Sundaram Clayton Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 735.01 | 500.09 | 542.13 |
| Operating Expense | 437.19 | 434.39 | 472.93 |
| Net Profit | 209.48 | 10.35 | 20.96 |
| Net Profit Margin | 28.50 | 2.07 | 3.87 |
| Earning Per Share | 99.27 | 4.78 | 10.36 |
| EBIDTA | 300.54 | 64.52 | 73.65 |
| Effective Tax Rate | 12.64 | 4.90 | 10.71 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 735.01 |
| Operating Expense | 437.19 |
| Net Profit | 209.48 |
| Net Profit Margin | 28.50 |
| Earning Per Share | 99.27 |
| EBIDTA | 300.54 |
| Effective Tax Rate | 12.64 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,341.92 | TBA | TBA |
| Operating Expenses Annual | 1,190.84 | 0.00 | 0.00 |
| Operating Profit Annual | 183.36 | -0.00 | -0.00 |
| Interest Annual | 31.09 | TBA | TBA |
| Depreciation | 64.34 | TBA | TBA |
| Net Profit Annual | 64.52 | -0.00 | -0.00 |
| Tax Annual | 22.68 | TBA | TBA |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,341.92 |
| Operating Expenses Annual | 1,190.84 |
| Operating Profit Annual | 183.36 |
| Interest Annual | 31.09 |
| Depreciation | 64.34 |
| Net Profit Annual | 64.52 |
| Tax Annual | 22.68 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 71.58 | TBA | TBA |
| Cash Flow from Operations | 116.98 | TBA | TBA |
| Cash Flow from Investing | -342.38 | TBA | TBA |
| Cash Flow from Financing | 156.76 | TBA | TBA |
| Cash Flow at the End | 2.94 | TBA | TBA |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 71.58 |
| Cash Flow from Operations | 116.98 |
| Cash Flow from Investing | -342.38 |
| Cash Flow from Financing | 156.76 |
| Cash Flow at the End | 2.94 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 13.66 | TBA | TBA |
| PBIT Margin (%) | 8.81 | TBA | TBA |
| PBT Margin (%) | 8.53 | TBA | TBA |
| Net PROFIT Margin (%) | 4.81 | TBA | TBA |
| Return On Networth / Equity (%) | 16.18 | TBA | TBA |
| Return On Networth /Employed (%) | 13.18 | TBA | TBA |
| Return On Assets (%) | 7.16 | TBA | TBA |
| Total Debt / Equity (X) | 1.23 | TBA | TBA |
| Asset Turnover Ratio (%) | 1.49 | TBA | TBA |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 13.66 |
| PBIT Margin (%) | 8.81 |
| PBT Margin (%) | 8.53 |
| Net PROFIT Margin (%) | 4.81 |
| Return On Networth / Equity (%) | 16.18 |
| Return On Networth /Employed (%) | 13.18 |
| Return On Assets (%) | 7.16 |
| Total Debt / Equity (X) | 1.23 |
| Asset Turnover Ratio (%) | 1.49 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 578.38 | TBA | TBA |
| Total Current Assets Annual | 773.99 | 0.00 | 0.00 |
| Non Current Assets Annual | 1,596.72 | TBA | TBA |
| Total Shareholders Funds Annual | 797.61 | -0.01 | -0.01 |
| Total Assets Annual | 2,370.71 | 0.00 | 0.00 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 578.38 |
| Total Current Assets Annual | 773.99 |
| Non Current Assets Annual | 1,596.72 |
| Total Shareholders Funds Annual | 797.61 |
| Total Assets Annual | 2,370.71 |
EPS (INR)
Expected
65.13
Reported
68.03
Surprise
4.45%
Dec 2024
EPS beaten by 4.45%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
