SGFIN675.00

SG Finserve Limited

· Banking & Finance
₹ CrorePeersAYENORTHARCINDOSTARMASFINPAISALOMUFINARMANFINPFSMcap ₹4,406 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation0.7
+ Impairment Loss / (Reversal)2.4
+ Finance Costs1.5
+ Interest Income-2.8
+ Fair Value (Gains) / Losses-0.6
+ Share-based Payments1.3
+ Other — Cash Effects are Investing / Financing-1,689.5
+ Other Reconciling Items0.1
Changes in Working Capital
+ Other Financial Assets — Current-19.7
+ Other Current Assets1.4
+ Other Bank Balances-20.9
+ Other Financial Liabilities — Current1.9
+ Other Non-current Liabilities1.9
+ Provisions — Non-current-0.0
Cash from Operating Activities
Profit Before Tax (per I/S)171.5209.3
+ Total Adjustments (incl. Working Capital)-1,722.3
Cash from Operations (pre-tax)-1,550.8
+ Income Taxes Paid41.6
Cash from Operating Activities-1,592.3
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)0.4
+ Acq of Intangible Assets0.6
+ Disp of Fixed Assets0.0
+ Sale of Investments (Equity / Debt)80.6
+ Interest Received — Investing2.5
Cash from Investing Activities82.1
Cash from Financing Activities
+ Proceeds from Other Equity Instruments316.3
+ Proceeds from Borrowings1,315.3
Cash from Financing Activities1,631.6
Net Changes in Cash (pre-FX)121.4
Net Changes in Cash121.4
Reference Items
EBITDA306.4373.3
EBITDA Margin %91.9192.75
Free Cash Flow (CFO − Capex)-1,593.4-1,593.4
Free Cash Flow per Basic Share-244.13-244.13
Cash Flow to Net Income-12.47
Cash Paid for Taxes41.6
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.