Satin Creditcare Network Limited
NSE:SATIN.NS
208.05 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,343.52 | 6,468.848 | 5,143.601 | 4,581.91 | 4,588.773 | 3,639.524 | 3,247.461 | 3,199.415 | 3,170.725 | 2,570.348 | 3,288.207 | 3,245.492 | 3,432.439 | 2,782.551 | 3,197.142 | 2,965.99 | 2,966.569 | 2,204.366 | 3,154.628 | 3,016.406 | 3,086.353 | 2,197.298 | 3,295.318 | 3,363.717 | 3,357.011 | 2,917.209 | 2,627.272 | 2,531.947 | 2,232.574 | 1,694.064 | 2,178.651 | 2,097.06 | 1,950.591 | 1,702.048 | 1,423.572 | 1,261.4 | 1,135.656 | 995.892 | 863.842 | 739.695 | 619.524 | 322.395 | 222.653 | 141.435 | 166.316 | 185.679 | 110.896 |
| Cost of Revenue
| 2,566.967 | 2,583.403 | 3,632.339 | 3,270.667 | 1,898.551 | 2,577.258 | 2,492.333 | 2,386.925 | 2,586.823 | 2,117.55 | 2,601.34 | 2,498.777 | 2,549.593 | 2,260.345 | 2,410.424 | 2,373.381 | 2,393.984 | 1,832.386 | 2,308.601 | 2,391.728 | 2,386.873 | 2,084.254 | 2,470.225 | 2,396.428 | 2,244.654 | 1,546.657 | 1,825.767 | 0 | 1,726.037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 3,776.553 | 3,885.445 | 1,511.262 | 1,311.243 | 2,690.222 | 1,062.266 | 755.128 | 812.49 | 583.902 | 452.798 | 686.867 | 746.715 | 882.846 | 522.206 | 786.718 | 592.609 | 572.585 | 371.98 | 846.027 | 624.678 | 699.48 | 113.044 | 825.093 | 967.289 | 1,112.357 | 1,370.553 | 801.505 | 2,531.947 | 506.537 | 1,694.064 | 2,178.651 | 2,097.06 | 1,950.591 | 1,702.048 | 1,423.572 | 1,261.4 | 1,135.656 | 995.892 | 863.842 | 739.695 | 619.524 | 322.395 | 222.653 | 141.435 | 166.316 | 185.679 | 110.896 |
| Gross Profit Ratio
| 0.595 | 0.601 | 0.294 | 0.286 | 0.586 | 0.292 | 0.233 | 0.254 | 0.184 | 0.176 | 0.209 | 0.23 | 0.257 | 0.188 | 0.246 | 0.2 | 0.193 | 0.169 | 0.268 | 0.207 | 0.227 | 0.051 | 0.25 | 0.288 | 0.331 | 0.47 | 0.305 | 1 | 0.227 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1,124.433 | 0 | 0 | 0 | 1,146.244 | 0 | 0 | 0 | 1,172.276 | 0 | 0 | 0 | 1,113.771 | 0 | 0 | 0 | 1,064.132 | 0 | 0 | 0 | 1,038.343 | 0 | 0 | 0 | 690.173 | 0 | 0 | 0 | 234.495 | 199.713 | 212.945 | 265.14 | -395.903 | 157.695 | 186.163 | 183.713 | 2.064 | 135.572 | 147.237 | 91.115 | 162.674 | 0 | 0 | 0 | 80.138 | 0 |
| Selling & Marketing Expenses
| 0 | 43.91 | 0 | 0 | 0 | 24.191 | 0 | 0 | 0 | 10.489 | 0 | 0 | 0 | 11.058 | 0 | 0 | 0 | 25.652 | 0 | 0 | 0 | 30.243 | 0 | 0 | 0 | 17.659 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.651 | 0 | 0 | 0 | 38.236 | 0 | 0 | 0 | 11.335 | 0 | 0 | 0 | 3.672 | 0 |
| SG&A
| 1,249.363 | 1,168.343 | 1,163.309 | 1,103.814 | 1,043.673 | 1,170.435 | 941.262 | 938.231 | 998.368 | 1,182.765 | 1,053.29 | 953.975 | 917.9 | 1,124.829 | 818.472 | 817.915 | 792.306 | 1,089.784 | 857.97 | 894.182 | 861.238 | 1,068.586 | 806.998 | 711.222 | 699.284 | 707.832 | 592.508 | 560 | 515.07 | 234.495 | 199.713 | 212.945 | 265.14 | -355.252 | 157.695 | 186.163 | 183.713 | 220.056 | 135.572 | 147.237 | 91.115 | 255.02 | 60.917 | 59.573 | 49.683 | 135.712 | 40.744 |
| Other Expenses
