SRG Housing Finance Limited (BOM:534680)
334.30
-0.70 (-0.21%)
At close: Apr 21, 2025
SRG Housing 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 | 2015 - 2019 |
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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 | 2015 - 2019 |
Interest and Dividend Income | 1,274 | 1,095 | 812.59 | 729.49 | 670.33 | 654.69 | Upgrade
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Total Interest Expense | 579.44 | 496.09 | 361.24 | 296.76 | 297.72 | 296.66 | Upgrade
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Net Interest Income | 694.65 | 598.88 | 451.35 | 432.73 | 372.61 | 358.03 | Upgrade
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Commissions and Fees | 80.23 | 56.03 | 34.5 | 13.09 | 13.63 | 5.13 | Upgrade
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Gain (Loss) on Sale of Investments | 0.09 | 0.09 | 1.12 | - | 0.97 | - | Upgrade
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Other Revenue | 120.24 | 115.42 | 88.01 | 61.98 | 81.74 | 66.19 | Upgrade
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Revenue Before Loan Losses | 895.2 | 770.41 | 574.98 | 507.8 | 468.96 | 429.35 | Upgrade
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Provision for Loan Losses | 7.71 | 13.96 | 21.74 | 3.47 | 16.61 | 9.63 | Upgrade
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Revenue | 887.49 | 756.46 | 553.25 | 504.32 | 452.36 | 419.73 | Upgrade
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Revenue Growth (YoY) | 30.54% | 36.73% | 9.70% | 11.49% | 7.77% | 17.94% | Upgrade
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Salaries & Employee Benefits | 340.75 | 273.02 | 189.68 | 138.78 | 113.67 | 106.67 | Upgrade
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Cost of Services Provided | 34.99 | 34.99 | 23.92 | 17.98 | 19.08 | 16.77 | Upgrade
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Other Operating Expenses | 146.22 | 129.69 | 93.41 | 70.37 | 61.64 | 50.11 | Upgrade
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Total Operating Expenses | 587.58 | 495.48 | 341.58 | 248.84 | 214.61 | 194.81 | Upgrade
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Operating Income | 299.91 | 260.98 | 211.66 | 255.49 | 237.74 | 224.91 | Upgrade
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EBT Excluding Unusual Items | 299.91 | 260.98 | 211.66 | 255.49 | 237.74 | 224.91 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | -0.19 | - | - | Upgrade
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Other Unusual Items | - | - | -1.23 | - | - | - | Upgrade
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Pretax Income | 299.91 | 260.98 | 210.43 | 255.3 | 237.74 | 224.91 | Upgrade
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Income Tax Expense | 57.03 | 50.4 | 39.86 | 52.08 | 49.4 | 45.21 | Upgrade
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Net Income | 242.88 | 210.59 | 170.57 | 203.22 | 188.34 | 179.7 | Upgrade
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Net Income to Common | 242.88 | 210.59 | 170.57 | 203.22 | 188.34 | 179.7 | Upgrade
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Net Income Growth | 26.82% | 23.46% | -16.06% | 7.90% | 4.81% | 22.71% | Upgrade
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Shares Outstanding (Basic) | 14 | 13 | 13 | 13 | 13 | 13 | Upgrade
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Shares Outstanding (Diluted) | 14 | 14 | 13 | 13 | 13 | 13 | Upgrade
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Shares Change (YoY) | 1.74% | 2.53% | 1.28% | - | - | - | Upgrade
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EPS (Basic) | 17.83 | 16.18 | 13.12 | 15.63 | 14.49 | 13.82 | Upgrade
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EPS (Diluted) | 17.69 | 15.60 | 12.95 | 15.63 | 14.49 | 13.82 | Upgrade
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EPS Growth | 24.70% | 20.46% | -17.15% | 7.89% | 4.83% | 22.73% | Upgrade
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Free Cash Flow | - | -1,439 | -897.61 | -14.35 | -293.29 | 225.77 | Upgrade
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Free Cash Flow Per Share | - | -106.59 | -68.17 | -1.10 | -22.56 | 17.37 | Upgrade
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Operating Margin | 33.79% | 34.50% | 38.26% | 50.66% | 52.56% | 53.59% | Upgrade
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Profit Margin | 27.37% | 27.84% | 30.83% | 40.29% | 41.63% | 42.81% | Upgrade
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Free Cash Flow Margin | - | -190.23% | -162.25% | -2.84% | -64.83% | 53.79% | Upgrade
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Effective Tax Rate | 19.02% | 19.31% | 18.94% | 20.40% | 20.78% | 20.10% | Upgrade
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Revenue as Reported | 1,475 | 1,267 | 938.26 | 804.56 | 766.68 | 726.02 | Upgrade
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Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.