Shriram Finance - Quaterly Results
Date: 31-01-2023
The turnover for the December 2022 quarter moved up 57.61% to Rs. 76090.10 millions as compared to Rs. 48278.60 millions during the year-ago period.The company almost doubled its revenue to Rs. 17769.70 millions from Rs. 6806.20 millions in the quarter ended December 2022.Operating profit surged to 55544.00 millions from the corresponding previous quarter of 33552.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 76090.10 | 48278.60 | 57.61 | 181013.90 | 141735.60 | 27.71 | 192551.70 | 174204.50 | 10.53 |
| Other Income | 32.80 | 44.70 | -26.62 | 114.40 | 130.80 | -12.54 | 190.60 | 159.50 | 19.50 |
| PBIDT | 55544.00 | 33552.00 | 65.55 | 134203.10 | 96299.90 | 39.36 | 134189.30 | 124696.30 | 7.61 |
| Interest | 31119.60 | 23972.50 | 29.81 | 81604.60 | 73305.90 | 11.32 | 97343.10 | 90542.60 | 7.51 |
| PBDT | 24424.40 | 9579.50 | 154.97 | 52598.50 | 22994.00 | 128.75 | 36846.20 | 34153.70 | 7.88 |
| Depreciation | 580.90 | 346.60 | 67.60 | 1279.20 | 1007.70 | 26.94 | 1353.70 | 1373.60 | -1.45 |
| PBT | 23843.50 | 9232.90 | 158.24 | 51319.30 | 21986.30 | 133.41 | 35492.50 | 32780.10 | 8.27 |
| TAX | 6073.80 | 2426.70 | 150.29 | 13228.20 | 5768.30 | 129.33 | 8413.20 | 7907.50 | 6.40 |
| Deferred Tax | -1969.40 | -959.90 | 105.17 | -5321.90 | -3820.70 | 39.29 | -1889.30 | -5453.60 | -65.36 |
| PAT | 17769.70 | 6806.20 | 161.08 | 38091.10 | 16218.00 | 134.87 | 27079.30 | 24872.60 | 8.87 |
| Equity | 3744.30 | 2705.20 | 38.41 | 3744.30 | 2705.20 | 38.41 | 2705.20 | 2530.60 | 6.90 |
| PBIDTM(%) | 73.00 | 69.50 | 5.04 | 74.14 | 67.94 | 9.12 | 69.69 | 71.58 | -2.64 |