Shriram Finance - Quaterly Results
Date: 25-10-2024
The Revenue for the quarter ended September 2024 of Rs. 100895.40 millions grew by 17.93 % from Rs. 85554.80 millions.A humble growth in net profit of 18.30% reported in the quarter ended September 2024 to Rs. 20712.60 millions from Rs. 17508.40 millions.Operating profit for the quarter ended September 2024 rose to 72608.10 millions as compared to 61109.20 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 100895.40 | 85554.80 | 17.93 | 196945.20 | 165583.10 | 18.94 | 349644.10 | 297721.60 | 17.44 |
| Other Income | 71.40 | 89.70 | -20.40 | 118.70 | 141.50 | -16.11 | 332.00 | 307.30 | 8.04 |
| PBIDT | 72608.10 | 61109.20 | 18.82 | 142097.90 | 119779.50 | 18.63 | 250585.90 | 212548.30 | 17.90 |
| Interest | 43504.20 | 36218.60 | 20.12 | 84793.30 | 71094.00 | 19.27 | 148061.20 | 125457.60 | 18.02 |
| PBDT | 29103.90 | 24890.60 | 16.93 | 57304.60 | 48685.50 | 17.70 | 102524.70 | 87090.70 | 17.72 |
| Depreciation | 1588.60 | 1367.80 | 16.14 | 3123.40 | 2686.50 | 16.26 | 5688.30 | 5241.80 | 8.52 |
| PBT | 27515.30 | 23522.80 | 16.97 | 54181.20 | 45999.00 | 17.79 | 96836.40 | 81848.90 | 18.31 |
| TAX | 6802.70 | 6014.40 | 13.11 | 13662.70 | 11736.20 | 16.42 | 24931.60 | 22055.50 | 13.04 |
| Deferred Tax | -1349.20 | -2073.70 | -34.94 | -4442.10 | -3532.60 | 25.75 | -9069.00 | -6809.60 | 33.18 |
| PAT | 20712.60 | 17508.40 | 18.30 | 40518.50 | 34262.80 | 18.26 | 71904.80 | 59793.40 | 20.26 |
| Equity | 3759.90 | 3753.50 | 0.17 | 3759.90 | 3753.50 | 0.17 | 3757.90 | 3744.30 | 0.36 |
| PBIDTM(%) | 71.96 | 71.43 | 0.75 | 72.15 | 72.34 | -0.26 | 71.67 | 71.39 | 0.39 |