Shriram Finance Ltd
NSE:SHRIRAMFIN

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Shriram Finance Ltd Logo
Shriram Finance Ltd
NSE:SHRIRAMFIN
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Price: 2 926.9 INR 1.52% Market Closed
Market Cap: 1.1T INR
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Income Statement

Earnings Waterfall
Shriram Finance Ltd

Revenue
385B INR
Cost of Revenue
-170.7B INR
Gross Profit
214.3B INR
Operating Expenses
-62.3B INR
Operating Income
152B INR
Other Expenses
-71.7B INR
Net Income
80.4B INR

Income Statement
Shriram Finance Ltd

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Income Statement
Currency: INR
Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
30 539
N/A
46 034
+51%
61 787
+34%
62 539
+1%
64 325
+3%
66 827
+4%
70 262
+5%
74 560
+6%
78 482
+5%
82 453
+5%
84 758
+3%
85 961
+1%
87 561
+2%
89 051
+2%
91 771
+3%
37 293
-59%
76 673
+106%
116 584
+52%
154 917
+33%
158 223
+2%
161 018
+2%
163 967
+2%
165 555
+1%
166 425
+1%
167 728
+1%
169 252
+1%
174 205
+3%
179 283
+3%
182 784
+2%
186 679
+2%
192 552
+3%
197 522
+3%
226 370
+15%
256 172
+13%
301 973
+18%
316 308
+5%
329 319
+4%
342 755
+4%
358 747
+5%
373 579
+4%
385 016
+3%
Gross Profit
Cost of Revenue
(12 549)
(19 240)
(25 882)
(26 374)
(27 234)
(28 469)
(30 547)
(33 395)
(36 614)
(39 918)
(42 031)
(43 181)
(44 221)
(45 052)
(47 151)
(18 802)
(37 418)
(56 680)
(75 735)
(77 215)
(79 910)
(81 999)
(82 934)
(85 452)
(87 071)
(88 277)
(91 011)
(93 715)
(95 580)
(97 171)
(97 941)
(97 859)
(107 059)
(116 303)
(131 946)
(138 941)
(143 976)
(150 747)
(159 042)
(164 750)
(170 692)
Gross Profit
17 991
N/A
26 795
+49%
35 907
+34%
36 166
+1%
37 091
+3%
38 358
+3%
39 714
+4%
41 164
+4%
41 868
+2%
42 535
+2%
42 727
+0%
42 780
+0%
43 340
+1%
43 999
+2%
44 620
+1%
18 491
-59%
39 255
+112%
59 903
+53%
79 182
+32%
81 007
+2%
81 107
+0%
81 969
+1%
82 621
+1%
80 973
-2%
80 657
0%
80 974
+0%
83 194
+3%
85 568
+3%
87 203
+2%
89 507
+3%
94 611
+6%
99 663
+5%
119 311
+20%
139 869
+17%
170 027
+22%
177 366
+4%
185 343
+4%
192 008
+4%
199 706
+4%
208 830
+5%
214 325
+3%
Operating Income
Operating Expenses
(8 049)
(12 120)
(16 338)
(16 844)
(17 042)
(17 493)
(17 986)
(19 253)
(20 258)
(21 853)
(23 068)
(23 827)
(24 842)
(25 294)
(28 146)
(4 454)
(9 089)
(13 560)
(18 195)
(18 349)
(18 726)
(19 479)
(20 151)
(19 271)
(19 082)
(19 095)
(19 062)
(19 966)
(20 208)
(20 070)
(20 372)
(21 382)
(27 992)
(34 157)
(48 800)
(51 820)
(54 603)
(58 517)
(59 373)
(60 612)
(62 284)
Selling, General & Administrative
(2 052)
(3 069)
(4 076)
(4 226)
(4 255)
(4 276)
(4 398)
(4 640)
(4 585)
(4 648)
(4 716)
(4 475)
(4 715)
(4 870)
(20 115)
(2 253)
(4 574)
(6 791)
(16 589)
(8 909)
(9 093)
(9 426)
(17 717)
(9 670)
(9 556)
(9 303)
(16 963)
(9 591)
(9 574)
(9 706)
(18 011)
(10 335)
(14 042)
(18 349)
(41 278)
(28 656)
(31 090)
(33 124)
(51 671)
(34 925)
(35 476)
Depreciation & Amortization
(60)
(99)
(174)
(190)
(220)
(237)
(228)
(250)
(272)
(304)
(328)
(373)
(407)
(425)
(431)
(99)
(206)
(315)
(429)
(665)
(914)
(1 168)
(1 410)
(1 436)
(1 400)
(1 405)
(1 373)
(1 341)
(1 355)
(1 334)
(1 353)
(1 376)
(1 609)
(1 867)
(6 006)
(6 796)
(7 643)
(8 556)
(5 876)
(6 058)
(6 233)
Other Operating Expenses
(5 936)
(8 952)
(12 088)
(12 428)
(12 567)
(12 980)
(13 361)
(14 364)
(15 402)
(16 901)
(18 023)
(18 978)
(19 721)
(20 001)
(7 599)
(2 103)
(4 311)
(6 456)
(1 178)
(8 776)
(8 719)
(8 886)
(1 023)
(8 166)
(8 128)
(8 388)
(726)
(9 034)
(9 281)
(9 030)
(1 008)
(9 671)
(12 341)
(13 942)
(1 516)
(16 369)
(15 870)
(16 837)
(1 827)
(19 630)
(20 576)
Operating Income
9 943
N/A
