Sundaram Finance Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 1,843.93 | 1,663.76 | 1,612.10 |
| Operating Expense | 217.60 | 317.22 | 296.09 |
| Net Profit | 545.85 | 349.06 | 340.09 |
| Net Profit Margin | 29.60 | 20.98 | 21.10 |
| Earning Per Share | 49.13 | 31.42 | 30.61 |
| EBIDTA | 1,612.48 | 1,344.39 | 1,273.61 |
| Effective Tax Rate | 10.28 | 8.63 | 6.28 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 1843.93 |
| Operating Expense | 217.60 |
| Net Profit | 545.85 |
| Net Profit Margin | 29.60 |
| Earning Per Share | 49.13 |
| EBIDTA | 1612.48 |
| Effective Tax Rate | 10.28 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 6,520.44 | 5,479.94 | 4,046.17 |
| Operating Expenses Annual | 4,366.27 | 3,665.96 | 2,596.41 |
| Operating Profit Annual | 5,483.75 | 4,538.06 | 3,293.76 |
| Interest Annual | 3,253.95 | 2,575.79 | 1,780.26 |
| Depreciation | 168.12 | 131.75 | 93.54 |
| Net Profit Annual | 1,542.65 | 1,454.01 | 1,088.31 |
| Tax Annual | 519.03 | 376.51 | 331.65 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 6,520.44 |
| Operating Expenses Annual | 4,366.27 |
| Operating Profit Annual | 5,483.75 |
| Interest Annual | 3,253.95 |
| Depreciation | 168.12 |
| Net Profit Annual | 1,542.65 |
| Tax Annual | 519.03 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 522.22 | 137.27 | 78.01 |
| Cash Flow from Operations | -7,050.27 | -7,224.60 | -4,980.99 |
| Cash Flow from Investing | 1,119.60 | 246.36 | 467.09 |
| Cash Flow from Financing | 5,616.87 | 7,363.19 | 4,573.16 |
| Cash Flow at the End | 208.42 | 522.22 | 137.27 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 522.22 |
| Cash Flow from Operations | -7,050.27 |
| Cash Flow from Investing | 1,119.60 |
| Cash Flow from Financing | 5,616.87 |
| Cash Flow at the End | 208.42 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 83.14 | 80.63 | 80.14 |
| PBIT Margin (%) | 80.59 | 78.29 | 77.87 |
| PBT Margin (%) | 80.57 | 78.26 | 77.83 |
| Net PROFIT Margin (%) | 23.39 | 25.83 | 26.48 |
| Return On Networth / Equity (%) | 14.97 | 16.90 | 14.88 |
| Return On Networth /Employed (%) | 9.77 | 9.70 | 8.51 |
| Return On Assets (%) | 2.81 | 3.10 | 2.91 |
| Total Debt / Equity (X) | 4.28 | 4.28 | 4.14 |
| Asset Turnover Ratio (%) | 0.12 | 0.12 | 0.11 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 83.14 |
| PBIT Margin (%) | 80.59 |
| PBT Margin (%) | 80.57 |
| Net PROFIT Margin (%) | 23.39 |
| Return On Networth / Equity (%) | 14.97 |
| Return On Networth /Employed (%) | 9.77 |
| Return On Assets (%) | 2.81 |
| Total Debt / Equity (X) | 4.28 |
| Asset Turnover Ratio (%) | 0.12 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 656.41 | 559.59 | 414.06 |
| Total Current Assets Annual | 2,247.64 | 1,854.71 | 1,554.80 |
| Non Current Assets Annual | 56,967.16 | 49,133.10 | 39,503.90 |
| Total Shareholders Funds Annual | 11,139.10 | 9,471.69 | 7,737.40 |
| Total Assets Annual | 59,214.80 | 50,987.81 | 41,058.70 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 656.41 |
| Total Current Assets Annual | 2,247.64 |
| Non Current Assets Annual | 56,967.16 |
| Total Shareholders Funds Annual | 11,139.10 |
| Total Assets Annual | 59,214.80 |
EPS (INR)
Expected
50.18
Reported
50.17
Surprise
-0.02%
Dec 2024
EPS beaten by -0.02%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