| 17.885 | -1,503.912 | 8.113 | 9.675 | 14.913 | 3.713 | 1.75 | 10.407 | 408.793 | -0.376 | 22.101 | 5.25 | 7.799 | 5.68 | 7.141 | 9.292 | 8.835 | 12.841 | 16.834 | 2.924 | 5.165 | 16.517 | 4.038 | 4.34 | 2.479 | 508.684 | 0.022 | 1,801.016 | 1.323 | 895.109 | 561.036 | 469.805 | 346.491 | 798.714 | 296.554 | 186.405 | 167.714 | 265.795 | 118.973 | 113.937 | 104.826 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 464.425 | 1,503.912 | 436.799 | 351.888 | 351.787 | 326.567 | 313.981 | 351.051 | 408.793 | -125.375 | 393.619 | 276.191 | 438.677 | -471.764 | 418.344 | 277.179 | 208.999 | 639.488 | 359.963 | 417.223 | 351.032 | 605.296 | 278.984 | 348.662 | 246.962 | 508.684 | 458.491 | 1,801.016 | 1,720.464 | 1,129.604 | 760.749 | 682.75 | 611.631 | 443.461 | 454.249 | 372.568 | 351.427 | 265.795 | 254.545 | 261.174 | 195.941 | 219.196 | 147.051 | 106.468 | 145.956 | 154.774 | 96.081 |
| Operating Income
| 2,117.511 | 2,381.533 | 645.23 | 497.529 | 1,334.819 | 160.147 | 94.202 | 185.79 | 3,155.416 | 239.959 | 293.248 | 470.524 | 444.169 | 993.97 | 368.374 | 315.43 | 363.586 | -267.508 | 486.064 | 207.455 | 348.448 | -492.252 | 546.109 | 618.627 | 865.395 | 861.869 | 343.036 | 171.267 | -1,213.927 | -636.88 | 252.901 | 397.83 | 364.269 | 250.447 | 222.915 | 220.912 | 181.017 | 158.15 | 112.234 | 92.01 | 102.144 | 103.655 | 75.498 | 35.081 | 20.246 | 31.549 | 14.734 |
| Operating Income Ratio
| 0.334 | 0.368 | 0.125 | 0.109 | 0.291 | 0.044 | 0.029 | 0.058 | 0.995 | 0.093 | 0.089 | 0.145 | 0.129 | 0.357 | 0.115 | 0.106 | 0.123 | -0.121 | 0.154 | 0.069 | 0.113 | -0.224 | 0.166 | 0.184 | 0.258 | 0.295 | 0.131 | 0.068 | -0.544 | -0.376 | 0.116 | 0.19 | 0.187 | 0.147 | 0.157 | 0.175 | 0.159 | 0.159 | 0.13 | 0.124 | 0.165 | 0.322 | 0.339 | 0.248 | 0.122 | 0.17 | 0.133 |
| Total Other Income Expenses Net
| -707.367 | -670.757 | 866.579 | 933.327 | -159.381 | 1,314.964 | 695.64 | 561.722 | -5,955.327 | 575.823 | 162.378 | -333.785 | -1,510.53 | -461.187 | -1,432.991 | -52.675 | -192.046 | 448.037 | 52.842 | 546.191 | 294.735 | 1,348.331 | 622.552 | 101.748 | -452.416 | -235.329 | 0.022 | -559.664 | 1.323 | -1,201.34 | -1,165.001 | -1,016.48 | -974.69 | -1,008.139 | -746.408 | -667.92 | -603.212 | -571.947 | -497.063 | -386.511 | -321.439 | -0.457 | 0.104 | -0.114 | 0.114 | -0.643 | 0.081 |
| Income Before Tax
| 1,410.144 | 1,710.776 | 1,511.809 | 1,430.856 | 1,175.438 | 1,314.964 | 789.842 | 747.512 | -2,799.911 | 815.782 | 455.626 | 136.739 | -1,066.361 | 532.783 | -1,064.617 | 262.755 | 171.54 | 180.529 | 538.906 | 753.646 | 643.183 | 856.079 | 1,168.661 | 720.375 | 412.979 | 626.54 | 343.036 | 171.267 | -1,212.604 | -636.88 | 252.901 | 397.83 | 364.27 | 250.447 | 222.915 | 220.912 | 181.017 | 158.15 | 112.234 | 92.01 | 102.144 | 103.199 | 75.602 | 34.967 | 20.36 | 30.905 | 14.815 |
| Income Before Tax Ratio
| 0.222 | 0.264 | 0.294 | 0.312 | 0.256 | 0.361 | 0.243 | 0.234 | -0.883 | 0.317 | 0.139 | 0.042 | -0.311 | 0.191 | -0.333 | 0.089 | 0.058 | 0.082 | 0.171 | 0.25 | 0.208 | 0.39 | 0.355 | 0.214 | 0.123 | 0.215 | 0.131 | 0.068 | -0.543 | -0.376 | 0.116 | 0.19 | 0.187 | 0.147 | 0.157 | 0.175 | 0.159 | 0.159 | 0.13 | 0.124 | 0.165 | 0.32 | 0.34 | 0.247 | 0.122 | 0.166 | 0.134 |
