Sundaram Multi Pap Limited
NSE:SUNDARAM.NS
2.61 (INR) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 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 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 424.191 | 405.124 | 219.449 | 223.02 | 422.92 | 410.086 | 220.174 | 253.838 | 259.591 | 250.8 | 179.277 | 155.316 | 118.187 | 204.588 | 89.953 | 83.615 | 127.761 | 257.818 | 146.459 | 185.239 | 380.358 | 310.303 | 141.58 | 183.183 | 349.888 | 775.402 | 345.012 | 316.915 | 453.319 |
| Cost of Revenue
| 337.405 | 357.978 | 205.725 | 177.559 | 336.161 | 328.015 | 169.148 | 150.583 | 152.357 | 203.005 | 102.901 | 84.73 | 77.555 | 186.125 | 61.122 | 61.749 | 95.761 | 247.917 | 102.527 | 122.411 | 281.71 | 274.359 | 80.037 | 111.159 | 254.523 | 478.801 | 298.696 | 219.663 | 321.522 |
| Gross Profit
| 86.786 | 47.146 | 13.724 | 45.461 | 86.759 | 82.071 | 51.026 | 103.255 | 107.234 | 47.795 | 76.376 | 70.586 | 40.632 | 18.463 | 28.831 | 21.866 | 32 | 9.901 | 43.932 | 62.828 | 98.648 | 35.944 | 61.543 | 72.024 | 95.365 | 296.601 | 46.316 | 97.252 | 131.797 |
| Gross Profit Ratio
| 0.205 | 0.116 | 0.063 | 0.204 | 0.205 | 0.2 | 0.232 | 0.407 | 0.413 | 0.191 | 0.426 | 0.454 | 0.344 | 0.09 | 0.321 | 0.262 | 0.25 | 0.038 | 0.3 | 0.339 | 0.259 | 0.116 | 0.435 | 0.393 | 0.273 | 0.383 | 0.134 | 0.307 | 0.291 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 45.566 | 0 | 0 | 0 | 23.838 | 0 | 0 | 0 | 26.216 | 0 | 0 | 0 | 21.531 | 0 | 0 | 0 | 24.85 | 0 | 0 | 0 | 0 | 0 | 40.784 | 49.234 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 1.68 | 0 | 0 | 0 | 1.965 | 0 | 0 | 0 | 1.243 | 0 | 0 | 0 | 5.535 | 0 | 0 | 0 | 2.573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 29.843 | 32.172 | 29.153 | 20.792 | 38.347 | 47.246 | 24.257 | 45.169 | 35.546 | 25.803 | 18.728 | 20.322 | 11.605 | 27.459 | 19.572 | 18.492 | 19.678 | 27.066 | 21.891 | 19.601 | 20.844 | 27.423 | 22.195 | 18.889 | 17.356 | 0 | 0 | 40.784 | 49.234 |
| Other Expenses
| 76.95 | 0.492 | 0.014 | 1.804 | 0.549 | 81.593 | 61.651 | 77.666 | 69.14 | 15.441 | 6.05 | 7.237 | 7.048 | -19.408 | 7.567 | 6.026 | 5.935 | 13.024 | 28.319 | -4.1 | 6.67 | -12.405 | 6.63 | 6.63 | 7.714 | 236.933 | 18.737 | 25.891 | 15.104 |
| Operating Expenses
| 106.793 | 32.172 | 29.153 | 58.014 | 74.211 | 81.593 | 61.651 | 77.666 | 69.14 | 15.441 | 51.549 | 49.479 | 38.518 | 13.964 | 42.25 | 42.159 | 41.904 | 10.065 | 50.023 | 49.874 | 61.057 | -12.405 | 48.692 | 51.698 | 51.46 | 236.933 | 18.737 | 66.675 | 64.338 |
| Operating Income
| 20.478 | 14.974 | -15.429 | -10.748 | 13.096 | 24.295 | -3.448 | 30.148 | 45.753 | 38.139 | 29.181 | 21.107 | 2.114 | 4.499 | -13.419 | -20.293 | -9.904 | -3.123 | -6.091 | 12.954 | 37.591 | 48.349 | 12.851 | 20.326 | 43.905 | 59.668 | 27.579 | 30.577 | 67.459 |
| Operating Income Ratio
