Sakthi Finance Share Price & Earnings Call Analysis

₹25.39+0.67% today
Market cap
₹164 Cr
P/E
9.48
ROE
7.33%
PEG
0.85
Price to sales
0.81
Debt to equity
4.84
52W high / low
₹43.9 / ₹21.0
Sales growth (5Y)
4.24%
EBITDA margin
74.03%
Net profit margin
8.18%
Promoter holding
67.02%
Sales (last year)
₹208 Cr

Potential multibaggers · Q2 FY27

Potential multibaggers in Finance
on management's own guidance

  1. Strong growth
    2
  2. Strong growth
    1
  3. Strong growth
    3

Portfolio builder

Build your portfolio
from the top-ranked stocks

  1. 1. Pick 3–15 stocks
  2. 2. Choose large, mid or small cap and your sectors
  3. 3. Get a portfolio built from the rankings
Build my portfolio

Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.

Peers

Finance companies ranked on guidance

#CompanyRevenue guidedMargin guidedMarket capP/E
140%+Up 2%+₹2,632 Cr69.0
240%+Up 2%+₹458 Cr23.7
340%+Up 0–2%₹877 Cr29.8
440%+Flat₹40,658 Cr37.4
540%+Flat₹16,070 Cr70.5
640%+Flat₹13,546 Cr—

Sign up free to see every company in the sector ranking and track Sakthi Finance.

Pro shows every company guiding 40%+ revenue growth →Full Finance ranking

Financials of Sakthi Finance

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Sakthi Finance

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Revenue +49.0149.1551.2252.2154.1653.2154.2954.7952.7053.7552.8754.8149.28
Interest27.1428.2428.9728.8429.6729.4330.5830.2629.5731.2631.5031.8531.40
Expenses +15.1414.9215.5916.0717.0916.8116.5317.0415.7115.1514.3616.039.53
Financing Profit6.735.996.667.307.406.977.187.497.427.347.016.938.35
Financing Margin %13.73%12.19%13.00%13.98%13.66%13.10%13.23%13.67%14.08%13.66%13.26%12.64%16.94%
Other Income +0.110.000.000.000.000.020.010.010.170.000.000.110.08
Depreciation1.401.451.471.471.491.521.491.491.441.531.551.591.75
Profit before tax5.444.545.195.835.915.475.706.016.155.815.465.456.68
Tax %36.58%24.01%27.75%25.90%29.10%29.07%37.37%23.46%25.20%29.09%31.14%31.19%15.87%
Net Profit +3.453.453.754.324.193.893.574.604.594.123.763.755.62
EPS in Rs0.530.530.580.670.650.600.550.710.710.640.580.580.87
Gross NPA %5.25%5.13%5.20%4.92%4.69%4.92%4.81%
Net NPA %2.62%2.60%2.75%2.39%2.17%2.17%2.25%

Financials of Sakthi Finance

Profit & Loss

Annual income statement trend

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Revenue +148168168166165170171181192207215211
Interest9010310310099101105108109116120126
Expenses +374243474850495660646655
Financing Profit212422191819171823272930
Financing Margin %14%14%13%12%11%11%10%10%12%13%14%14%
Other Income +3-0332-0000000
Depreciation233345455666
Profit before tax212021191714131317212323
Tax %26%39%21%36%29%20%26%26%28%27%29%26%
Net Profit +16131712121191012161717
EPS in Rs3.172.513.352.392.391.731.431.471.932.432.572.67
Dividend Payout %32%40%30%42%42%35%42%41%36%33%31%0%

Financials of Sakthi Finance

Balance Sheet

Capital structure and asset base

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital505050505065656565656565
Reserves9195103108112122127133142154165177
Borrowing8477568758848751,0091,0231,0521,0741,1751,1091,169
Other Liabilities +17517951518624222020313024
Total Liabilities1,1631,0801,0791,0941,1231,2201,2381,2691,3011,4241,3681,434
Fixed Assets +586565636279767573706880
CWIP010120100130
Investments242326273027272513142360
Other Assets +1,0809909881,0031,0301,1141,1341,1701,2141,3391,2741,293
Total Assets1,1631,0801,0791,0941,1231,2201,2381,2691,3011,4241,3681,434

Financials of Sakthi Finance

Cash Flows

Operating, investing and financing cash movement

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +66-102-259215-13662-2-2822118
Cash from Investing Activity +-4-925152-720-9-14-69
Cash from Financing Activity +45827-90-20109-65-3100-5762
Net Cash Flow107-10446-4-22311663-49111
Free Cash Flow65-118-279011-1375-1-5-3216102
CFO/OP67%-74%-15%84%18%-110%9%7%4%-16%19%80%

Financials of Sakthi Finance

Ratios

Working capital efficiency and return ratios

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
ROE %12%10%11%8%7%6%5%5%6%7%7%7%

Others in Finance this season

  • Northern Arc (Q2 FY27)

    Interest Income: INR 711 crore, +33% YoY (Page 36) . Key investor presentation takeaways from Northern Arc Capital Ltd's Q2 FY27 investor presentation — and how

  • Tourism Finance Corporation of India (Q2 FY27)

    196.54 crore vs Rs. Key investor presentation takeaways from Tourism Finance Corporation of India Ltd's Q2 FY27 investor presentation — and how it ranks against

  • Wealth First Por (Q2 FY27)

    15.3 crore . Key investor presentation takeaways from Wealth First Portfolio Managers Ltd's Q2 FY27 investor presentation — and how it ranks against sector peer

  • Max India Ltd (Q2 FY27)

    Consolidated revenue for Q2FY27: Rs 95.5 Cr, up 90% YoY and 39% QoQ (Page 29). Key investor presentation takeaways from Max India Ltd's Q2 FY27 investor present