Sundaram Clayton Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 444.05 | 735.01 | 500.09 |
| Operating Expense | 373.46 | 437.19 | 434.39 |
| Net Profit | 17.01 | 209.48 | 10.35 |
| Net Profit Margin | 3.83 | 28.50 | 2.07 |
| Earning Per Share | 7.72 | 99.27 | 4.78 |
| EBIDTA | 70.18 | 300.54 | 64.52 |
| Effective Tax Rate | 7.05 | 12.64 | 4.90 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 444.05 |
| Operating Expense | 373.46 |
| Net Profit | 17.01 |
| Net Profit Margin | 3.83 |
| Earning Per Share | 7.72 |
| EBIDTA | 70.18 |
| Effective Tax Rate | 7.05 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 2,109.14 | 1,341.92 | TBA |
| Operating Expenses Annual | 1,825.64 | 1,190.84 | 0.00 |
| Operating Profit Annual | 493.85 | 183.36 | -0.00 |
| Interest Annual | 72.22 | 31.09 | TBA |
| Depreciation | 114.24 | 64.34 | TBA |
| Net Profit Annual | 257.92 | 64.52 | -0.00 |
| Tax Annual | 48.16 | 22.68 | TBA |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 2,109.14 |
| Operating Expenses Annual | 1,825.64 |
| Operating Profit Annual | 493.85 |
| Interest Annual | 72.22 |
| Depreciation | 114.24 |
| Net Profit Annual | 257.92 |
| Tax Annual | 48.16 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 2.94 | 71.58 | TBA |
| Cash Flow from Operations | 235.33 | 116.98 | TBA |
| Cash Flow from Investing | -614.02 | -342.38 | TBA |
| Cash Flow from Financing | 376.17 | 156.76 | TBA |
| Cash Flow at the End | 0.42 | 2.94 | TBA |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 2.94 |
| Cash Flow from Operations | 235.33 |
| Cash Flow from Investing | -614.02 |
| Cash Flow from Financing | 376.17 |
| Cash Flow at the End | 0.42 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 14.18 | 13.66 | TBA |
| PBIT Margin (%) | 8.70 | 8.81 | TBA |
| PBT Margin (%) | 8.58 | 8.53 | TBA |
| Net PROFIT Margin (%) | 12.23 | 4.81 | TBA |
| Return On Networth / Equity (%) | 8.73 | 16.18 | TBA |
| Return On Networth /Employed (%) | 8.51 | 13.18 | TBA |
| Return On Assets (%) | 11.98 | 7.16 | TBA |
| Total Debt / Equity (X) | 0.92 | 1.23 | TBA |
| Asset Turnover Ratio (%) | 0.98 | 1.49 | TBA |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 14.18 |
| PBIT Margin (%) | 8.70 |
| PBT Margin (%) | 8.58 |
| Net PROFIT Margin (%) | 12.23 |
| Return On Networth / Equity (%) | 8.73 |
| Return On Networth /Employed (%) | 8.51 |
| Return On Assets (%) | 11.98 |
| Total Debt / Equity (X) | 0.92 |
| Asset Turnover Ratio (%) | 0.98 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 1,012.62 | 578.38 | TBA |
| Total Current Assets Annual | 703.31 | 773.99 | 0.00 |
| Non Current Assets Annual | 2,309.48 | 1,596.72 | TBA |
| Total Shareholders Funds Annual | 1,424.08 | 797.61 | -0.01 |
| Total Assets Annual | 3,012.79 | 2,370.71 | 0.00 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 1,012.62 |
| Total Current Assets Annual | 703.31 |
| Non Current Assets Annual | 2,309.48 |
| Total Shareholders Funds Annual | 1,424.08 |
| Total Assets Annual | 3,012.79 |
EPS (INR)
Expected
0.00
Reported
-26.20
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 4.45%
Sep 2024
EPS beaten by 0.00%
