Sastasundar Ventures Limited
NSE:SASTASUNDR.NS
305.2 (INR) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,631.925 | 2,969.829 | 3,673.97 | 3,612.664 | 3,304.244 | 3,117.639 | 2,801.364 | 2,542.934 | 1,919.944 | 1,588.854 | 1,431.767 | 1,576.306 | 1,701.069 | 1,373.156 | 1,353.407 | 1,402.258 | 1,353.167 | 1,159.256 | 1,028.253 | 925.178 | 743.598 | 593.948 | 555.458 | 538.509 | 497.425 | 466.671 | 437.443 | 358.095 | 384.085 | 344.003 | 317.231 | 377.35 | 290.218 | 242.842 | 231.937 | 203.524 | 184.087 | 156.229 | 117.739 | 119.736 | 89.737 | 68.795 | 65.795 | 434.66 | 346.856 | 107.871 | 120.72 | 128.486 | 116.226 | 0 | 0 |
| Cost of Revenue
| 2,549.491 | 2,816.435 | 3,357.363 | 3,202.795 | 2,951.187 | 2,877.599 | 2,582.693 | 2,349.907 | 1,793.78 | 1,508.032 | 1,329.686 | 1,446.268 | 1,568.661 | 1,236.762 | 1,228.837 | 1,263.84 | 1,214.999 | 1,121.479 | 986.741 | 868.056 | 712.498 | 577.542 | 503.777 | 482.39 | 450.209 | 417.856 | 369.53 | 303.728 | 312.616 | 283.183 | 263.179 | 294.061 | 246.362 | 207.147 | 181.167 | 145.902 | 111.948 | 90.757 | 52.067 | 33.107 | 15.031 | 5.448 | 0.604 | 364.003 | 284.7 | 27.575 | 53.997 | 39.713 | 0 | 0 | 0 |
| Gross Profit
| 82.434 | 153.394 | 316.607 | 409.869 | 353.057 | 240.04 | 218.671 | 193.027 | 126.164 | 80.822 | 102.081 | 130.038 | 132.408 | 136.394 | 124.57 | 138.418 | 138.168 | 37.777 | 41.512 | 57.122 | 31.1 | 16.406 | 51.681 | 56.119 | 47.216 | 48.815 | 67.913 | 54.367 | 71.469 | 60.82 | 54.052 | 83.289 | 43.856 | 35.695 | 50.77 | 57.622 | 72.139 | 65.472 | 65.672 | 86.629 | 74.706 | 63.348 | 65.191 | 70.657 | 62.156 | 80.297 | 66.723 | 88.773 | 116.226 | 0 | 0 |
| Gross Profit Ratio
| 0.031 | 0.052 | 0.086 | 0.113 | 0.107 | 0.077 | 0.078 | 0.076 | 0.066 | 0.051 | 0.071 | 0.082 | 0.078 | 0.099 | 0.092 | 0.099 | 0.102 | 0.033 | 0.04 | 0.062 | 0.042 | 0.028 | 0.093 | 0.104 | 0.095 | 0.105 | 0.155 | 0.152 | 0.186 | 0.177 | 0.17 | 0.221 | 0.151 | 0.147 | 0.219 | 0.283 | 0.392 | 0.419 | 0.558 | 0.724 | 0.832 | 0.921 | 0.991 | 0.163 | 0.179 | 0.744 | 0.553 | 0.691 | 1 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 237.281 | 0 | 0 | 0 | 68.795 | 0 | 0 | 0 | 11.777 | 0 | 0 | 0 | 11.919 | 0 | 0 | 0 | 11.882 | 0 | 0 | 0 | 6.614 | 0 | 0 | 0 | 3.867 | 0 | 0 | 0 | 6.301 | 0 | 0 | 0 | 6.622 | 0 | 0 | 0 | 11.543 | 0 | 0 | 0 | 10.608 | 46.562 | 30.442 | 24.036 