SBFC
₹114.59-1 (-0.87%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased consistently over the last four quarters, indicating strong revenue growth.
- Operating profit and margins remained robust, especially in the latest quarter, leveraging operational efficiency.
- Net profit rose significantly in the latest quarter, reflecting improved overall profitability compared to previous periods.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 229.59 | 246.31 | 263.84 | 278.90 | 297.76 | 314.23 | 333.50 | 360.67 | |
| Expenses | 88.61 | 89.16 | 84.58 | 88.30 | 94.76 | 100.38 | 106.11 | 117.99 | |
| Financing Profit | 140.98 | 157.15 | 179.27 | 190.61 | 202.99 | 213.85 | 227.39 | 242.68 | |
| Other Income | 0.34 | 0.20 | 0.09 | 0.65 | 0.01 | 0.28 | 0.07 | 0.22 | |
| Depreciation | 3.12 | 3.25 | 3.42 | 3.63 | 3.75 | 3.85 | 4.65 | 4.56 | |
| Profit Before Tax | 62.78 | 70.62 | 85.52 | 97.21 | 105.38 | 110.39 | 117.77 | 125.19 | |
| Tax | 15.82 | 18.02 | 21.66 | 23.54 | 26.47 | 26.23 | 29.49 | 31.25 | |
| Net Profit | 46.96 | 52.60 | 63.86 | 73.67 | 78.91 | 84.16 | 88.28 | 93.94 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |