Shriram Finance Ltd
NSE:SHRIRAMFIN

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Shriram Finance Ltd Logo
Shriram Finance Ltd
NSE:SHRIRAMFIN
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Price: 1 044.6 INR -0.07% Market Closed
Market Cap: ₹2.5T

Income Statement

Earnings Waterfall
Shriram Finance Ltd

Income Statement
Shriram Finance Ltd

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Income Statement
Currency: INR
Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2011 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 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
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
0
0
0
0
337
0
0
0
321
0
0
0
320
0
0
0
500
0
0
0
533
0
0
0
596
0
0
0
Revenue
13 963
N/A
16 152
+16%
18 480
+14%
21 352
+16%
24 533
+15%
28 687
+17%
32 034
+12%
35 255
+10%
36 598
+4%
39 306
+7%
40 935
+4%
42 703
+4%
43 991
+3%
15 243
-65%
30 539
+100%
46 034
+51%
61 787
+34%
62 539
+1%
64 325
+3%
66 827
+4%
70 144
+5%
74 560
+6%
78 482
+5%
82 453
+5%
84 760
+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%
346 398
+1%
373 579
+8%
385 016
+3%
399 323
+4%
417 018
+4%
433 404
+4%
451 280
+4%
466 595
+3%
Gross Profit
Cost of Revenue
(7 383)
0
0
(18)
(12 992)
(46)
(64)
(56)
(19 845)
(49)
(31)
(21)
(22 468)
(6 038)
(12 549)
(19 240)
(25 882)
(26 374)
(27 234)
(28 469)
(30 547)
(33 395)
(36 614)
(39 918)
(42 702)
(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)
(151 815)
(164 750)
(170 692)
(179 584)
(189 674)
(203 399)
(215 344)
(220 915)
Gross Profit
6 580
N/A
4 748
-28%
10 417
+119%
16 963
+63%
11 541
-32%
28 641
+148%
31 970
+12%
35 199
+10%
16 752
-52%
39 257
+134%
40 904
+4%
42 682
+4%
21 522
-50%
9 206
-57%
17 991
+95%
26 795
+49%
35 906
+34%
36 166
+1%
37 091
+3%
38 358
+3%
39 597
+3%
41 164
+4%
41 868
+2%
42 535
+2%
42 058
-1%
42 780
+2%
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%
194 583
+1%
208 830
+7%
214 325
+3%
219 738
+3%
227 343
+3%
230 006
+1%
235 936
+3%
245 680
+4%
Operating Income
Operating Expenses
(3 876)
(4 442)
(4 772)
(5 185)
(6 037)
(6 645)
(7 371)
(8 106)
(8 195)
(8 845)
(9 082)
(9 255)
(9 246)
(3 912)
(8 049)
(12 120)
(16 333)
(16 844)
(17 042)
(17 493)
(17 981)
(19 253)
(20 258)
(21 853)
(22 393)
(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)
(55 608)
(60 612)
(62 284)
(64 256)
(65 636)
(68 664)
(70 368)
(73 819)
Selling, General & Administrative
(2 082)
(949)
(1 134)
(1 441)
(3 199)
(2 441)
(2 824)
(3 055)
(4 789)
(2 897)
(2 813)
(2 790)
(5 027)
(1 023)
(2 052)
(3 069)
(7 824)
(4 226)
(4 255)
(4 276)
(8 422)
(4 640)
(4 585)
(4 648)
(17 340)
(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)
(48 136)
(34 925)
(35 476)
(36 410)
(57 239)
(37 602)
(37 988)
(40 669)
Depreciation & Amortization
(128)
(119)
(164)
(186)
(371)
(426)
(424)
(470)
(348)
(293)
(267)
(205)
(150)
(31)
(60)
(99)
(174)
(190)
(220)
(237)
(227)
(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)
(5 688)
(6 058)
(6 233)
(6 334)
(6 453)
(6 650)
(6 806)
(6 953)
Other Operating Expenses
(1 665)
(3 374)
(3 474)
(3 558)
(2 467)
(3 778)
(4 125)
(4 581)
(3 057)
(5 655)
(6 002)
(6 260)
(4 069)
(2 858)
(5 936)
(8 952)
(8 336)
(12 428)
(12 567)
(12 980)
(9 333)
(14 364)
(15 402)
(16 901)
(4 726)
(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)
(1 784)
(19 630)
(20 576)
(21 512)
(1 944)
(24 413)
(25 574)
(26 197)
Operating Income
2 704
N/A
11 711
+333%
13 709
+17%
16 149
+18%
5 504
-66%
21 996
+300%
24 600
+12%
27 094
+10%
8 558
-68%
30 413
+255%
31 822
+5%
33 428
+5%
12 277