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 6.416 | 0 | 0 | 0 | 52.714 | 0 | 0 | 0 | 36.68 | 0 | 0 | 0 | 117.615 | 0 | 0 | 0 | 90.45 | 0 | 0 | 0 | 30.696 | 0 | 0 | 0 | 20.622 | 0 | 0 | 0 | 26.595 | 0 | 0 | 0 | 24.749 | 0 | 0 | 0 | 29.88 | 0 | 0 | 0 | 3.766 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 193.537 | 237.4 | 230.147 | 219.319 | 198.126 | 243.697 | 210.548 | 175.194 | 150.934 | 121.509 | 138.55 | 149.115 | 127.615 | 48.457 | 0 | 0 | 0 | 129.534 | 0 | 0 | 0 | 102.332 | 0 | 0 | 0 | 37.31 | 0 | 0 | 0 | 24.489 | 0 | 0 | 0 | 32.896 | 0 | 0 | 0 | 31.371 | 0 | 0 | 0 | 41.423 | 0 | 0 | 0 | 14.374 | 46.562 | 30.442 | 24.036 | 0 | 0 |
| Other Expenses
| 277.499 | 184.635 | 201.333 | 97.076 | 121.06 | 86.934 | 40.126 | 58.075 | 51.253 | -45.774 | 25.972 | 38.142 | 9.82 | -18.592 | 11.818 | 6.461 | 9.774 | -17.136 | 15.782 | 4.238 | 4.086 | -19.059 | 9.851 | 9.504 | 1.996 | 5.42 | 6.492 | 6.549 | 8.119 | 25.869 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 193.537 | 382.048 | 376.487 | 370.424 | 337.582 | 392.325 | 348.548 | 310.645 | 263.037 | 253.394 | 240.247 | 252.844 | 225.427 | 167.987 | 187.534 | 186.033 | 167.803 | 162.574 | 186.436 | 199.773 | 188.435 | 173.132 | 156.295 | 138.396 | 126.512 | 114.219 | 88.224 | 91.364 | 134.084 | 118.224 | 122.838 | 129.262 | 123.135 | 158.847 | 143.843 | 143.584 | 128.28 | 195.245 | 87.582 | 110.363 | 95.52 | 131.995 | 78.788 | 75.152 | 73.12 | 491.129 | -36.075 | -56.912 | -48.422 | 0 | 0 |
| Operating Income
| -111.103 | -44.015 | 141.453 | 136.521 | 192.773 | -328.335 | -327.716 | -270.092 | -223.184 | -261.788 | -112.194 | -84.664 | -83.199 | -60.57 | -51.146 | -41.154 | -19.861 | -133.735 | -129.142 | -138.433 | -153.249 | -180.895 | -94.763 | -72.773 | -77.3 | -59.984 | 33.9 | -36.997 | -71.802 | -68.792 | -76.794 | -50.567 | -83.388 | -127.751 | -95.588 | -87.719 | -57.287 | -84.777 | -24.23 | -26.07 | -23.638 | -43.725 | -15.925 | -5.874 | -13.742 | -383.258 | 156.795 | 185.398 | 164.648 | 0 | 0 |
| Operating Income Ratio
| -0.042 | -0.015 | 0.039 | 0.038 | 0.058 | -0.105 | -0.117 | -0.106 | -0.116 | -0.165 | -0.078 | -0.054 | -0.049 | -0.044 | -0.038 | -0.029 | -0.015 | -0.115 | -0.126 | -0.15 | -0.206 | -0.305 | -0.171 | -0.135 | -0.155 | -0.129 | 0.077 | -0.103 | -0.187 | -0.2 | -0.242 | -0.134 | -0.287 | -0.526 | -0.412 | -0.431 | -0.311 | -0.543 | -0.206 | -0.218 | -0.263 | -0.636 | -0.242 | -0.014 | -0.04 | -3.553 | 1.299 | 1.443 | 1.417 | 0 | 0 |
