Satin Creditcare Network Limited
NSE:SATIN.NS
162.02 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 22,405.278 | 13,257.125 | 12,536.486 | 11,912.252 | 11,461.753 | 12,095.446 | 10,309.002 | 7,815.979 | 5,522.676 | 3,218.953 | 1,905.484 | 461.352 |
| Cost of Revenue
| 9,236.828 | 10,043.339 | 9,767.26 | 9,438.134 | 8,919.588 | 9,189.122 | 6,850.033 | 5,821.148 | 925.337 | 0 | 0 | 0 |
| Gross Profit
| 13,168.45 | 3,213.786 | 2,769.226 | 2,474.118 | 2,542.165 | 2,906.324 | 3,458.97 | 1,994.831 | 4,597.339 | 3,218.953 | 1,905.484 | 461.352 |
| Gross Profit Ratio
| 0.588 | 0.242 | 0.221 | 0.208 | 0.222 | 0.24 | 0.336 | 0.255 | 0.832 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 515.616 | 438.957 | 407.492 | 421.239 | 543.895 | 404.62 | 120.282 | 232.084 | 138.093 | 2.064 | 162.674 | 80.138 |
| Selling & Marketing Expenses
| 43.91 | 24.191 | 10.489 | 11.058 | 25.652 | 30.243 | 17.659 | 19.842 | 40.651 | 38.236 | 11.335 | 3.672 |
| SG&A
| 4,479.139 | 463.148 | 417.981 | 432.297 | 569.547 | 434.863 | 120.282 | 251.926 | 178.744 | 485.28 | 425.193 | 253.697 |
| Other Expenses
| -5,831.617 | 21.157 | 34.774 | 30.948 | 38.882 | 25.135 | 3,181.774 | 1,103.465 | 1,442.962 | 977.455 | 610.59 | 0 |
| Operating Expenses
| 5,831.617 | 1,400.392 | 983.112 | 432.758 | 1,768.824 | 1,497.672 | 3,302.057 | 1,355.391 | 1,621.705 | 977.455 | 610.59 | 407.849 |
| Operating Income
| 7,336.833 | 3,595.555 | 1,447.9 | 2,041.36 | 773.341 | 1,408.652 | 156.913 | 639.44 | 875.291 | 464.538 | 234.128 | 53.795 |
| Operating Income Ratio
| 0.327 | 0.271 | 0.115 | 0.171 | 0.067 | 0.116 | 0.015 | 0.082 | 0.158 | 0.144 | 0.123 | 0.117 |
| Total Other Income Expenses Net
| -1,507.954 | 52.407 | 341.786 | -97.539 | 2,116.264 | 1,749.442 | -228.674 | -261.32 | -3,025.679 | -1,776.96 | -1,060.766 | -0.291 |
| Income Before Tax
| 5,828.879 | 52.407 | 341.786 | -97.539 | 2,116.264 | 3,158.094 | -71.761 | 378.12 | 875.291 | 464.538 | 234.128 | 53.503 |
| Income Before Tax Ratio
| 0.26 | 0.004 | 0.027 | -0.008 | 0.185 | 0.261 | -0.007 | 0.048 | 0.158 | 0.144 | 0.123 | 0.116 |
| Income Tax Expense
| 1,469.499 | 4.276 | 134.797 | 42.283 | 566.538 | 1,143.13 | -37.448 | 128.866 | 295.886 | 147.378 | 78.551 | 14.52 |
| Net Income
| 4,359.38 | 48.131 | 206.989 | -139.822 | 1,549.726 | 2,011.945 | -26.895 | 248.735 | 579.405 | 317.159 | 155.577 | 38.983 |
| Net Income Ratio
| 0.195 | 0.004 | 0.017 | -0.012 | 0.135 | 0.166 | -0.003 | 0.032 | 0.105 | 0.099 | 0.082 | 0.084 |
| EPS
| 44.34 | 0.62 | 2.96 | -2.26 | 28.5 | 39.03 | -0.6 | 6.78 | 19 | 11.4 | 6.4 | 2.12 |
| EPS Diluted
| 43.27 | 0.59 | 2.72 | -2.26 | 28.34 | 38.63 | -0.59 | 6.7 | 18.71 | 11.17 | 6.25 | 2.12 |
| EBITDA
| 7,563.447 | 3,779.492 | 2,470.434 | 2,975.122 | 1,940.378 | 423.554 | 307.174 | 702.303 | 3,655.957 | 2,085.176 | 1,228.368 | -0.291 |
| EBITDA Ratio
| 0.338 | 0.285 | 0.197 | 0.25 | 0.169 | 0.035 | 0.03 | 0.09 | 0.662 | 0.648 | 0.645 | -0.001 |