Shriram Finance Limited (BOM: 511218)
3,261.00
-55.00 (-1.66%)
At close: Sep 10, 2024
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 |
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Period Ending | Jun '24 Jun 30, 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 | 363,747 | 346,999 | 292,124 | 186,463 | 171,281 | 162,677 | Upgrade
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Total Interest Expense | 161,631 | 155,218 | 129,313 | 97,343 | 90,543 | 82,703 | Upgrade
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Net Interest Income | 202,116 | 191,781 | 162,811 | 89,120 | 80,739 | 79,974 | Upgrade
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Commissions and Fees | 5,792 | 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 | 4,231 | 5,285 | 2,631 | 2,218 | 739.4 | 76.4 | Upgrade
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Revenue Before Loan Losses | 213,587 | 203,936 | 172,081 | 94,707 | 82,866 | 82,178 | Upgrade
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Provision for Loan Losses | 45,898 | 42,809 | 38,347 | 33,727 | 31,283 | - | Upgrade
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Revenue | 167,689 | 161,127 | 133,734 | 60,980 | 51,583 | 82,178 | Upgrade
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Revenue Growth (YoY) | 18.42% | 20.48% | 119.31% | 18.22% | -37.23% | 47.69% | Upgrade
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Salaries & Employee Benefits | 35,495 | 34,715 | 26,364 | 9,971 | 9,063 | 10,108 | Upgrade
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Cost of Services Provided | 9,267 | 9,097 | 6,586 | 2,579 | 2,104 | 1,883 | Upgrade
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Other Operating Expenses | 12,710 | 11,504 | 12,372 | 11,618 | 6,355 | 34,460 | Upgrade
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Total Operating Expenses | 63,564 | 61,192 | 51,329 | 25,521 | 18,895 | 47,861 | Upgrade
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Operating Income | 104,125 | 99,935 | 82,406 | 35,459 | 32,688 | 34,317 | Upgrade
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Earnings From Equity Investments | 79 | 77.8 | 85.6 | 131.7 | 115.7 | 104.3 | Upgrade
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EBT Excluding Unusual Items | 104,340 | 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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Pretax Income | 103,870 | 99,680 | 82,223 | 35,624 | 32,896 | 34,491 | Upgrade
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Income Tax Expense | 26,829 | 25,691 | 22,023 | 8,413 | 7,908 | 9,368 | Upgrade
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Earnings From Continuing Ops. | 77,042 | 73,989 | 60,200 | 27,211 | 24,988 | 25,123 | Upgrade
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Minority Interest in Earnings | -334 | -325.1 | -89.9 | - | - | - | Upgrade
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Net Income | 76,839 | 73,664 | 60,110 | 27,211 | 24,988 | 25,123 | Upgrade
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Net Income to Common | 76,839 | 73,664 | 60,110 | 27,211 | 24,988 | 25,123 | Upgrade
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Net Income Growth | 20.71% | 22.55% | 120.90% | 8.89% | -0.53% | -2.46% | Upgrade
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Shares Outstanding (Basic) | 376 | 375 | 374 | 266 | 246 | 227 | Upgrade
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Shares Outstanding (Diluted) | 376 | 376 | 376 | 266 | 246 | 227 | Upgrade
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Shares Change (YoY) | -0.01% | 0.08% | 41.28% | 8.08% | 8.55% | - | Upgrade
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EPS (Basic) | 204.62 | 196.33 | 160.55 | 102.22 | 101.45 | 110.72 | Upgrade
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EPS (Diluted) | 204.11 | 195.69 | 159.83 | 102.22 | 101.44 | 110.72 | Upgrade
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EPS Growth | 20.71% | 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 | - | -831.21 | -471.90 | -334.14 | -173.15 | -111.12 | Upgrade
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Dividend Per Share | - | 45.000 | 35.000 | 20.000 | 18.000 | 5.000 | Upgrade
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Dividend Growth | - | 28.57% | 75.00% | 11.11% | 260.00% | -58.33% | Upgrade
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Operating Margin | 62.09% | 62.02% | 61.62% | 58.15% | 63.37% | 41.76% | Upgrade
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Profit Margin | 45.82% | 45.72% | 44.95% | 44.62% | 48.44% | 30.57% | Upgrade
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Free Cash Flow Margin | - | -194.17% | -132.71% | -145.86% | -82.67% | -30.68% | Upgrade
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Effective Tax Rate | 25.83% | 25.77% | 26.78% | 23.62% | 24.04% | 27.16% | Upgrade
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Revenue as Reported | 380,147 | 364,130 | 305,084 | 192,742 | 174,364 | 165,758 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.