FINANCIAL RESULTS
Company: SHRIRAM CITY UNION FINANCE LTD.
NSE Symbol: SHRIRAMCIT
Result Type: NON-CUMULATIVE,STANDALONE
Consolidated
| Description | SEP-21 | JUN-21 | MAR-21* | DEC-20 | SEP-20 |
|---|
| Revenue | 1,58,333.00 | 1,49,474.00 | 1,48,417.00 | 1,43,790.00 | 1,39,718.00 |
| Other Income | 92.00 | 82.00 | 144.00 | 149.00 | 194.00 |
| Total Income | 1,58,425.00 | 1,49,556.00 | 1,48,561.00 | 1,43,939.00 | 1,39,912.00 |
| Expenditure$ | 1,20,769.00 | 1,21,636.00 | 1,09,781.00 | 1,05,465.00 | 1,03,869.00 |
| EBITDA | 1,01,223.00 | 87,302.00 | 96,313.00 | 92,612.00 | 89,989.00 |
| EBITDA Margin (%) | 63.89 | 58.37 | 64.83 | 64.34 | 64.32 |
| Interest | 61,580.00 | 57,458.00 | 55,592.00 | 52,150.00 | 51,900.00 |
| Interest Coverage Ratio (X) | 1.61 | 1.49 | 1.70 | 1.74 | 1.69 |
| Depreciation | 1,987.00 | 1,924.00 | 1,941.00 | 1,988.00 | 2,046.00 |
| PBT | 37,656.00 | 27,920.00 | 38,780.00 | 38,474.00 | 36,043.00 |
| Tax | 9,430.00 | 7,121.00 | 10,572.00 | 10,504.00 | 10,354.00 |
| Net Profit/Loss | 28,226.00 | 20,799.00 | 28,208.00 | 27,970.00 | 25,689.00 |
| PAT Margin (%) | 17.82 | 13.91 | 18.99 | 19.43 | 18.36 |
| Diluted EPS (Rs.) | 42.29 | 31.22 | 42.50 | 42.28 | 38.91 |
| CEPS (Rs.) | 45.73 | 34.43 | 45.68 | 45.39 | 42.02 |
| OPM(%) | 63.93 | 58.41 | 64.89 | 64.41 | 64.41 |
| NPM(%) | 17.83 | 13.91 | 19.01 | 19.45 | 18.39 |
*Audited
$ For facilitating comparison between Ind-As and Non-Ind-As formats,finance cost has been included as a part of Expenditure for the period prior to Mar-17