finserve - Quarterly Results
22nd Jul 2025, 17:39 PM

Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.

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