Sakthi Finance Ltd
NSE: SAKTHIFIN BSE: 511066
₹23.97
(-2.20%)
Wed, 04 Mar 2026, 01:42 pm
Market Cap1.55B
PE Ratio9.56
Dividend3.34
Sakthi Finance Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 273.76M | 319.24M | 414.36M | 583.84M | 795.38M | 916.38M | 1.16B | 1.27B | 1.35B | 1.50B | 1.69B | 1.67B | 1.68B | 1.66B | 1.69B | 1.71B | 1.81B | 1.92B | 2.06B | 2.14B |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | 1.43B | 1.41B | 1.45B | 1.46B | 1.49B | 1.63B | 1.81B | 1.95B | 1.94B |
| Operating expenses (excl. COGS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling/general/admin expenses, total | -39.57M | -53.32M | -71.78M | -69.93M | -156.42M | -202.78M | -247.64M | -261.27M | -312.05M | -322.62M | -377.23M | -196.98M | -171.23M | -114.82M | -90.28M | -84.52M | -99.37M | -124.11M | -137.11M | -146.52M |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses, total | -31.85M | -40.02M | -42.00M | -66.22M | -3.73M | -7.54M | -51.83M | -58.54M | -23.92M | -24.53M | -4.32M | 17.83M | -41.78M | -312.69M | -325.78M | -316.89M | -344.28M | -386.80M | -440.35M | -456.60M |
| Operating income | 29.79M | 48.92M | 52.95M | 75.12M | 129.50M | 130.17M | 171.80M | 913.65M | 987.13M | 1.12B | 1.28B | 1.25B | 1.19B | 986.52M | 988.63M | 1.02B | 1.10B | 1.23B | 1.34B | 1.31B |
| Non-operating income, total | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest expense, net of interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-operating income, excl. interest expenses | 670.60K | -2.13M | 8.56M | 77.45K | -28.42M | -7.34M | -96.00K | 12.39M | 27.11M | 0 | -4.85M | -1.02M | -8.00M | -3.93M | -1.37M | -3.78M | -3.72M | -4.25M | -4.39M | -4.93M |
| Non-operating interest income | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Miscellaneous non-operating expense | 670.60K | -2.13M | 8.56M | 77.45K | -28.42M | -7.34M | -96.00K | 12.39M | 27.11M | 0 | -4.85M | -1.02M | -8.00M | -3.93M | -1.37M | -3.78M | -3.72M | -4.25M | -4.39M | -4.93M |
| Unusual income/expense | — | — | — | — | — | -13.51M | — | — | — | — | -43.21M | — | — | -270.00K | -280.00K | -346.00K | -317.00K | -475.00K | -141.00K | -171.00K |
| Pretax income | 30.46M | 46.78M | 61.51M | 75.20M | 101.08M | 109.32M | 171.71M | 213.30M | 227.87M | 212.90M | 203.99M | 211.15M | 185.40M | 137.93M | 140.10M | 125.74M | 129.20M | 173.60M | 214.78M | 233.31M |
| Taxes | -22.31M | -17.12M | -32.08M | -27.52M | -42.44M | -29.96M | -55.53M | -73.32M | -86.29M | -54.43M | -78.74M | -43.60M | -66.13M | -42.18M | -28.31M | -33.16M | -34.02M | -48.66M | -57.73M | -66.80M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 8.15M | 29.66M | 29.43M | 47.68M | 58.64M | 79.36M | 116.17M | 139.99M | 141.57M | 158.46M | 125.26M | 167.56M | 119.26M | 95.75M | 111.79M | 92.58M | 95.19M | 124.94M | 157.05M | 166.51M |
| Net income | 8.15M | 29.66M | 29.43M | 47.68M | 58.64M | 79.36M | 116.17M | 139.99M | 141.57M | 158.46M | 125.26M | 167.56M | 119.26M | 95.75M | 111.79M | 92.58M | 95.19M | 124.94M | 157.05M | 166.51M |
| Dilution adjustment | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 22.00K | 11.03M | 11.70M | 12.09M | 12.56M | 12.64M | 13.31M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 37.71M | 58.16M | 63.26M | 90.42M | 148.07M | 152.17M | 199.96M | 942.31M | 1.01B | 1.14B | 1.31B | 1.28B | 1.23B | 1.06B | 1.09B | 1.13B | 1.24B | 1.35B | 1.43B | 1.40B |
| EBIT | 29.79M | 48.92M | 52.95M | 75.12M | 129.50M | 130.17M | 171.80M | 913.65M | 987.13M | 1.12B | 1.28B | 1.25B | 1.19B | 1.02B | 1.04B | 1.09B | 1.19B | 1.30B | 1.38B | 1.34B |
| Total operating expenses | -243.96M | -270.32M | -361.41M | -508.71M | -665.87M | -786.21M | -989.75M | -356.84M | -360.52M | -383.45M | -410.05M | -419.81M | -483.51M | -672.28M | -698.17M | -687.05M | -706.94M | -686.72M | -719.81M | -836.48M |
| Prepaid expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Deferred income, current | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44.32M | 44.32M | 38.62M | 38.62M | 37.29M | 26.90M | 26.90M |
| Operating lease liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Deferred tax liabilities | 0 | 19.49M | 18.32M | — | — | 73.99M | 107.30M | 109.85M | 104.58M | 103.11M | 94.11M | 83.56M | 77.28M | 37.62M | 21.57M | 3.95M | — | — | — | — |
| Deferred income, non-current | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 86.82M | 77.12M | 7.53M | 10.37M | 25.46M | 44.91M | 45.03M | 48.77M | 52.49M | 70.05M |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Preferred dividends paid | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800