| 0.048 | 0.037 | -0.07 | -0.048 | 0.031 | 0.059 | -0.016 | 0.119 | 0.176 | 0.152 | 0.163 | 0.136 | 0.018 | 0.022 | -0.149 | -0.243 | -0.078 | -0.012 | -0.042 | 0.07 | 0.099 | 0.156 | 0.091 | 0.111 | 0.125 | 0.077 | 0.08 | 0.096 | 0.149 |
| Total Other Income Expenses Net
| -17.96 | -12.612 | -5.996 | -12.742 | -12.059 | -35.477 | -4.207 | -10.172 | -13.457 | -11.616 | -9.202 | -7.299 | -12.013 | -23.523 | -8.097 | -10.202 | -9.264 | -22.649 | 5.942 | -21.415 | 0 | -23.995 | -12.942 | -11.139 | -11.312 | -57.293 | -23.475 | -26.723 | -36.734 |
| Income Before Tax
| 2.518 | 2.362 | -21.425 | -23.49 | -8.266 | -11.182 | -14.832 | 19.976 | 32.296 | 20.738 | 15.625 | 13.808 | -9.899 | -19.024 | -21.516 | -30.495 | -19.168 | -25.772 | -0.149 | -8.461 | 7.398 | 24.354 | -0.091 | 9.187 | 32.593 | 2.375 | 4.104 | 3.854 | 30.725 |
| Income Before Tax Ratio
| 0.006 | 0.006 | -0.098 | -0.105 | -0.02 | -0.027 | -0.067 | 0.079 | 0.124 | 0.083 | 0.087 | 0.089 | -0.084 | -0.093 | -0.239 | -0.365 | -0.15 | -0.1 | -0.001 | -0.046 | 0.019 | 0.078 | -0.001 | 0.05 | 0.093 | 0.003 | 0.012 | 0.012 | 0.068 |
| Income Tax Expense
| 0 | -0.001 | 10.557 | 10.187 | 9.657 | -0.446 | 0.81 | 10.172 | 13.457 | 1.788 | -0.623 | 7.236 | 7.048 | -1.849 | 7.568 | 6.025 | 5.936 | -14.949 | 28.32 | -4.101 | 6.67 | -3.306 | 6.63 | 6.63 | 7.714 | 15 | 2.498 | 3.417 | 9.448 |
| Net Income
| 2.518 | 2.363 | -21.425 | -23.49 | -8.266 | -10.736 | -15.642 | 9.804 | 18.839 | 18.95 | 16.249 | 13.808 | -9.899 | -17.175 | -21.516 | -30.495 | -19.168 | -25.772 | -0.149 | -8.461 | 7.398 | 24.354 | -0.091 | 9.187 | 32.593 | -12.624 | 1.606 | 0.437 | 21.277 |
| Net Income Ratio
| 0.006 | 0.006 | -0.098 | -0.105 | -0.02 | -0.026 | -0.071 | 0.039 | 0.073 | 0.076 | 0.091 | 0.089 | -0.084 | -0.084 | -0.239 | -0.365 | -0.15 | -0.1 | -0.001 | -0.046 | 0.019 | 0.078 | -0.001 | 0.05 | 0.093 | -0.016 | 0.005 | 0.001 | 0.047 |
| EPS
| 0.005 | 0.005 | -0.045 | -0.05 | -0.017 | -0.023 | -0.033 | 0.02 | 0.041 | 0.035 | 0.03 | 0.03 | -0.021 | -0.04 | -0.05 | -0.06 | -0.04 | -0.053 | -0.001 | -0.031 | 0.027 | 0.048 | -0 | 0.03 | 0.12 | -0.025 | 0.01 | 0.002 | 0.1 |
| EPS Diluted
| 0.005 | 0.005 | -0.045 | -0.05 | -0.017 | -0.023 | -0.033 | 0.02 | 0.041 | 0.035 | 0.03 | 0.03 | -0.02 | -0.04 | -0.05 | -0.06 | -0.04 | -0.051 | -0.001 | -0.031 | 0.027 | 0.048 | -0 | 0.03 | 0.12 | -0.025 | 0.01 | 0.002 | 0.1 |
| EBITDA
| 37.143 | 20.975 | -0.956 | -5.542 | 10.75 | 4.453 | 6.284 | 39.868 | 55.454 | 43.011 | 38.67 | 37.031 | 13.878 | 4.783 | 3.876 | -4.54 | 5.746 | 4.435 | 30.753 | 17.668 | 52.547 | 46.202 | 29.412 | 33.841 | 57.575 | 91.809 | 39.658 | 42.65 | 79.466 |
| EBITDA Ratio
| 0.088 | 0.064 | -0.022 | -0.002 | 0.054 | 0.083 | 0.029 | 0.157 | 0.214 | 0.191 | 0.225 | 0.243 | 0.158 | 0.083 | 0.043 | -0.054 | 0.045 | -0.01 | 0.21 | 0.095 | 0.138 | 0.163 | 0.208 | 0.185 | 0.165 | 0.118 | 0.115 | 0.135 | 0.175 |