Shriram Finance Limited (BOM:511218)
India
· Delayed Price · Currency is INR 655.85
-23.30 (-3.43%)
At close: Mar 28, 2025
Shriram Finance Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 396,958 | 346,999 | 292,124 | 186,463 | 171,281 | 162,677 | Upgrade
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| Total Interest Expense | 179,361 | 155,218 | 129,313 | 97,343 | 90,543 | 82,703 | Upgrade
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| Net Interest Income | 217,598 | 191,781 | 162,811 | 89,120 | 80,739 | 79,974 | Upgrade
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| Commissions and Fees | 6,036 | 5,422 | 2,666 | 1,001 | 1,159 | 1,950 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,448 | 1,448 | 3,974 | 2,368 | 228.7 | 178 | Upgrade
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| Other Revenue | 3,917 | 5,285 | 2,631 | 2,218 | 739.4 | 76.4 | Upgrade
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| Revenue Before Loan Losses | 228,998 | 203,936 | 172,081 | 94,707 | 82,866 | 82,178 | Upgrade
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| Provision for Loan Losses | 47,724 | 42,809 | 38,347 | 33,727 | 31,283 | - | Upgrade
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| Revenue | 181,274 | 161,127 | 133,734 | 60,980 | 51,583 | 82,178 | Upgrade
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| Revenue Growth (YoY) | 23.02% | 20.48% | 119.31% | 18.22% | -37.23% | 47.69% | Upgrade
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| Salaries & Employee Benefits | 38,263 | 34,715 | 26,364 | 9,971 | 9,063 | 10,108 | Upgrade
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| Cost of Services Provided | 10,094 | 9,097 | 6,586 | 2,579 | 2,104 | 1,883 | Upgrade
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| Other Operating Expenses | 15,140 | 11,504 | 12,372 | 11,618 | 6,355 | 34,460 | Upgrade
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| Total Operating Expenses | 69,962 | 61,192 | 51,329 | 25,521 | 18,895 | 47,861 | Upgrade
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| Operating Income | 111,313 | 99,935 | 82,406 | 35,459 | 32,688 | 34,317 | Upgrade
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| Earnings From Equity Investments | 108.8 | 77.8 | 85.6 | 131.7 | 115.7 | 104.3 | Upgrade
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| EBT Excluding Unusual Items | 111,558 | 100,150 | 82,649 | 35,631 | 32,858 | 34,479 | Upgrade
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| Gain (Loss) on Sale of Investments | -356.7 | -356.7 | -46.4 | 20 | 42.2 | - | Upgrade
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| Other Unusual Items | 15,537 | - | - | - | - | - | Upgrade
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| Pretax Income | 126,625 | 99,680 | 82,223 | 35,624 | 32,896 | 34,491 | Upgrade
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| Income Tax Expense | 32,212 | 25,691 | 22,023 | 8,413 | 7,908 | 9,368 | Upgrade
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| Earnings From Continuing Ops. | 94,413 | 73,989 | 60,200 | 27,211 | 24,988 | 25,123 | Upgrade
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| Minority Interest in Earnings | -349.8 | -325.1 | -89.9 | - | - | - | Upgrade
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| Net Income | 94,189 | 73,664 | 60,110 | 27,211 | 24,988 | 25,123 | Upgrade
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| Net Income to Common | 94,189 | 73,664 | 60,110 | 27,211 | 24,988 | 25,123 | Upgrade
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| Net Income Growth | 41.79% | 22.55% | 120.91% | 8.89% | -0.53% | -2.46% | Upgrade
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| Shares Outstanding (Basic) | 1,879 | 1,876 | 1,872 | 1,331 | 1,232 | 1,135 | Upgrade
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| Shares Outstanding (Diluted) | 1,883 | 1,882 | 1,881 | 1,331 | 1,232 | 1,135 | Upgrade
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| Shares Change (YoY) | -0.15% | 0.08% | 41.28% | 8.08% | 8.55% | - | Upgrade
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| EPS (Basic) | 50.12 | 39.27 | 32.11 | 20.44 | 20.29 | 22.14 | Upgrade
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| EPS (Diluted) | 50.03 | 39.14 | 31.97 | 20.44 | 20.29 | 22.14 | Upgrade
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| EPS Growth | 41.99% | 22.44% | 56.36% | 0.77% | -8.38% | -2.46% | Upgrade
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| Free Cash Flow | - | -312,868 | -177,482 | -88,948 | -42,646 | -25,214 | Upgrade
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| Free Cash Flow Per Share | - | -166.24 | -94.38 | -66.83 | -34.63 | -22.23 | Upgrade
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| Dividend Per Share | 15.900 | 9.000 | 7.000 | 4.000 | 3.600 | 1.000 | Upgrade
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| Dividend Growth | 297.50% | 28.57% | 75.00% | 11.11% | 260.00% | -58.33% | Upgrade
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| Operating Margin | 61.41% | 62.02% | 61.62% | 58.15% | 63.37% | 41.76% | Upgrade
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| Profit Margin | 51.96% | 45.72% | 44.95% | 44.62% | 48.44% | 30.57% | Upgrade
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| Free Cash Flow Margin | - | -194.18% | -132.71% | -145.86% | -82.67% | -30.68% | Upgrade
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| Effective Tax Rate | 25.44% | 25.77% | 26.78% | 23.62% | 24.04% | 27.16% | Upgrade
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| Revenue as Reported | 413,125 | 364,130 | 305,084 | 192,742 | 174,364 | 165,758 | Upgrade
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Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.