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.Modest increase of 18.30% in the Net Profit was reported from. 17508.40 millions to Rs. 20712.60 millions.Operating Profit saw a handsome growth to 72608.10 millions from 61109.20 millions in the quarter ended September 2024.
| | 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 |