| Total Other Income Expenses Net
| 357.536 | 94.126 | 68.577 | -30.157 | -250.499 | 9.388 | 2.302 | -45.691 | -39.262 | -78.135 | 11,679.767 | 7.025 | 28.026 | -24.733 | 14.721 | 9.76 | 9.315 | -22.817 | 5.962 | -1.424 | -2.849 | 13.785 | -5.997 | -5.282 | -3.674 | 8.563 | 60.703 | 6.549 | -1.068 | -0.679 | -2.281 | 0.995 | 0.155 | -21.926 | 3.333 | 5.3 | 8.231 | 10.206 | 26.682 | 7.988 | 6.787 | 12.273 | 8.252 | 8.495 | 7.289 | 376.769 | -124.588 | -131.405 | -117.834 | 0 | 0 |
| Income Before Tax
| 246.433 | 50.111 | 210.03 | 106.364 | 190.283 | -318.947 | -325.414 | -315.783 | -262.446 | -339.923 | 11,567.573 | -77.639 | -55.173 | -85.303 | -36.425 | -31.394 | -10.546 | -156.552 | -123.18 | -139.857 | -156.098 | -167.11 | -100.76 | -78.055 | -80.974 | -51.421 | 33.9 | -36.997 | -71.802 | -68.792 | -76.794 | -50.567 | -83.388 | -127.751 | -95.588 | -87.719 | -57.287 | -74.571 | -24.23 | -26.07 | -23.638 | -31.452 | -15.925 | -5.874 | -13.742 | -6.489 | 32.207 | 53.993 | 46.814 | 0 | 0 |
| Income Before Tax Ratio
| 0.094 | 0.017 | 0.057 | 0.029 | 0.058 | -0.102 | -0.116 | -0.124 | -0.137 | -0.214 | 8.079 | -0.049 | -0.032 | -0.062 | -0.027 | -0.022 | -0.008 | -0.135 | -0.12 | -0.151 | -0.21 | -0.281 | -0.181 | -0.145 | -0.163 | -0.11 | 0.077 | -0.103 | -0.187 | -0.2 | -0.242 | -0.134 | -0.287 | -0.526 | -0.412 | -0.431 | -0.311 | -0.477 | -0.206 | -0.218 | -0.263 | -0.457 | -0.242 | -0.014 | -0.04 | -0.06 | 0.267 | 0.42 | 0.403 | 0 | 0 |
| Income Tax Expense
| -253.26 | -292.161 | 8.083 | -24.564 | -54.868 | 19.998 | -1.578 | -236.218 | -10.02 | -38.518 | 1,332.006 | 9.901 | 7.793 | 0.203 | 1.369 | 4.417 | 1.263 | -2.419 | -0.358 | 0.613 | -52.21 | 2.025 | 3.939 | 2.196 | 1.799 | 0.92 | 19.328 | 1.765 | 1.664 | 2.192 | 0.247 | 2.502 | 1.918 | -7.107 | -1.145 | 2.094 | 3.352 | -12.291 | 9.774 | 1.761 | 0.484 | -9.171 | 4.159 | -0.905 | 2.329 | 1.605 | 5.196 | 16.058 | 15.859 | 0 | 0 |
| Net Income
| 311.512 | 164.355 | -7.46 | -81.137 | 13.069 | -240.211 | -234.16 | -49.188 | -198.546 | -223.035 | 7,389.859 | -45.388 | -36.372 | -60.432 | -19.898 | -22.388 | -1.289 | -97.406 | -85.498 | -121.539 | -83.501 | -148.112 | -91.676 | -69.406 | -74.382 | -42.359 | 21.685 | -30.84 | -69.999 | -71.14 | -77.172 | -53.192 | -85.421 | -120.752 | -94.622 | -89.949 | -60.759 | -62.431 | -34.17 | -28.019 | -24.416 | -22.506 | -20.468 | -5.354 | -16.417 | -7.961 | 25.337 | 35.017 | 29.567 | 0 | 0 |
