Shriram Finance Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 11,460.25 | 12,362.24 | 10,096.68 |
| Operating Expense | 3,293.22 | 3,033.14 | 2,835.87 |
| Net Profit | 2,139.39 | 3,569.76 | 2,071.26 |
| Net Profit Margin | 18.67 | 28.88 | 20.51 |
| Earning Per Share | 11.38 | 94.95 | 55.09 |
| EBIDTA | 8,032.44 | 9,765.34 | 7,395.73 |
| Effective Tax Rate | 6.10 | 13.75 | 11.23 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 11460.25 |
| Operating Expense | 3293.22 |
| Net Profit | 2139.39 |
| Net Profit Margin | 18.67 |
| Earning Per Share | 11.38 |
| EBIDTA | 8032.44 |
| Effective Tax Rate | 6.10 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 41,834.42 | 34,964.41 | 29,772.16 |
| Operating Expenses Annual | 30,264.90 | 24,745.14 | 21,093.82 |
| Operating Profit Annual | 31,705.92 | 25,055.07 | 21,254.83 |
| Interest Annual | 18,454.58 | 14,802.60 | 12,545.76 |
| Depreciation | 279.86 | 239.31 | 218.33 |
| Net Profit Annual | 9,761 | 7,190.48 | 5,979.34 |
| Tax Annual | 2,845.02 | 2,493.16 | 2,205.55 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 41,834.42 |
| Operating Expenses Annual | 30,264.90 |
| Operating Profit Annual | 31,705.92 |
| Interest Annual | 18,454.58 |
| Depreciation | 279.86 |
| Net Profit Annual | 9,761 |
| Tax Annual | 2,845.02 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 6,013.37 | 9,505.30 | 10,662.44 |
| Cash Flow from Operations | -42,274.81 | -27,669.97 | -15,841.33 |
| Cash Flow from Investing | 3,678.14 | -238.33 | 5,037.35 |
| Cash Flow from Financing | 43,264.70 | 24,416.37 | 9,646.84 |
| Cash Flow at the End | 10,681.40 | 6,013.37 | 9,505.30 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 6,013.37 |
| Cash Flow from Operations | -42,274.81 |
| Cash Flow from Investing | 3,678.14 |
| Cash Flow from Financing | 43,264.70 |
| Cash Flow at the End | 10,681.40 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 68.90 | 71.78 | 71.50 |
| PBIT Margin (%) | 67.42 | 70.15 | 69.75 |
| PBT Margin (%) | 67.42 | 70.15 | 69.74 |
| Net PROFIT Margin (%) | 22.32 | 20.55 | 20.06 |
| Return On Networth / Equity (%) | 16.37 | 15.65 | 17.27 |
| Return On Networth /Employed (%) | 11.24 | 11.27 | 12.16 |
| Return On Assets (%) | 3.79 | 3.29 | 3.41 |
| Total Debt / Equity (X) | 4.01 | 3.74 | 3.94 |
| Asset Turnover Ratio (%) | 0.17 | 0.16 | 0.17 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 68.90 |
| PBIT Margin (%) | 67.42 |
| PBT Margin (%) | 67.42 |
| Net PROFIT Margin (%) | 22.32 |
| Return On Networth / Equity (%) | 16.37 |
| Return On Networth /Employed (%) | 11.24 |
| Return On Assets (%) | 3.79 |
| Total Debt / Equity (X) | 4.01 |
| Asset Turnover Ratio (%) | 0.17 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 2,914.08 | 3,286.43 | 3,390.16 |
| Total Current Assets Annual | 25,932.47 | 12,518.89 | 17,977.52 |
| Non Current Assets Annual | 2,67,600.44 | 2,24,757.49 | 1,85,686.34 |
| Total Shareholders Funds Annual | 56,280.57 | 48,568.39 | 43,306.64 |
| Total Assets Annual | 2,93,532.91 | 2,37,276.38 | 2,03,663.86 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 2,914.08 |
| Total Current Assets Annual | 25,932.47 |
| Non Current Assets Annual | 2,67,600.44 |
| Total Shareholders Funds Annual | 56,280.57 |
| Total Assets Annual | 2,93,532.91 |
EPS (INR)
Expected
11.40
Reported
11.40
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.01%
Jun 2024
EPS beaten by 0.00%
