Sundaram Finance Limited
NSE:SUNDARMFIN.NS
4287.6 (INR) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 72,151.5 | 29,993.2 | 27,702.2 | 25,320.636 | 21,382.747 | 17,542.234 | 42,575.539 | 38,416.175 | 32,070.253 | 25,089.166 | 24,013.977 | 22,024.613 | 30,059.16 | 23,503.201 | 19,904.667 | 17,424.455 | 14,306.801 | 10,770.437 | 8,617.863 | 7,043.434 |
Cost of Revenue
| 36,953.9 | 6,572.8 | 6,276 | 6,399.6 | 5,591.542 | 3,519.365 | 25,908.212 | 22,918.556 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 35,197.6 | 23,420.4 | 21,426.2 | 18,921.036 | 15,791.205 | 14,022.869 | 16,667.327 | 15,497.619 | 32,070.253 | 25,089.166 | 24,013.977 | 22,024.613 | 30,059.16 | 23,503.201 | 19,904.667 | 17,424.455 | 14,306.801 | 10,770.437 | 8,617.863 | 7,043.434 |
Gross Profit Ratio
| 0.488 | 0.781 | 0.773 | 0.747 | 0.739 | 0.799 | 0.391 | 0.403 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 4,067.6 | 3,362.2 | 2,620.3 | 1,936.544 | 2,198.572 | 2,042.621 | 5,031.956 | 5,875.358 | 4,543.344 | 3,263.891 | 2,880.991 | 3,599.444 | 4,506.613 | 3,467.533 | 2,694.555 | 2,218.22 | 1,627.061 | 1,632.751 | 1,721.702 | 1,250.672 |
Selling & Marketing Expenses
| 44.4 | 154.1 | 71.9 | 14.711 | 25.308 | 59.45 | 2,373.256 | 1,973.826 | 1,967.304 | 940.45 | 823.847 | 172.057 | 0 | 647.977 | 640.853 | 622.675 | 504.734 | 455.853 | 284.443 | 89.396 |
SG&A
| 4,067.6 | 3,362.2 | 2,692.2 | 1,951.255 | 2,223.88 | 2,102.071 | 7,405.212 | 7,849.184 | 6,510.648 | 4,204.341 | 3,704.838 | 3,599.444 | 4,506.613 | 4,115.51 | 3,335.408 | 2,840.895 | 2,131.795 | 2,088.604 | 2,006.145 | 1,340.068 |
Other Expenses
| -11,685.4 | 353.6 | 216.3 | 122.056 | 80.848 | 98.335 | 167.203 | 47.156 | 53.921 | 55.834 | 77.788 | 23.008 | 92.106 | 5,485.811 | 4,924.666 | 3,988.092 | 3,550.339 | 2,310.282 | 1,935.745 | 1,765.422 |
Operating Expenses
| 11,685.4 | 11,462.1 | 10,072.9 | 8,663.812 | 8,393.561 | 7,326.688 | 30,141.566 | 28,160.731 | 22,387.258 | 15,191.782 | 14,286.694 | 13,226.019 | 11,935.315 | 9,601.321 | 8,260.074 | 6,828.987 | 5,682.134 | 4,398.886 | 3,941.89 | 3,105.49 |
Operating Income
| 23,512.2 | 16,181.9 | 14,221.8 | 13,996.511 | 8,962.761 | 33,151.71 | 29,303.402 | 27,574.958 | 26,992.847 | 26,337.979 | 25,919.246 | 23,159.024 | 18,123.845 | 13,901.88 | 11,644.593 | 10,595.468 | 8,624.667 | 6,371.551 | 4,675.973 | 3,937.944 |
Operating Income Ratio
| 0.326 | 0.54 | 0.513 | 0.553 | 0.419 | 1.89 | 0.688 | 0.718 | 0.842 | 1.05 | 1.079 | 1.052 | 0.603 | 0.591 | 0.585 | 0.608 | 0.603 | 0.592 | 0.543 | 0.559 |
Total Other Income Expenses Net
| -8,319.8 | -4,856.4 | -4,274.5 | -1,633.7 | -5,013.114 | 1,516.86 | -32,312.426 | -20,396.169 | -15,467.135 | -10,168.284 | -10,180.773 | -162.256 | -11,815.138 | -8,177.253 | -7,717.317 | -7,892.066 | -5,053.617 | -4,576.818 | -2,405.197 | -2,635.228 |
Income Before Tax
| 19,611.3 | 17,109.7 | 14,166.3 | 13,295.755 | 9,995.642 | 14,177.824 | 11,633.957 | 10,221.634 | 8,927.199 | 8,599.353 | 8,763.018 | 8,066.277 | 6,308.707 | 5,561.185 | 3,940.805 | 2,690.163 | 3,571.05 | 1,791.005 | 2,270.776 | 1,302.716 |
Income Before Tax Ratio
| 0.272 | 0.57 | 0.511 | 0.525 | 0.467 | 0.808 | 0.273 | 0.266 | 0.278 | 0.343 | 0.365 | 0.366 | 0.21 | 0.237 | 0.198 | 0.154 | 0.25 | 0.166 | 0.263 | 0.185 |
Income Tax Expense
| 5,387 | 4,392.2 | 3,500.1 | 3,275.282 | 2,104.925 | 3,879.657 | 3,967.781 | 3,451.2 | 3,078.32 | 2,869.215 | 2,958.09 | 2,471.73 | 2,023.064 | 1,868.643 | 1,257.879 | 916.364 | 1,108.561 | 548.152 | 426.881 | 480.166 |
Net Income
| 14,360.2 | 13,277.6 | 11,733.4 | 11,650.9 | 7,915.439 | 11,608.539 | 7,115.359 | 6,834.795 | 5,831.745 | 5,758.824 | 5,810.559 | 5,639.691 | 4,579.141 | 3,889.022 | 2,736.229 | 1,678.861 | 2,521.605 | 1,402.037 | 1,980.282 | 892.013 |
Net Income Ratio
| 0.199 | 0.443 | 0.424 | 0.46 | 0.37 | 0.662 | 0.167 | 0.178 | 0.182 | 0.23 | 0.242 | 0.256 | 0.152 | 0.165 | 0.137 | 0.096 | 0.176 | 0.13 | 0.23 | 0.127 |
EPS
| 130.31 | 119.59 | 106.48 | 105.74 | 71.85 | 105.4 | 64.61 | 61.52 | 52.49 | 51.83 | 52.3 | 50.76 | 41.21 | 35.01 | 24.63 | 15.11 | 22.7 | 12.62 | 17.82 | 8.03 |
EPS Diluted
| 130.31 | 119.59 | 106.48 | 105.74 | 71.85 | 105.4 | 64.61 | 61.52 | 52.49 | 51.83 | 52.3 | 50.76 | 41.21 | 35.01 | 24.63 | 15.11 | 22.7 | 12.62 | 17.82 | 8.03 |
EBITDA
| 0 | 0 | 0 | 0 | 0 | 36,890.139 | 0 | 55,744.82 | 28,268.439 | 27,893.774 | 27,281.281 | 24,309.454 | 18,969.535 | 15,378.163 | 12,616.811 | 11,170.451 | 10,148.905 | 6,774.077 | 4,697.214 | 0 |
EBITDA Ratio
| 0.351 | 0.586 | 0.55 | 0.589 | 0.461 | 1.923 | 0.709 | 0.745 | 0.875 | 1.094 | 1.126 | 1.097 | 0.639 | 0.658 | 0.629 | 0.631 | 0.704 | 0.636 | 0.7 | 0.635 |