Shriram Finance Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 10,096.68 | 9,597.07 | 9,497.85 |
| Operating Expense | 2,835.87 | 2,648.09 | 2,710.43 |
| Net Profit | 2,071.26 | 1,980.59 | 1,945.87 |
| Net Profit Margin | 20.51 | 20.64 | 20.49 |
| Earning Per Share | 55.09 | 52.70 | 51.79 |
| EBIDTA | 7,395.73 | 7,258.27 | 7,090.85 |
| Effective Tax Rate | 11.23 | 14.32 | 14.76 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 10096.68 |
| Operating Expense | 2835.87 |
| Net Profit | 2071.26 |
| Net Profit Margin | 20.51 |
| Earning Per Share | 55.09 |
| EBIDTA | 7395.73 |
| Effective Tax Rate | 11.23 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 34,964.41 | 29,772.16 | 19,255.17 |
| Operating Expenses Annual | 24,745.14 | 21,093.82 | 15,589.61 |
| Operating Profit Annual | 25,058.59 | 21,254.83 | 13,418.93 |
| Interest Annual | 14,806.12 | 12,545.76 | 9,734.31 |
| Depreciation | 239.31 | 218.33 | 133.80 |
| Net Profit Annual | 7,190.48 | 5,979.34 | 2,707.93 |
| Tax Annual | 2,493.16 | 2,205.55 | 841.32 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 34,964.41 |
| Operating Expenses Annual | 24,745.14 |
| Operating Profit Annual | 25,058.59 |
| Interest Annual | 14,806.12 |
| Depreciation | 239.31 |
| Net Profit Annual | 7,190.48 |
| Tax Annual | 2,493.16 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 9,505.30 | 10,662.44 | 11,050.93 |
| Cash Flow from Operations | -27,653.08 | -15,841.33 | -8,859.02 |
| Cash Flow from Investing | -238.33 | 5,037.35 | -34.33 |
| Cash Flow from Financing | 24,399.48 | 9,646.84 | 8,504.86 |
| Cash Flow at the End | 6,013.37 | 9,505.30 | 10,662.44 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 9,505.30 |
| Cash Flow from Operations | -27,653.08 |
| Cash Flow from Investing | -238.33 |
| Cash Flow from Financing | 24,399.48 |
| Cash Flow at the End | 6,013.37 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 71.79 | 71.50 | 69.82 |
| PBIT Margin (%) | 70.16 | 69.75 | 69.12 |
| PBT Margin (%) | 70.16 | 69.74 | 69.11 |
| Net PROFIT Margin (%) | 20.55 | 20.06 | 14.05 |
| Return On Networth / Equity (%) | 15.65 | 17.27 | 11.40 |
| Return On Networth /Employed (%) | 11.27 | 12.16 | 9.91 |
| Return On Assets (%) | 3.29 | 3.41 | 1.97 |
| Total Debt / Equity (X) | 3.74 | 3.94 | 4.66 |
| Asset Turnover Ratio (%) | 0.16 | 0.17 | 0.14 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 71.79 |
| PBIT Margin (%) | 70.16 |
| PBT Margin (%) | 70.16 |
| Net PROFIT Margin (%) | 20.55 |
| Return On Networth / Equity (%) | 15.65 |
| Return On Networth /Employed (%) | 11.27 |
| Return On Assets (%) | 3.29 |
| Total Debt / Equity (X) | 3.74 |
| Asset Turnover Ratio (%) | 0.16 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 3,286.43 | 3,390.16 | 416.12 |
| Total Current Assets Annual | 12,518.52 | 17,977.52 | 17,344.31 |
| Non Current Assets Annual | 2,24,757.49 | 1,85,686.34 | 1,24,761.78 |
| Total Shareholders Funds Annual | 48,568.39 | 43,306.64 | 25,932.19 |
| Total Assets Annual | 2,37,276.01 | 2,03,663.86 | 1,42,106.09 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 3,286.43 |
| Total Current Assets Annual | 12,518.52 |
| Non Current Assets Annual | 2,24,757.49 |
| Total Shareholders Funds Annual | 48,568.39 |
| Total Assets Annual | 2,37,276.01 |
EPS (INR)
Expected
56.93
Reported
56.93
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.02%
Dec 2023
EPS beaten by 0.02%
