Sakthi Finance Limited (BOM:511066)
21.70
-0.35 (-1.59%)
At close: Mar 9, 2026
Sakthi Finance Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 2,070 | 2,076 | 1,983 | 1,848 | 1,757 | 1,660 | Upgrade
|
| Total Interest Expense | 1,232 | 1,189 | 1,147 | 1,083 | 1,065 | 1,041 | Upgrade
|
| Net Interest Income | 837.51 | 887.34 | 835.47 | 764.66 | 691.23 | 618.47 | Upgrade
|
| Commissions and Fees | 35.63 | 41.51 | 51.12 | 45.95 | 32.15 | 31.32 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.25 | 0.25 | - | 1.07 | - | - | Upgrade
|
| Other Revenue | 68.03 | 23.81 | 25.68 | 20.68 | 20.89 | 18.55 | Upgrade
|
| Revenue Before Loan Losses | 941.42 | 952.92 | 912.28 | 832.35 | 744.26 | 668.34 | Upgrade
|
| Provision for Loan Losses | 72.47 | 62.43 | 59.35 | 88.1 | 99.35 | 74.72 | Upgrade
|
| Revenue | 868.95 | 890.49 | 852.93 | 744.25 | 644.92 | 593.61 | Upgrade
|
| Revenue Growth (YoY) | -3.72% | 4.40% | 14.60% | 15.40% | 8.64% | -15.62% | Upgrade
|
| Salaries & Employee Benefits | 342.9 | 364.84 | 366.47 | 324.62 | 289.56 | 260.42 | Upgrade
|
| Cost of Services Provided | 40.82 | 37.44 | 33.9 | 35.31 | 40.68 | 43.05 | Upgrade
|
| Other Operating Expenses | 196.68 | 196.68 | 178.88 | 155.32 | 136.04 | 121.87 | Upgrade
|
| Total Operating Expenses | 641.53 | 658.42 | 637.99 | 569.94 | 515.39 | 467.5 | Upgrade
|
| Operating Income | 227.42 | 232.07 | 214.94 | 174.31 | 129.53 | 126.11 | Upgrade
|
| EBT Excluding Unusual Items | 227.42 | 232.07 | 214.94 | 174.31 | 129.53 | 126.11 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.17 | -0.17 | -0.14 | -0.48 | -0.32 | -0.35 | Upgrade
|
| Other Unusual Items | 1.57 | 1.57 | - | - | - | - | Upgrade
|
| Pretax Income | 228.67 | 233.31 | 214.78 | 173.6 | 129.2 | 125.74 | Upgrade
|
| Income Tax Expense | 66.41 | 66.8 | 57.73 | 48.66 | 34.02 | 33.17 | Upgrade
|
| Net Income | 162.25 | 166.52 | 157.05 | 124.94 | 95.19 | 92.58 | Upgrade
|
| Net Income to Common | 162.25 | 166.52 | 157.05 | 124.94 | 95.19 | 92.58 | Upgrade
|
| Net Income Growth | -0.11% | 6.02% | 25.71% | 31.25% | 2.82% | -17.19% | Upgrade
|
| Shares Outstanding (Basic) | 65 | 65 | 65 | 65 | 65 | 65 | Upgrade
|
| Shares Outstanding (Diluted) | 65 | 65 | 65 | 65 | 65 | 65 | Upgrade
|
| Shares Change (YoY) | -0.36% | - | - | - | - | 27.47% | Upgrade
|
| EPS (Basic) | 2.51 | 2.57 | 2.43 | 1.93 | 1.47 | 1.43 | Upgrade
|
| EPS (Diluted) | 2.51 | 2.57 | 2.43 | 1.93 | 1.47 | 1.43 | Upgrade
|
| EPS Growth | 0.12% | 5.88% | 25.76% | 31.20% | 2.82% | -35.03% | Upgrade
|
| Free Cash Flow | - | 207.1 | -288.09 | -31.65 | -11.41 | 49.87 | Upgrade
|
| Free Cash Flow Per Share | - | 3.20 | -4.45 | -0.49 | -0.18 | 0.77 | Upgrade
|
| Dividend Per Share | - | 0.800 | 0.800 | 0.700 | 0.600 | 0.600 | Upgrade
|
| Dividend Growth | - | - | 14.29% | 16.67% | - | - | Upgrade
|
| Operating Margin | 26.17% | 26.06% | 25.20% | 23.42% | 20.09% | 21.25% | Upgrade
|
| Profit Margin | 18.67% | 18.70% | 18.41% | 16.79% | 14.76% | 15.60% | Upgrade
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| Free Cash Flow Margin | - | 23.26% | -33.78% | -4.25% | -1.77% | 8.40% | Upgrade
|
| Effective Tax Rate | 29.04% | 28.63% | 26.88% | 28.03% | 26.33% | 26.38% | Upgrade
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| Revenue as Reported | 2,184 | 2,152 | 2,067 | 1,919 | 1,814 | 1,713 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.