SHRIRAMFIN
₹823.3-3.3 (-0.4%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net profit increased to ₹2143.77 crore in Q1 2025, maintaining strong profitability trends.
- Operating margin improved to 24.15%, indicating better operational efficiency.
- Net sales rose to ₹11454.2 crore, marking a positive growth trajectory over the quarters.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,300.70 | 9,904.30 | 9,604.98 | 10,089.50 | 10,698.30 | 11,454.20 | 11,536.30 | 11,912.40 | |
| Expenses | 3,892.99 | 4,197.46 | 4,128.91 | 4,350.42 | 4,751.26 | 5,223.99 | 5,400.76 | 5,524.83 | |
| Financing Profit | 5,407.71 | 5,706.84 | 5,476.07 | 5,739.08 | 5,947.04 | 6,230.21 | 6,135.54 | 6,387.57 | |
| Other Income | 5.05 | 14 | 4.73 | 7.14 | 7.16 | 6.02 | 6.12 | 8.89 | |
| Depreciation | 151.83 | 159.11 | 153.48 | 158.86 | 161.92 | 171.06 | 173.11 | 174.50 | |
| Profit Before Tax | 2,513.82 | 2,745.80 | 2,667.76 | 2,754.91 | 4,316.19 | 2,776.36 | 2,910.42 | 3,117.37 | |
| Tax | 640.23 | 724.52 | 637.12 | 601.64 | 1,067.55 | 632.59 | 751.03 | 803.21 | |
| Net Profit | 1,873.59 | 2,021.28 | 2,030.64 | 2,153.27 | 3,248.64 | 2,143.77 | 2,159.39 | 2,314.16 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |