FINANCIAL RESULTS
Company: SHRIRAM CITY UNION FINANCE LTD.
NSE Symbol: SHRIRAMCIT
Result Type: NON-CUMULATIVE,STANDALONE
Consolidated
| Description | SEP-22 | JUN-22 | MAR-22 | DEC-21 | SEP-21 |
|---|
| Revenue | 1,96,336.00 | 1,84,179.00 | 1,74,984.00 | 1,70,053.00 | 1,58,333.00 |
| Other Income | 99.00 | 87.00 | 90.00 | 99.00 | 92.00 |
| Total Income | 1,96,435.00 | 1,84,266.00 | 1,75,074.00 | 1,70,152.00 | 1,58,425.00 |
| Expenditure | 1,49,866.00 | 1,41,135.00 | 1,33,255.00 | 1,31,423.00 | 1,20,769.00 |
| EBITDA | 1,21,813.00 | 1,13,137.00 | 1,13,123.00 | 1,05,565.00 | 1,01,223.00 |
| EBITDA Margin (%) | 62.01 | 61.40 | 64.61 | 62.04 | 63.89 |
| Interest | 73,316.00 | 68,095.00 | 69,360.00 | 64,855.00 | 61,580.00 |
| Interest Coverage Ratio (X) | 1.64 | 1.63 | 1.60 | 1.60 | 1.61 |
| Depreciation | 1,928.00 | 1,911.00 | 1,944.00 | 1,981.00 | 1,987.00 |
| PBT | 46,569.00 | 43,131.00 | 41,819.00 | 38,729.00 | 37,656.00 |
| Tax | 11,641.00 | 10,852.00 | 11,475.00 | 9,479.00 | 9,430.00 |
| Net Profit/Loss | 34,928.00 | 32,279.00 | 30,344.00 | 29,250.00 | 28,226.00 |
| PAT Margin (%) | 17.78 | 17.52 | 17.33 | 17.19 | 17.82 |
| Diluted EPS (Rs.) | 51.54 | 47.92 | 45.68 | 43.98 | 42.29 |
| CEPS (Rs.) | 55.12 | 51.26 | 48.46 | 47.09 | 45.73 |
| OPM(%) | 62.04 | 61.43 | 64.65 | 62.08 | 63.93 |
| NPM(%) | 17.79 | 17.53 | 17.34 | 17.20 | 17.83 |