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Complete financial analysis of Shriram Finance Limited (SHRIRAMFIN.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shriram Finance Limited, a leading company in the Financial – Credit Services industry within the Financial Services sector.
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Shriram Finance Limited (SHRIRAMFIN.NS)
About Shriram Finance Limited
Shriram Finance Limited, a non-banking finance company, primarily provides commercial vehicle financing services in India. It offers commercial vehicle loans for commercial goods vehicles, passenger vehicles, tractors and farm equipment, and construction equipment. The company also provides business loans; fixed and recurring deposits; and working capital loans, including tyre, tax, fuel, and toll finance, as well as vehicle insurance and repair/top-up loans. In addition, it offers challan discounting services; life and general insurance products; consumer finance services; emergency credit line guarantee schemes; stock broking services; and chit and mutual funds. As of March 31, 2022, it operated a network of 1,854 branches. The company also offers its products through 775 rural centers; and partnerships with 500 private financiers. It primarily serves first time buyers, driver-turned-owners, and small road transport operators. The company was formerly known as Shriram Transport Finance Company Limited and changed its name to Shriram Finance Limited in November 2022. Shriram Finance Limited was incorporated in 1979 and is headquartered in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 161.13B | 168.62B | 92.92B | 81.77B | 80.81B | 78.52B | 70.05B | 57.67B | 51.24B | 45.84B | 43.82B | 41.13B | 61.87B | 53.12B | 44.03B | 36.60B | 24.39B | 13.96B | 8.85B | 3.47B | 2.59B |
| Cost of Revenue | 43.64B | 32.61B | 19.37B | 13.86B | 12.17B | 9.90B | 9.25B | 1.21B | 1.20B | 0.00 | 0.00 | 0.00 | 564.11M | 563.06M | 0.00 | 68.72M | 25.81M | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 117.49B | 136.01B | 73.55B | 67.92B | 68.64B | 68.62B | 60.79B | 56.46B | 50.05B | 45.84B | 43.82B | 41.13B | 61.31B | 52.56B | 44.03B | 36.53B | 24.36B | 13.96B | 8.85B | 3.47B | 2.59B |
| Gross Profit Ratio | 72.92% | 80.66% | 79.15% | 83.05% | 84.94% | 87.39% | 86.79% | 97.90% | 97.67% | 100.00% | 100.00% | 100.00% | 99.09% | 98.94% | 100.00% | 99.81% | 99.89% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.27 | 0.19 | 0.19 | 0.21 | 0.24 | 0.29 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.12B | 2.19B | 1.13B | 1.12B | 592.70M | 926.47M | 1.99B | 1.40B | 1.04B | 1.75B | 1.96B | 1.58B | 283.60M | 3.90B | 2.73B | 0.00 | 1.95B | 1.54B | 1.37B | 803.39M | 682.64M |
| Selling & Marketing | 3.29B | 2.22B | 1.00B | 613.10M | 619.80M | 594.28M | 413.24M | 372.70M | 612.95M | 919.58M | 308.94M | 244.09M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 5.41B | 4.41B | 2.13B | 1.74B | 1.21B | 1.52B | 2.40B | 1.78B | 1.65B | 2.67B | 2.27B | 1.82B | 283.60M | 3.90B | 2.73B | 0.00 | 1.95B | 1.54B | 1.37B | 803.39M | 682.64M |
| Other Expenses | 0.00 | -37.57B | 17.35B | 16.98B | 18.51B | 15.61B | 14.14B | 12.11B | 12.76B | 10.81B | 10.92B | 8.98B | 16.12B | 7.42B | 6.18B | 7.49B | 3.39B | 2.32B | 1.17B | 1.63B | 1.11B |
| Operating Expenses | 61.45B | 48.37B | 19.48B | 18.72B | 19.72B | 17.13B | 16.54B | 13.89B | 14.41B | 13.48B | 13.19B | 10.80B | 16.41B | 11.32B | 8.90B | 7.49B | 5.34B | 3.86B | 2.54B | 2.44B | 1.80B |
| Cost & Expenses | 61.45B | 48.37B | 19.48B | 18.72B | 47.69B | 17.13B | 16.54B | 13.89B | 14.41B | 13.48B | 13.19B | 10.80B | 16.97B | 11.88B | 8.90B | 7.56B | 5.36B | 3.86B | 2.54B | 2.44B | 1.80B |
| Interest Income | 347.07B | 292.21B | 186.46B | 171.30B | 162.73B | 153.91B | 121.70B | 107.49B | 99.04B | 86.90B | 79.54B | 67.78B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 155.22B | 129.31B | 97.34B | 90.54B | 82.70B | 75.11B | 52.32B | 50.47B | 49.43B | 44.91B | 39.05B | 28.30B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation & Amortization | 5.88B | 105.13B | 69.96B | 55.28B | 49.19B | 50.60B | 41.04B | 37.21B | 376.32M | 431.55M | 327.84M | 227.12M | 166.43M | 107.64M | 149.58M | 348.06M | 370.60M | 128.19M | 96.90M | 47.17M | 56.08M |
| EBITDA | 229.36B | 0.00 | 191.67B | 0.00 | 0.00 | 155.32B | 0.00 | 108.98B | 69.34B | 63.99B | 62.02B | 52.45B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA Ratio | 142.35% | 52.33% | 144.55% | 41.91% | 42.68% | 144.47% | 34.34% | 121.73% | 132.12% | 134.90% | 134.85% | 121.92% | -9.01% | -8.02% | -20.12% | -27.93% | -26.80% | -30.21% | -21.37% | 23.82% | 23.68% |
| Operating Income | 99.94B | 82.22B | 132.97B | 32.90B | 33.08B | 113.01B | 23.69B | 69.85B | 67.32B | 61.41B | 58.76B | 49.92B | -5.74B | -4.37B | -9.01B | -10.57B | -6.91B | -4.35B | -1.99B | 778.69M | 557.25M |
| Operating Income Ratio | 62.02% | 48.76% | 143.10% | 40.23% | 40.93% | 143.93% | 33.81% | 121.13% | 131.38% | 133.96% | 134.11% | 121.36% | -9.28% | -8.22% | -20.46% | -28.88% | -28.32% | -31.13% | -22.46% | 22.46% | 21.51% |
| Total Other Income/Expenses | -333.30M | -268.40M | 33.70M | 92.40M | 69.70M | -66.83B | 1.78B | -2.72M | -3.54M | -3.87M | 30.69M | -371.53M | 25.32B | 22.74B | 22.25B | 19.78B | 12.97B | 7.22B | 4.14B | -251.54M | -236.02M |
| Income Before Tax | 99.60B | 82.14B | 35.49B | 32.78B | 34.39B | 37.78B | 23.66B | 19.38B | 17.89B | 16.50B | 19.70B | 21.63B | 19.58B | 18.38B | 13.25B | 9.21B | 6.06B | 2.89B | 2.16B | 778.69M | 557.25M |
| Income Before Tax Ratio | 61.82% | 48.71% | 38.20% | 40.09% | 42.55% | 48.12% | 33.78% | 33.61% | 34.92% | 35.98% | 44.97% | 52.58% | 31.64% | 34.59% | 30.08% | 25.16% | 24.84% | 20.71% | 24.42% | 22.46% | 21.51% |
| Income Tax Expense | 25.69B | 22.02B | 8.41B | 7.91B | 9.37B | 12.14B | 8.12B | 6.72B | 6.06B | 6.21B | 6.13B | 6.99B | 6.49B | 6.20B | 4.51B | 3.08B | 2.16B | 988.27M | 747.09M | 285.45M | 188.85M |
| Net Income | 73.66B | 60.11B | 27.21B | 24.99B | 25.12B | 25.76B | 15.57B | 12.66B | 11.84B | 10.28B | 13.58B | 14.63B | 13.09B | 12.17B | 8.73B | 6.12B | 3.90B | 1.90B | 1.41B | 493.24M | 368.40M |
| Net Income Ratio | 45.72% | 35.65% | 29.28% | 30.56% | 31.09% | 32.80% | 22.22% | 21.95% | 23.10% | 22.43% | 30.99% | 35.58% | 21.15% | 22.91% | 19.83% | 16.73% | 15.98% | 13.64% | 15.98% | 14.23% | 14.22% |
| EPS | 196.32 | 160.55 | 102.22 | 101.45 | 105.10 | 113.52 | 68.62 | 54.35 | 50.83 | 44.17 | 58.32 | 62.87 | 56.38 | 52.54 | 40.03 | 29.34 | 19.74 | 10.73 | 9.12 | 8.83 | 7.95 |
| EPS Diluted | 195.71 | 159.83 | 102.22 | 101.45 | 105.10 | 110.60 | 66.85 | 54.35 | 50.83 | 44.17 | 58.32 | 62.86 | 56.33 | 52.47 | 39.86 | 27.91 | 19.20 | 10.24 | 8.61 | 8.83 | 7.95 |
| Weighted Avg Shares Out | 375.22M | 374.40M | 266.20M | 246.30M | 239.04M | 226.90M | 226.87M | 226.90M | 226.88M | 226.88M | 226.89M | 232.80M | 232.16M | 231.67M | 218.09M | 208.73M | 197.47M | 177.51M | 149.99M | 52.93M | 43.00M |
| Weighted Avg Shares Out (Dil) | 376.40M | 376.10M | 266.20M | 246.30M | 239.04M | 232.87M | 232.86M | 232.86M | 232.86M | 232.86M | 232.85M | 232.82M | 232.34M | 231.99M | 219.00M | 219.46M | 202.98M | 185.98M | 158.81M | 52.97M | 43.00M |
Source: https://incomestatements.info
Category: Stock Reports