Sundaram Finance Limited
NSE:SUNDARMFIN.NS
4553 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 20,821.4 | 19,516.9 | 21,379.9 | 8,831.3 | 8,549.8 | 8,103.3 | 8,402.6 | 7,559.9 | 7,154.6 | 6,876.2 | 6,750.7 | 7,151.9 | 7,298.6 | 6,501.1 | 6,637.667 | 7,051.213 | 6,033.504 | 5,598.252 | 5,907.935 | 5,964.039 | 4,877.613 | 4,633.161 | -26,989.985 | 16,548.266 | 15,579.38 | 13,241.731 |
| Cost of Revenue
| 11,254.4 | 10,586.4 | 10,350.1 | 9,791.3 | 8,841 | 7,954.7 | 7,254 | 6,774.2 | 6,346.5 | 5,866.1 | 6,047.8 | 5,926.2 | 5,864.5 | 6,291.4 | 6,724.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 9,567 | 8,930.5 | 11,029.8 | -960 | -291.2 | 148.6 | 1,148.6 | 785.7 | 808.1 | 1,010.1 | 702.9 | 1,225.7 | 1,434.1 | 209.7 | -86.933 | 7,051.213 | 6,033.504 | 5,598.252 | 5,907.935 | 5,964.039 | 4,877.613 | 4,633.161 | -26,989.985 | 16,548.266 | 15,579.38 | 13,241.731 |
| Gross Profit Ratio
| 0.459 | 0.458 | 0.516 | -0.109 | -0.034 | 0.018 | 0.137 | 0.104 | 0.113 | 0.147 | 0.104 | 0.171 | 0.196 | 0.032 | -0.013 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 812.7 | 1,174.6 | 966 | 1,028.3 | 916 | 941.1 | 748.4 | 929.5 | 743.2 | 785.3 | 720.7 | 600.5 | 513.8 | 317.806 | 562.712 | 525 | 531.026 | 364.009 | 592.499 | 619.986 | 622.078 | -1,029.688 | 1,094.008 | 861.735 | 1,953.724 |
| Selling & Marketing Expenses
| 0 | 0 | 44.4 | 0 | 0 | 0 | 154.1 | 0 | 0 | 0 | 71.9 | 0 | 0 | 0 | 14.711 | 0 | 0 | 0 | 25.308 | 0 | 0 | 0 | 59.45 | 0 | 0 | 0 |
| SG&A
| 0 | 812.7 | 1,174.6 | 966 | 1,028.3 | 916 | 941.1 | 748.4 | 929.5 | 743.2 | 857.2 | 720.7 | 600.5 | 513.8 | 332.517 | 562.712 | 525 | 531.026 | 389.317 | 592.499 | 619.986 | 622.078 | -970.238 | 1,094.008 | 861.735 | 1,953.724 |
| Other Expenses
| -3,093.6 | -3,025.8 | -3,205.8 | -2,981.2 | -2,872.4 | -2,643.2 | -2,419.8 | -2,332.5 | -2,386.7 | 1,952.3 | 2,028.8 | 1,782.6 | 1,715.7 | 1,670.3 | -1,908.4 | 1,610.181 | 1,614.791 | 1,613.362 | 1,829.354 | 1,592.878 | 1,391.859 | 1,355.59 | -27,659.737 | 12,328.687 | 11,880.742 | 8,674.924 |
| Operating Expenses
| -3,093.6 | 3,588.5 | 3,205.8 | 3,592.4 | 3,459.1 | 3,255.5 | 3,006.1 | 2,827.5 | 2,932.9 | 2,695.5 | 3,069.3 | 2,503.3 | 2,316.2 | 2,184.1 | 2,206.74 | 2,172.893 | 2,139.791 | 2,144.388 | 2,218.671 | 2,185.377 | 2,011.845 | 1,977.668 | -28,629.975 | 13,422.695 | 12,742.477 | 10,628.648 |
| Operating Income
| 6,473.4 | 5,904.7 | 7,824 | 5,493.3 | 5,081.8 | 4,586.6 | 5,552.4 | 4,356.1 | 4,253.9 | 8,813 | 9,803.5 | 9,238.9 | 8,957.1 | 9,596.1 | 3,472.895 | 11,056.679 | 10,500.499 | 10,308.476 | 8,161.192 | 10,406.899 | 7,636.121 | 7,482.305 | 10,876.286 | 8,107.094 | 7,108.879 | 6,662.744 |
| Operating Income Ratio
