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 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 5,479.94 | 4,046.17 | 3,870.03 |
| Operating Expenses Annual | 3,665.96 | 2,596.41 | 2,640.92 |
| Operating Profit Annual | 4,538.06 | 3,293.76 | 2,949.65 |
| Interest Annual | 2,575.79 | 1,780.26 | 1,700.11 |
| Depreciation | 131.75 | 93.54 | 72.64 |
| Net Profit Annual | 1,454.01 | 1,088.31 | 903.41 |
| Tax Annual | 376.51 | 331.65 | 273.49 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 5,479.94 |
| Operating Expenses Annual | 3,665.96 |
| Operating Profit Annual | 4,538.06 |
| Interest Annual | 2,575.79 |
| Depreciation | 131.75 |
| Net Profit Annual | 1,454.01 |
| Tax Annual | 376.51 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 137.27 | 78.01 | 102.38 |
| Cash Flow from Operations | -7,222.85 | -4,980.99 | 1,738.86 |
| Cash Flow from Investing | 246.36 | 467.09 | -1,076.52 |
| Cash Flow from Financing | 7,363.19 | 4,573.16 | -686.71 |
| Cash Flow at the End | 523.97 | 137.27 | 78.01 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 137.27 |
| Cash Flow from Operations | -7,222.85 |
| Cash Flow from Investing | 246.36 |
| Cash Flow from Financing | 7,363.19 |
| Cash Flow at the End | 523.97 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 80.63 | 80.14 | 75.82 |
| PBIT Margin (%) | 78.29 | 77.87 | 73.95 |
| PBT Margin (%) | 78.26 | 77.83 | 73.91 |
| Net PROFIT Margin (%) | 25.83 | 26.48 | 23.22 |
| Return On Networth / Equity (%) | 16.90 | 14.88 | 13.82 |
| Return On Networth /Employed (%) | 9.70 | 8.51 | 8.33 |
| Return On Assets (%) | 3.10 | 2.91 | 2.55 |
| Total Debt / Equity (X) | 4.28 | 4.14 | 4.29 |
| Asset Turnover Ratio (%) | 0.12 | 0.11 | 0.11 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 80.63 |
| PBIT Margin (%) | 78.29 |
| PBT Margin (%) | 78.26 |
| Net PROFIT Margin (%) | 25.83 |
| Return On Networth / Equity (%) | 16.90 |
| Return On Networth /Employed (%) | 9.70 |
| Return On Assets (%) | 3.10 |
| Total Debt / Equity (X) | 4.28 |
| Asset Turnover Ratio (%) | 0.12 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 559.59 | 414.06 | 291.77 |
| Total Current Assets Annual | 1,854.71 | 1,554.80 | 1,023.17 |
| Non Current Assets Annual | 49,133.10 | 39,503.90 | 34,264.35 |
| Total Shareholders Funds Annual | 9,471.69 | 7,737.40 | 6,893.09 |
| Total Assets Annual | 50,987.81 | 41,058.70 | 35,287.52 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 559.59 |
| Total Current Assets Annual | 1,854.71 |
| Non Current Assets Annual | 49,133.10 |
| Total Shareholders Funds Annual | 9,471.69 |
| Total Assets Annual | 50,987.81 |
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%