| Net Income Ratio
| 0.118 | 0.055 | -0.002 | -0.022 | 0.004 | -0.077 | -0.084 | -0.019 | -0.103 | -0.14 | 5.161 | -0.029 | -0.021 | -0.044 | -0.015 | -0.016 | -0.001 | -0.084 | -0.083 | -0.131 | -0.112 | -0.249 | -0.165 | -0.129 | -0.15 | -0.091 | 0.05 | -0.086 | -0.182 | -0.207 | -0.243 | -0.141 | -0.294 | -0.497 | -0.408 | -0.442 | -0.33 | -0.4 | -0.29 | -0.234 | -0.272 | -0.327 | -0.311 | -0.012 | -0.047 | -0.074 | 0.21 | 0.273 | 0.254 | 0 | 0 |
| EPS
| 9.79 | 5.17 | -0.23 | -2.55 | 0.41 | -7.55 | -7.36 | -1.55 | -6.24 | -7.01 | 232.31 | -1.43 | -1.14 | -1.9 | -0.63 | -0.7 | -0.04 | -3.07 | -2.69 | -3.82 | -2.62 | -4.66 | -2.88 | -2.18 | -2.34 | -1.33 | 0.68 | -0.97 | -2.2 | -2.24 | -2.43 | -1.67 | -2.69 | -3.8 | -2.97 | -2.83 | -1.91 | -1.97 | -1.07 | -0.88 | -0.77 | -0.71 | -0.64 | -0.17 | -0.52 | -0.26 | 0.8 | 1.1 | 0.93 | 1.44 | 1.64 |
| EPS Diluted
| 9.79 | 5.17 | -0.23 | -2.55 | 0.41 | -7.55 | -7.36 | -1.55 | -6.24 | -7.01 | 232.31 | -1.43 | -1.14 | -1.9 | -0.63 | -0.7 | -0.04 | -3.07 | -2.69 | -3.82 | -2.62 | -4.65 | -2.88 | -2.18 | -2.34 | -1.33 | 0.68 | -0.97 | -2.2 | -2.24 | -2.43 | -1.67 | -2.69 | -3.8 | -2.97 | -2.83 | -1.91 | -1.97 | -1.07 | -0.88 | -0.77 | -0.7 | -0.64 | -0.17 | -0.52 | -0.25 | 0.8 | 1.1 | 0.93 | 1.44 | 1.64 |
| EBITDA
| -95.023 | -18.737 | 164.596 | 158.546 | 157.468 | -300.361 | -303.701 | -251.712 | -211.578 | -250.888 | -101.502 | -74.42 | -73.473 | -49.642 | -39.78 | -31.284 | -7.297 | -126.724 | -114.719 | -124.29 | -139.807 | -166.336 | -79.984 | -57.201 | -62.366 | -45.39 | -6.604 | -23.667 | -46.815 | -38.202 | -51.848 | -28.987 | -63.222 | -98.731 | -77.041 | -69.083 | -40.681 | -60.536 | -7.412 | -10.21 | -7.116 | -74.499 | -8.415 | 0.083 | -5.297 | -378.918 | 160.994 | 189.736 | 168.796 | 0 | 0 |
| EBITDA Ratio
| -0.036 | -0.006 | 0.045 | 0.044 | 0.048 | -0.096 | -0.108 | -0.099 | -0.11 | -0.158 | -0.071 | -0.047 | -0.043 | -0.036 | -0.029 | -0.022 | -0.005 | -0.109 | -0.112 | -0.134 | -0.188 | -0.28 | -0.144 | -0.106 | -0.125 | -0.097 | -0.015 | -0.066 | -0.122 | -0.111 | -0.163 | -0.077 | -0.218 | -0.407 | -0.332 | -0.339 | -0.221 | -0.387 | -0.063 | -0.085 | -0.079 | -1.083 | -0.128 | 0 | -0.015 | -3.513 | 1.334 | 1.477 | 1.452 | 0 | 0 |