| Income Tax Expense
| 357.339 | 428.582 | 381.119 | 363.091 | 296.707 | 328.927 | 202.744 | 175.557 | -702.952 | 246.803 | 120.551 | 27.287 | -259.843 | 154.609 | -263.703 | 107.485 | 43.892 | 49.719 | 71.77 | 210.441 | 234.608 | 291.482 | 454.55 | 259.156 | 137.942 | 189.955 | 127.661 | 59.068 | -414.132 | -205.801 | 83.2 | 133.089 | 118.377 | 87.025 | 72.857 | 75.644 | 60.36 | 53.653 | 34.839 | 25.878 | 33.007 | 37.541 | 22.544 | 11.603 | 6.863 | 7.404 | 4.818 |
| Net Income
| 1,052.805 | 1,282.194 | 1,130.69 | 1,067.765 | 878.731 | 986.037 | 587.098 | 571.955 | -2,096.959 | 568.979 | 335.075 | 109.452 | -806.518 | 378.174 | -800.914 | 155.27 | 127.648 | 130.81 | 467.136 | 543.205 | 408.575 | 564.597 | 714.111 | 461.219 | 272.018 | 440.544 | 216.381 | 112.653 | -796.473 | -430.417 | 169.055 | 264.206 | 245.893 | 163.422 | 150.058 | 145.268 | 120.657 | 104.496 | 77.395 | 66.132 | 69.137 | 64.898 | 53.058 | 23.364 | 13.497 | 23.501 | 9.997 |
| Net Income Ratio
| 0.166 | 0.198 | 0.22 | 0.233 | 0.191 | 0.271 | 0.181 | 0.179 | -0.661 | 0.221 | 0.102 | 0.034 | -0.235 | 0.136 | -0.251 | 0.052 | 0.043 | 0.059 | 0.148 | 0.18 | 0.132 | 0.257 | 0.217 | 0.137 | 0.081 | 0.151 | 0.082 | 0.044 | -0.357 | -0.254 | 0.078 | 0.126 | 0.126 | 0.096 | 0.105 | 0.115 | 0.106 | 0.105 | 0.09 | 0.089 | 0.112 | 0.201 | 0.238 | 0.165 | 0.081 | 0.127 | 0.09 |
| EPS
| 9.57 | 11.66 | 11.23 | 10.93 | 10.23 | 11.8 | 7.41 | 7.12 | -28.13 | 5.69 | 4.92 | 1.64 | -11.97 | 6.43 | -13.62 | 2.78 | 2.34 | 2.34 | 8.57 | 9.97 | 7.87 | 10.11 | 13.8 | 8.91 | 5.4 | 7.89 | 10.13 | 17.69 | -19.5 | -12.23 | 3.92 | 7.78 | 7.32 | 2.93 | 4.69 | 4.78 | 4.29 | 1.87 | 2.87 | 2.44 | 0.026 | 2.75 | 2.29 | 1.01 | 0.58 | 1.28 | 0.54 |
| EPS Diluted
| 9.57 | 11.66 | 11.23 | 10.93 | 9.91 | 11.31 | 7.04 | 7.12 | -27.95 | 5.69 | 4.92 | 1.64 | -11.97 | 6.43 | -13.62 | 2.58 | 2.34 | 2.34 | 8.55 | 9.93 | 7.65 | 10.11 | 13.68 | 8.84 | 5.36 | 7.89 | 9.96 | 17.12 | -19.5 | -12.07 | 3.9 | 7.66 | 7.21 | 2.93 | 4.2 | 4.27 | 4.07 | 1.87 | 2.8 | 2.4 | 0.025 | 2.76 | 2.29 | 1.01 | 0.58 | 1.28 | 0.54 |
| EBITDA
| 2,174.45 | 2,445.435 | 703.718 | 558.032 | 1,378.54 | 238.269 | 133.216 | 221.178 | 3,186.829 | -572.478 | 193.865 | 848.755 | 2,000.292 | 115.435 | 1,842.307 | 414.297 | 603.083 | 1,644.561 | 490.204 | -292.016 | 98.747 | -1,174.011 | -39.404 | 550.284 | 1,347.378 | 901.643 | 379.4 | 1,139.048 | -1,177.443 | 586.499 | 1,434.202 | 1,426.472 | 1,348.979 | 868.281 | 976.941 | 894.633 | 789.003 | 559.993 | 613.869 | 482.354 | 426.896 | -1.216 | 0.104 | -0.114 | 0.114 | -0.643 | 0.081 |
| EBITDA Ratio
| 0.343 | 0.378 | 0.137 | 0.122 | 0.3 | 0.065 | 0.041 | 0.069 | 1.005 | -0.223 | 0.059 | 0.262 | 0.583 | 0.041 | 0.576 | 0.14 | 0.203 | 0.746 | 0.155 | -0.097 | 0.032 | -0.534 | -0.012 | 0.164 | 0.401 | 0.309 | 0.144 | 0.45 | -0.527 | 0.346 | 0.658 | 0.68 | 0.692 | 0.51 | 0.686 | 0.709 | 0.695 | 0.562 | 0.711 | 0.652 | 0.689 | -0.004 | 0 | -0.001 | 0.001 | -0.003 | 0.001 |