| 0.311 | 0.303 | 0.366 | 0.622 | 0.594 | 0.566 | 0.661 | 0.576 | 0.595 | 1.282 | 1.452 | 1.292 | 1.227 | 1.476 | 0.523 | 1.568 | 1.74 | 1.841 | 1.381 | 1.745 | 1.566 | 1.615 | -0.403 | 0.49 | 0.456 | 0.503 |
| Total Other Income Expenses Net
| -900.4 | -659.2 | -2,417.9 | -292.9 | -376.1 | 5,514.1 | -219.7 | -107.4 | -251.6 | -5,287 | -5,393.6 | -5,769.5 | -5,917 | -6,349.1 | -165.643 | -6,916.867 | -7,266.106 | -7,694.18 | -5,692.063 | -7,476.3 | -5,290.983 | -5,231.528 | -4,805.149 | -5,128.239 | -4,440.729 | -4,203.063 |
| Income Before Tax
| 5,573 | 5,245.5 | 5,406.1 | 5,200.4 | 4,705.7 | 4,299.1 | 5,332.7 | 4,248.7 | 4,002.3 | 3,526 | 4,409.9 | 3,469.4 | 3,040.1 | 3,247 | 3,307.252 | 4,139.812 | 3,234.393 | 2,614.296 | 2,469.129 | 2,930.599 | 2,345.138 | 2,250.777 | 6,071.137 | 2,978.855 | 2,668.15 | 2,459.681 |
| Income Before Tax Ratio
| 0.268 | 0.269 | 0.253 | 0.589 | 0.55 | 0.531 | 0.635 | 0.562 | 0.559 | 0.513 | 0.653 | 0.485 | 0.417 | 0.499 | 0.498 | 0.587 | 0.536 | 0.467 | 0.418 | 0.491 | 0.481 | 0.486 | -0.225 | 0.18 | 0.171 | 0.186 |
| Income Tax Expense
| 1,513.8 | 1,223.6 | 1,519.7 | 1,218.8 | 1,427.6 | 1,221 | 1,220.6 | 1,027.7 | 1,192.6 | 951.3 | 947.3 | 840.7 | 898.7 | 813.4 | 767.827 | 994.664 | 855.464 | 657.327 | 75.996 | 736.992 | 483.923 | 808.014 | 1,113.07 | 949.579 | 968.977 | 848.031 |
| Net Income
| 4,361.5 | 4,348.5 | 2,679.1 | 4,274.5 | 3,654.2 | 3,752.4 | 4,331.8 | 3,328.4 | 3,061.3 | 2,456.6 | 3,399.9 | 2,888.3 | 2,590.4 | 2,854.9 | 2,705.068 | 3,422.536 | 2,830.631 | 2,692.645 | 1,617.713 | 2,529.008 | 1,870.877 | 1,700.81 | 4,933.929 | 2,436.492 | 1,868.749 | 1,815.122 |
| Net Income Ratio
| 0.209 | 0.223 | 0.125 | 0.484 | 0.427 | 0.463 | 0.516 | 0.44 | 0.428 | 0.357 | 0.504 | 0.404 | 0.355 | 0.439 | 0.408 | 0.485 | 0.469 | 0.481 | 0.274 | 0.424 | 0.384 | 0.367 | -0.183 | 0.147 | 0.12 | 0.137 |
| EPS
| 39.57 | 39.46 | 24.31 | 38.79 | 33.16 | 34.05 | 39.31 | 30.21 | 27.78 | 22.29 | 30.85 | 26.21 | 23.51 | 25.91 | 24.55 | 31.06 | 25.69 | 24.44 | 13.86 | 21.67 | 16.98 | 15.44 | 39.24 | 19.38 | 16.97 | 16.48 |
| EPS Diluted
| 39.57 | 39.46 | 24.31 | 38.79 | 33.16 | 34.05 | 39.31 | 30.21 | 27.78 | 22.29 | 30.85 | 26.21 | 23.51 | 25.91 | 24.55 | 31.06 | 25.69 | 24.44 | 13.86 | 21.67 | 16.98 | 15.44 | 39.24 | 19.38 | 16.97 | 16.48 |
| EBITDA
| 7,004.5 | 6,387.8 | 8,353.2 | 5,970 | 5,517.7 | 4,973.4 | 5,965.5 | 4,718.3 | 4,579.5 | 9,100.4 | 10,142.8 | 9,492.1 | 9,175.3 | 9,797.1 | 3,721.999 | 11,290.562 | 10,727.029 | 10,528.648 | 8,410.614 | 10,679.037 | 7,834.087 | 7,658.104 | 10,942.864 | 8,288.923 | 7,278.413 | 6,825.537 |
| EBITDA Ratio
| 0.336 | 0.327 | 0.391 | 0.676 | 0.645 | 0.614 | 0.71 | 0.624 | 0.64 | 1.323 | 1.502 | 1.327 | 1.257 | 1.507 | 0.561 | 1.601 | 1.778 | 1.881 | 1.424 | 1.791 | 1.606 | 1.653 | -0.405 | 0.501 | 0.467 | 0.515 |