FINANCIAL RESULTS

FINANCIAL RESULTS SUMMARY Look-up Notes

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
Revenue1,58,333.001,49,474.001,48,417.001,43,790.001,39,718.00
Other Income92.0082.00144.00149.00194.00
Total Income1,58,425.001,49,556.001,48,561.001,43,939.001,39,912.00
Expenditure$1,20,769.001,21,636.001,09,781.001,05,465.001,03,869.00
EBITDA1,01,223.0087,302.0096,313.0092,612.0089,989.00
EBITDA Margin (%)63.8958.3764.8364.3464.32
Interest61,580.0057,458.0055,592.0052,150.0051,900.00
Interest Coverage Ratio (X)1.611.491.701.741.69
Depreciation1,987.001,924.001,941.001,988.002,046.00
PBT37,656.0027,920.0038,780.0038,474.0036,043.00
Tax9,430.007,121.0010,572.0010,504.0010,354.00
Net Profit/Loss28,226.0020,799.0028,208.0027,970.0025,689.00
PAT Margin (%)17.8213.9118.9919.4318.36
Diluted EPS (Rs.)42.2931.2242.5042.2838.91
CEPS (Rs.)45.7334.4345.6845.3942.02
OPM(%)63.9358.4164.8964.4164.41
NPM(%)17.8313.9119.0119.4518.39

*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