Shriram Finance Limited (NSE: SHRIRAMFIN)
India
· Delayed Price · Currency is INR 576.75
+30.60 (5.60%)
Feb 4, 2025, 3:30 PM IST
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 null | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 379,729 | 346,999 | - | 292,124 | 186,463 | 171,281 | Upgrade
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| Total Interest Expense | 168,917 | 155,218 | - | 129,313 | 97,343 | 90,543 | Upgrade
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| Net Interest Income | 210,812 | 191,781 | - | 162,811 | 89,120 | 80,739 | Upgrade
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| Commissions and Fees | 5,870 | 5,422 | - | 2,666 | 1,001 | 1,159 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,448 | 1,448 | - | 3,974 | 2,368 | 228.7 | Upgrade
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| Other Revenue | 3,566 | 5,285 | - | 2,631 | 2,218 | 739.4 | Upgrade
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| Revenue Before Loan Losses | 221,696 | 203,936 | - | 172,081 | 94,707 | 82,866 | Upgrade
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| Provision for Loan Losses | 46,963 | 42,809 | - | 38,347 | 33,727 | 31,283 | Upgrade
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| Revenue | 174,733 | 161,127 | - | 133,734 | 60,980 | 51,583 | Upgrade
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| Revenue Growth (YoY) | 18.53% | - | - | 119.31% | 18.22% | -37.23% | Upgrade
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| Salaries & Employee Benefits | 36,658 | 34,715 | - | 26,364 | 9,971 | 9,063 | Upgrade
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| Cost of Services Provided | 9,695 | 9,097 | - | 6,586 | 2,579 | 2,104 | Upgrade
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| Other Operating Expenses | 13,950 | 11,504 | - | 12,372 | 11,618 | 6,355 | Upgrade
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| Total Operating Expenses | 66,616 | 61,192 | - | 51,329 | 25,521 | 18,895 | Upgrade
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| Operating Income | 108,117 | 99,935 | - | 82,406 | 35,459 | 32,688 | Upgrade
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| Earnings From Equity Investments | 87.2 | 77.8 | - | 85.6 | 131.7 | 115.7 | Upgrade
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| EBT Excluding Unusual Items | 108,341 | 100,150 | - | 82,649 | 35,631 | 32,858 | 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 | 107,871 | 99,680 | - | 82,223 | 35,624 | 32,896 | Upgrade
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| Income Tax Expense | 27,617 | 25,691 | - | 22,023 | 8,413 | 7,908 | Upgrade
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| Earnings From Continuing Ops. | 80,254 | 73,989 | - | 60,200 | 27,211 | 24,988 | Upgrade
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| Minority Interest in Earnings | -405.4 | -325.1 | - | -89.9 | - | - | Upgrade
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| Net Income | 80,382 | 73,664 | - | 60,110 | 27,211 | 24,988 | Upgrade
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| Net Income to Common | 80,382 | 73,664 | - | 60,110 | 27,211 | 24,988 | Upgrade
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| Net Income Growth | 22.25% | - | - | 120.90% | 8.89% | -0.53% | Upgrade
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| Shares Outstanding (Basic) | 1,879 | 1,876 | - | 1,872 | 1,331 | 1,232 | Upgrade
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| Shares Outstanding (Diluted) | 1,882 | 1,882 | - | 1,881 | 1,331 | 1,232 | Upgrade
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| Shares Change (YoY) | -0.03% | - | - | 41.28% | 8.08% | 8.55% | Upgrade
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| EPS (Basic) | 42.79 | 39.27 | - | 32.11 | 20.44 | 20.29 | Upgrade
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| EPS (Diluted) | 42.70 | 39.14 | - | 31.97 | 20.44 | 20.29 | Upgrade
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| EPS Growth | 22.28% | - | - | 56.36% | 0.77% | -8.38% | Upgrade
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| Free Cash Flow | -349,786 | -312,868 | - | -177,482 | -88,948 | -42,646 | Upgrade
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| Free Cash Flow Per Share | -185.82 | -166.24 | - | -94.38 | -66.83 | -34.63 | Upgrade
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| Dividend Per Share | 9.400 | 9.000 | - | 7.000 | 4.000 | 3.600 | Upgrade
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| Dividend Growth | - | - | - | 75.00% | 11.11% | 260.00% | Upgrade
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| Operating Margin | 61.88% | 62.02% | - | 61.62% | 58.15% | 63.37% | Upgrade
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| Profit Margin | 46.00% | 45.72% | - | 44.95% | 44.62% | 48.44% | Upgrade
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| Free Cash Flow Margin | -200.18% | -194.17% | - | -132.71% | -145.86% | -82.67% | Upgrade
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| Effective Tax Rate | 25.60% | 25.77% | - | 26.78% | 23.62% | 24.04% | Upgrade
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| Revenue as Reported | 395,343 | 364,130 | - | 305,084 | 192,742 | 174,364 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.