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Shriram Transport Finance Company Ltd
NSE:SRTRANSFIN

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Shriram Transport Finance Company Ltd Logo
Shriram Transport Finance Company Ltd
NSE:SRTRANSFIN
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Price: 1 234.1 INR -1.95% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Shriram Transport Finance Company Ltd

Revenue
204B INR
Cost of Revenue
-99.3B INR
Gross Profit
104.7B INR
Operating Expenses
-22.5B INR
Operating Income
82.3B INR
Other Expenses
-44.1B INR
Net Income
38.1B INR

Income Statement
Shriram Transport Finance Company Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
35 255
N/A
37 485
+6%
39 306
+5%
40 935
+4%
42 703
+4%
44 028
+3%
15 243
-65%
30 539
+100%
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%
91 770
+3%
37 293
-59%
76 673
+106%
116 584
+52%
155 293
+33%
158 223
+2%
161 018
+2%
163 967
+2%
165 239
+1%
166 425
+1%
167 728
+1%
169 252
+1%
174 211
+3%
179 283
+3%
182 784
+2%
186 678
+2%
192 555
+3%
197 521
+3%
204 019
+3%
Gross Profit
Cost of Revenue
(56)
(69)
(49)
(31)
(21)
0
(6 038)
(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)
(46 747)
(18 802)
(37 418)
(56 680)
(75 735)
(77 215)
(79 910)
(81 999)
(82 952)
(85 452)
(87 071)
(88 277)
(91 332)
(93 715)
(95 580)
(97 171)
(98 261)
(97 859)
(99 272)
Gross Profit
35 199
N/A
37 416
+6%
39 257
+5%
40 904
+4%
42 682
+4%
44 028
+3%
9 206
-79%
17 991
+95%
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%
45 023
+2%
18 491
-59%
39 255
+112%
59 903
+53%
79 557
+33%
81 007
+2%
81 107
+0%
81 969
+1%
82 287
+0%
80 973
-2%
80 657
0%
80 974
+0%
82 879
+2%
85 568
+3%
87 203
+2%
89 507
+3%
94 294
+5%
99 663
+6%
104 747
+5%
Operating Income
Operating Expenses
(8 106)
(8 377)
(8 845)
(9 082)
(9 255)
(9 286)
(3 912)
(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)
(28 553)
(4 454)
(9 089)
(13 560)
(18 201)
(18 349)
(18 726)
(19 479)
(20 165)
(19 271)
(19 082)
(19 095)
(19 067)
(19 966)
(20 207)
(20 070)
(20 381)
(21 383)
(22 493)
Selling, General & Administrative
(3 055)
(2 855)
(2 897)
(2 813)
(2 790)
(2 301)
(1 023)
(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)
(5 040)
(2 253)
(4 574)
(6 791)
(8 831)
(8 909)
(9 093)
(9 426)
(10 109)
(9 670)
(9 556)
(9 303)
(9 063)
(9 591)
(9 573)
(9 705)
(9 971)
(10 334)
(10 634)
Depreciation & Amortization
(470)
(349)
(293)
(267)
(205)
(150)
(31)
(60)
(99)
(174)
(190)
(220)
(237)
(228)
(250)
(272)
(304)
(328)
(373)
(407)
(425)
(432)
(99)
(206)
(315)
(430)
(665)
(914)
(1 168)
(1 410)
(1 436)
(1 400)
(1 405)
(1 373)
(1 341)
(1 354)
(1 333)
(1 354)
(1 376)
(1 391)
Other Operating Expenses
(4 581)
(5 173)
(5 655)
(6 002)
(6 260)
(6 835)
(2 858)
(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)
(23 083)
(2 103)
(4 311)
(6 456)
(8 942)
(8 776)
(8 719)
(8 886)
(8 647)
(8 166)
(8 128)
(8 388)
(8 633)
(9 037)
(9 281)
(9 034)
(9 056)
(9 673)
(10 468)
Operating Income
27 094
N/A
29 040
+7%
30 413
+5%
31 822
+5%
33 428
+5%
34 744
+4%
5 294
-85%
9 943
+88%
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%
16 470
-12%
14 037
-15%
30 166
+115%
46 344
+54%
61 357
+32%
62 659
+2%
62 383
0%
62 491
+0%
62 124
-1%
61 704
-1%
61 575
0%
61 879
+0%
63 810
+3%
65 600
+3%
66 995
+2%
69 436
+4%
73 913
+6%
78 280
+6%
82 255
+5%
Pre-Tax Income
Interest Income Expense
(18 446)
(19 777)
(21 017)
(21 716)
(22 002)
(22 467)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(26)
(26)
(26)
(26)
0
(5)
(5)
(5)
0
0
0
0
0
0
0
Non-Reccuring Items
0
(56)
0
0
0
0
0
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)
(27 950)
(32 984)
(32 932)
(35 235)
(31 184)
(34 934)
(35 141)
(38 237)
(38 609)
(32 264)
(32 226)
Total Other Income
(19)
0
73
46
45
969
2
1
3
8
8
10
10
(102)
(102)
(71)
(71)
43
43
20
29
26
21
119
142
276
344
269
268
214
163
175
201
154
156
170
167
188
199
186
Pre-Tax Income
8 628
N/A
9 206
+7%
9 468
+3%
10 152
+7%
11 470
+13%
13 245
+15%
5 295
-60%
9 943
+88%
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%
37 782
+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%
32 023
+4%
31 366
-2%
35 493
+13%
46 214
+30%
50 215
+9%
Net Income
Tax Provision
(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)
(6 987)
(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)
(10 954)
(8 586)
(7 650)
(7 191)
(7 908)
(7 451)
(7 786)
(7 599)
(8 413)
(11 182)
(12 226)
Income from Continuing Operations
5 704
6 124
6 332
6 750
7 625
8 730
3 530
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
25 641
26 255
26 133
28 570
23 434
20 292
21 164
19 649
24 873
23 371
24 238
23 767
27 079
35 033
37 989
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
1
1
0
(2)
(5)
(5)
(4)
(2)
0
0
0
0
0
25
56
87
117
0
93
92
72
64
76
109
117
123
108
99
132
146
144
Net Income (Common)
5 704
N/A
6 124
+7%
6 332
+3%
6 750
+7%
7 625
+13%
8 729
+14%
3 530
-60%
6 657
+89%
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%
25 092
-17%
21 942
-13%
21 148
-4%
19 666
-7%
24 989
+27%
23 494
-6%
24 346
+4%
23 866
-2%
27 211
+14%
35 179
+29%
38 133
+8%
EPS (Diluted)
25.93
N/A
27.96
+8%
29.59
+6%
30.96
+5%
34.66
+12%
37.95
+9%
15.22
-60%
28.33
+86%
42.25
+49%
56.42
+34%
55.71
-1%
58.1
+4%
60.46
+4%
62.54
+3%
63.85
+2%
63.39
-1%
61.22
-3%
58.28
-5%
55.99
-4%
54.19
-3%
54.04
0%
44.14
-18%
24.7
-44%
50.99
+106%
78.4
+54%
110.55
+41%
113.07
+2%
119.75
+6%
130.21
+9%
107.69
-17%
94.17
-13%
85.97
-9%
79.94
-7%
101.58
+27%
91.76
-10%
90.61
-1%
89.02
-2%
100.54
+13%
130.05
+29%
140.98
+8%

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