Shriram Finance - Quaterly Results
Date: 26-10-2023
A fair growth of 15.48% in the revenue at Rs. 85555.00 millions was reported in the September 2023 quarter as compared to Rs. 74086.40 millions during year-ago period.A slim rise of 12.59% was recorded in the Net profit for the quarter ended September 2023 to Rs. 17508.40 millions From Rs. 15551.10 millions.OP of the company witnessed a marginal growth to 61109.20 millions from 53846.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 85555.00 | 74086.40 | 15.48 | 165549.50 | 144070.00 | 14.91 | 297721.60 | 192551.70 | 54.62 |
| Other Income | 89.50 | 97.10 | -7.83 | 141.00 | 146.30 | -3.62 | 307.30 | 190.60 | 61.23 |
| PBIDT | 61109.20 | 53846.50 | 13.49 | 119779.50 | 101982.00 | 17.45 | 212548.30 | 134189.30 | 58.39 |
| Interest | 36218.60 | 32342.40 | 11.98 | 71094.00 | 61858.20 | 14.93 | 125457.60 | 97343.10 | 28.88 |
| PBDT | 24890.60 | 21504.10 | 15.75 | 48685.50 | 40123.80 | 21.34 | 87090.70 | 36846.20 | 136.36 |
| Depreciation | 1367.80 | 541.70 | 152.50 | 2686.50 | 1082.30 | 148.22 | 5241.80 | 1353.70 | 287.22 |
| PBT | 23522.80 | 20962.40 | 12.21 | 45999.00 | 39041.50 | 17.82 | 81848.90 | 35492.50 | 130.61 |
| TAX | 6014.40 | 5411.30 | 11.15 | 11736.20 | 10100.90 | 16.19 | 22055.50 | 8413.20 | 162.15 |
| Deferred Tax | -2073.70 | -1552.10 | 33.61 | -3532.60 | -3608.20 | -2.10 | -6809.60 | -1889.30 | 260.43 |
| PAT | 17508.40 | 15551.10 | 12.59 | 34262.80 | 28940.60 | 18.39 | 59793.40 | 27079.30 | 120.81 |
| Equity | 3753.50 | 3744.30 | 0.25 | 3753.50 | 3744.30 | 0.25 | 3744.30 | 2705.20 | 38.41 |
| PBIDTM(%) | 71.43 | 72.68 | -1.73 | 72.35 | 70.79 | 2.21 | 71.39 | 69.69 | 2.44 |