-63%
5 294
-57%
9 943
+88%
14 676
+48%
19 572
+33%
19 322
-1%
20 049
+4%
20 865
+4%
21 616
+4%
21 911
+1%
21 610
-1%
20 683
-4%
19 665
-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%
138 975
+4%
148 217
+7%
152 040
+3%
155 483
+2%
161 707
+4%
161 342
0%
165 568
+3%
171 861
+4%
Pre-Tax Income
Interest Income Expense
0
(8 324)
(9 627)
(11 487)
420
(14 930)
(16 632)
(18 446)
377
(21 017)
(21 716)
(22 002)
587
0
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
2 714
3 231
3 852
3 522
732
4 380
4 733
4 142
Non-Reccuring Items
27
0
0
0
(1)
0
0
0
(56)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
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)
(45 183)
(48 517)
(49 466)
(34 597)
(37 580)
(38 560)
(39 544)
(54 925)
Gain/Loss on Disposition of Assets
(31)
0
0
0
(2)
0
0
0
(9)
0
0
0
7
0
0
0
(4)
0
0
0
(5)
0
0
0
31
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
0
(79)
0
0
0
Total Other Income
192
56
108
316
137
18
62
(19)
337
73
46
45
375
2
1
3
7
8
10
10
15
(102)
(71)
(71)
11
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
318
331
310
331
249
264
282
469
Pre-Tax Income
2 892
N/A
3 443
+19%
4 190
+22%
4 977
+19%
6 058
+22%
7 083
+17%
8 028
+13%
8 628
+7%
9 206
+7%
9 468
+3%
10 152
+7%
11 470
+13%
13 246
+15%
5 295
-60%
9 943
+88%
14 677
+48%
19 575
+33%
19 329
-1%
20 058
+4%
20 875
+4%
21 627
+4%
21 809
+1%
21 539
-1%
20 611
-4%
19 705
-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%
96 836
+7%
103 262
+7%
106 736
+3%
124 738
+17%
125 029
+0%
127 426
+2%
131 040
+3%
121 547
-7%
Net Income
Tax Provision
(988)
(1 200)
(1 484)
(1 714)
(2 160)
(2 498)
(2 710)
(2 924)
(3 082)
(3 136)
(3 402)
(3 845)
(4 515)
(1 765)
(3 286)
(4 876)
(6 488)
(6 351)
(6 581)
(6 787)
(6 988)
(6 929)
(6 766)
(6 345)
(6 125)
(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)
(24 932)
(26 656)
(27 310)
(31 715)
(30 796)
(31 446)
(32 675)
(30 262)
Income from Continuing Operations
1 904
2 244
2 707
3 264
3 898
4 585
5 318
5 704
6 124
6 332
6 750
7 625
8 731
3 530
6 657
9 801
13 088
12 979
13 478
14 089
14 639
14 881
14 774
14 268
13 579
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
71 905
76 606
79 426
93 023
94 233
95 980
98 365
91 285
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(24)
(52)
(90)
(151)
(185)
(230)
(325)
(334)
(405)
(350)
(225)
(147)
(18)
0
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
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
109
123
153
164
187
Net Income (Common)
1 904
N/A
2 244
+18%
2 707
+21%
3 264
+21%
3 898
+19%
4 585
+18%
5 318
+16%
5 704
+7%
6 124
+7%
6 332
+3%
6 750
+7%
7 625
+13%
8 730
+14%
3 530
-60%
6 657
+89%
9 801
+47%
13 088
+34%
12 980
-1%
13 479
+4%
14 088
+5%
14 634
+4%
14 876
+2%
14 769
-1%
14 265
-3%
13 579
-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%
94 189
+17%
95 538
+1%
96 904
+1%
98 642
+2%
91 470
-7%
EPS (Diluted)
2.04
N/A
2.34
+15%
2.75
+18%
3.2
+16%
3.84
+20%
4.17
+9%
4.84
+16%
5.19
+7%
5.58
+8%
5.93
+6%
6.13
+3%
6.93
+13%
7.97
+15%
3.03
-62%
5.72
+89%
8.43
+47%
11.26
+34%
11.16
-1%
11.6
+4%
12.1
+4%
12.57
+4%
12.78
+2%
12.68
-1%
12.25
-3%
11.66
-5%
11.2
-4%
10.84
-3%
10.81
0%
8.83
-18%
4.94
-44%
10.2
+106%
15.69
+54%
22.12
+41%
22.63
+2%
23.96
+6%
26.05
+9%
21.57
-17%
18.84
-13%
17.17
-9%
15.96
-7%
20.29
+27%
18.35
-10%
18.12
-1%
17.8
-2%
20.44
+15%
18.73
-8%
22.96
+23%
29.02
+26%
31.97
+10%
33.13
+4%
34.29
+4%
35.28
+3%
39.13
+11%
40.82
+4%
41.44
+2%
50.04
+21%
50.75
+1%
51.47
+1%
52.31
+2%
48.59
-7%
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