14 676
+48%
19 569
+33%
19 322
-1%
20 049
+4%
20 865
+4%
21 728
+4%
21 911
+1%
21 610
-1%
20 683
-4%
19 662
-5%
18 956
-4%
18 500
-2%
18 706
+1%
16 474
-12%
14 037
-15%
30 166
+115%
46 344
+54%
60 987
+32%
62 659
+3%
62 383
0%
62 491
+0%
62 470
0%
61 704
-1%
61 575
0%
61 879
+0%
64 132
+4%
65 600
+2%
66 995
+2%
69 436
+4%
74 239
+7%
78 280
+5%
91 318
+17%
105 711
+16%
121 227
+15%
125 546
+4%
130 739
+4%
133 491
+2%
140 333
+5%
148 217
+6%
152 040
+3%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
416
(26)
(26)
(26)
(279)
(5)
(5)
(5)
(303)
0
0
0
(318)
0
0
(96)
2 297
0
0
1 586
4 461
3 231
3 852
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5 227)
(12 063)
(18 425)
(23 823)
(24 208)
(23 979)
(22 061)
(27 949)
(32 984)
(32 932)
(35 235)
(31 184)
(34 934)
(35 141)
(38 237)
(38 609)
(32 265)
(34 524)
(33 868)
(41 691)
(38 943)
(41 323)
(44 727)
(45 523)
(48 517)
(49 466)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
(5)
0
0
0
12
0
0
0
(7)
0
0
0
(8)
0
0
0
(10)
0
0
0
13
0
0
Total Other Income
1
3
8
8
10
10
(102)
(102)
(71)
(71)
43
43
20
29
25
21
119
142
209
344
269
268
133
163
175
201
142
156
171
168
189
200
256
224
315
306
293
330
319
331
310
Pre-Tax Income
9 943
N/A
14 677
+48%
19 575
+33%
19 329
-1%
20 058
+4%
20 875
+4%
21 626
+4%
21 809
+1%
21 539
-1%
20 611
-4%
19 704
-4%
18 998
-4%
18 519
-3%
18 735
+1%
16 496
-12%
8 830
-46%
18 220
+106%
28 059
+54%
37 783
+35%
38 768
+3%
38 647
0%
40 671
+5%
34 387
-15%
28 877
-16%
28 812
0%
26 839
-7%
32 780
+22%
30 821
-6%
32 024
+4%
31 367
-2%
35 493
+13%
46 215
+30%
57 050
+23%
71 972
+26%
82 137
+14%
86 910
+6%
89 710
+3%
90 681
+1%
99 602
+10%
103 262
+4%
106 736
+3%
Net Income
Tax Provision
(3 286)
(4 876)
(6 488)
(6 351)
(6 581)
(6 787)
(6 987)
(6 929)
(6 766)
(6 345)
(6 126)
(5 953)
(5 892)
(6 143)
(6 211)
(3 101)
(6 396)
(9 881)
(12 143)
(12 515)
(12 515)
(12 102)
(9 157)
(8 586)
(7 650)
(7 191)
(7 908)
(7 451)
(7 786)
(7 600)
(8 413)
(11 182)
(13 971)
(17 697)
(22 023)
(23 187)
(23 853)
(24 102)
(25 691)
(26 656)
(27 310)
Income from Continuing Operations
6 657
9 801
13 088
12 979
13 478
14 089
14 639
14 881
14 774
14 268
13 580
13 046
12 627
12 591
10 284
5 729
11 825
18 180
25 640
26 255
26 133
28 570
25 230
20 292
21 164
19 649
24 873
23 371
24 237
23 766
27 079
35 032
43 079
54 274
60 115
63 722
65 856
66 578
73 911
76 606
79 426
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(24)
(52)
(90)
(151)
(185)
(230)
(325)
(334)
(405)
Equity Earnings Affiliates
0
0
1
1
0
(2)
(5)
(5)
(4)
(2)
0
0
0
0
0
25
56
87
117
0
93
92
104
64
76
109
116
123
108
99
132
147
145
106
86
84
83
80
78
79
87
Net Income (Common)
6 657
N/A
9 801
+47%
13 089
+34%
12 980
-1%
13 479
+4%
14 088
+5%
14 634
+4%
14 876
+2%
14 769
-1%
14 265
-3%
13 580
-5%
13 046
-4%
12 627
-3%
12 591
0%
10 284
-18%
5 754
-44%
11 881
+106%
18 267
+54%
25 757
+41%
26 346
+2%
27 902
+6%
30 338
+9%
25 123
-17%
21 942
-13%
21 148
-4%
19 666
-7%
24 988
+27%
23 494
-6%
24 346
+4%
23 866
-2%
27 211
+14%
35 178
+29%
43 198
+23%
54 327
+26%
60 110
+11%
63 654
+6%
65 754
+3%
66 428
+1%
73 664
+11%
76 840
+4%
80 382
+5%
EPS (Diluted)
28.32
N/A
42.24
+49%
56.41
+34%
55.7
-1%
58.09
+4%
60.46
+4%
62.53
+3%
63.86
+2%
63.38
-1%
61.22
-3%
58.28
-5%
55.99
-4%
54.19
-3%
54.03
0%
44.13
-18%
24.71
-44%
50.99
+106%
78.39
+54%
110.54
+41%
113.07
+2%
119.75
+6%
130.2
+9%
107.82
-17%
94.17
-13%
85.96
-9%
79.94
-7%
101.57
+27%
91.77
-10%
90.5
-1%
89.05
-2%
102.29
+15%
129.8
+27%
114.88
-11%
145.25
+26%
159.83
+10%
169.24
+6%
174.68
+3%
176.44
+1%
195.71
+11%
204.1
+4%
207.22
+2%

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