Sundaram Finance Holdings Limited
NSE:SUNDARMHLD.NS
405.65 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 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
| 442.781 | 2,180.071 | 166.75 | 159.699 | 240.068 | 436.675 | 158.623 | 138.53 | 186.421 | 304.1 | 138.204 | 136.139 | 176.292 | 181.3 | 122.529 | 115.886 | 117.926 | 337.29 | 161.636 | 238.184 | 187.23 | 397.593 | 207.815 | 189.155 | 190.045 |
| Cost of Revenue
| 10.25 | 10.36 | 9.543 | 10.36 | 81.554 | 8.499 | 77.604 | 4.466 | 3.851 | -190.223 | 82.708 | 72.944 | 71.645 | 46.728 | 78.163 | 90.522 | 98.851 | 58.623 | 104.681 | 108.27 | 109.56 | 84.239 | 100.183 | 101.03 | 98.542 |
| Gross Profit
| 432.531 | 2,169.711 | 157.207 | 149.339 | 158.514 | 428.176 | 81.019 | 134.064 | 182.57 | 494.323 | 55.496 | 63.195 | 104.647 | 134.572 | 44.366 | 25.364 | 19.075 | 278.667 | 56.955 | 129.914 | 77.67 | 313.354 | 107.632 | 88.125 | 91.503 |
| Gross Profit Ratio
| 0.977 | 0.995 | 0.943 | 0.935 | 0.66 | 0.981 | 0.511 | 0.968 | 0.979 | 1.626 | 0.402 | 0.464 | 0.594 | 0.742 | 0.362 | 0.219 | 0.162 | 0.826 | 0.352 | 0.545 | 0.415 | 0.788 | 0.518 | 0.466 | 0.481 |
| 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 |
| General & Administrative Expenses
| 26.111 | 38.392 | 43.635 | 32.103 | 61.166 | 32.953 | 21.531 | 38.714 | 40.048 | 19.026 | 48.306 | 29.459 | 28.343 | -20.033 | 33.401 | 34.583 | 35.618 | -45.701 | 50.568 | 45.938 | 50.029 | -44.41 | 45.072 | 49.072 | 48.283 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 26.111 | 38.392 | 43.635 | 32.103 | 61.166 | 32.953 | 21.531 | 38.714 | 40.048 | 47.474 | 48.306 | 29.459 | 28.343 | -7.566 | 33.401 | 34.583 | 35.618 | -17.683 | 50.568 | 45.938 | 50.029 | -44.41 | 45.072 | 49.072 | 48.283 |
| Other Expenses
| 14.873 | -106.327 | 24.263 | 17.543 | 12.807 | 9.501 | 6.428 | 5.938 | 13.34 | 4.928 | 26.548 | -0.057 | 1.161 | -27.753 | 10.406 | 18.469 | 19.741 | -31.408 | 29.419 | 10.938 | 11.974 | -0.686 | 19.675 | -5.023 | 6.184 |
| Operating Expenses
| 95.532 | 106.327 | 128.746 | 36.246 | 150.451 | 111.258 | 24.736 | 91.808 | 119.624 | 356.57 | 59.265 | 109.673 | 24.214 | 115.229 | 27.392 | 27.8 | 5.906 | 106.535 | 29.271 | 51.52 | 99.638 | 128.646 | 21.134 | 33.206 | 25.284 |
| Operating Income
| 344.367 | 2,063.384 | 62.267 | 140.996 | 102.424 | 334.918 | 62.711 | 52.66 | 66.797 | 114.457 | 3.548 | -47.161 | 79.731 | 13.267 | 16.668 | -2.84 | 12.753 | 162.142 | 27.156 | 76.825 | -22.614 | 189.371 | 84.56 | 54.368 | 66.214 |
| Operating Income Ratio
| 0.778 | 0.946 | 0.373 | 0.883 | 0.427 | 0.767 | 0.395 | 0.38 | 0.358 | 0.376 | 0.026 | -0.346 | 0.452 | 0.073 | 0.136 | -0.025 | 0.108 | 0.481 | 0.168 | 0.323 | -0.121 | 0.476 | 0.407 | 0.287 | 0.348 |
| Total Other Income Expenses Net
| 869.595 | 933.371 | 83.718 | -3.092 | 736.492 | -89.998 | 41.832 | -14.75 | 12.72 | 42.636 | 24.312 | -0.057 | 1.161 | 53.813 | 10.406 | 18.468 | 19.741 | 51.904 | 29.419 | 10.938 | 11.974 | 5.091 | 19.675 | -5.023 | 6.184 |
| Income Before Tax
| 344.367 | 2,063.384 | 145.985 | 137.904 | 99.222 | 244.92 | 104.543 | 37.91 | 79.517 | 157.093 | 27.86 | -47.218 | 80.892 | 67.08 | 27.074 | 15.628 | 32.494 | 214.046 | 56.575 | 87.763 | -10.64 | 194.462 | 104.235 | 49.345 | 72.398 |
| Income Before Tax Ratio
| 0.778 | 0.946 | 0.875 | 0.864 | 0.413 | 0.561 | 0.659 | 0.274 | 0.427 | 0.517 | 0.202 | -0.347 | 0.459 | 0.37 | 0.221 | 0.135 | 0.276 | 0.635 | 0.35 | 0.368 | -0.057 | 0.489 | 0.502 | 0.261 | 0.381 |
| Income Tax Expense
| 98.617 | 306.46 | 34.654 | 51.716 | 132.199 | 44.941 | 35.164 | 38.907 | 32.742 | -7.332 | 22.732 | 12.676 | 17.654 | 28.873 | 7.1 | 7.404 | 2.295 | 23.088 | 17.276 | 14.88 | -0.426 | 36.785 | 31.663 | 23.594 | 26.219 |
| Net Income
| 1,103.354 | 2,693.243 | 1,024.364 | 907.118 | 706.717 | 986.216 | 645.463 | 332.532 | 411.35 | 759.444 | 338.902 | 192.859 | 315.777 | 368.234 | 276.489 | 192.926 | -98.864 | 278.247 | 180.781 | 213.262 | 109.058 | 425.806 | 303.049 | 310.592 | 335.176 |
| Net Income Ratio
| 2.492 | 1.235 | 6.143 | 5.68 | 2.944 | 2.258 | 4.069 | 2.4 | 2.207 | 2.497 | 2.452 | 1.417 | 1.791 | 2.031 | 2.257 | 1.665 | -0.838 | 0.825 | 1.118 | 0.895 | 0.582 | 1.071 | 1.458 | 1.642 | 1.764 |
| EPS
| 4.97 | 12.13 | 4.61 | 4.08 | 3.18 | 4.44 | 2.91 | 1.6 | 1.85 | 3.67 | 1.61 | 0.93 | 1.52 | 2.44 | 1.83 | 1.28 | -0.65 | 1.83 | 1.07 | 1.25 | 0.64 | 2.8 | 1.79 | 1.83 | 1.97 |
| EPS Diluted
| 4.97 | 12.13 | 4.61 | 4.08 | 3.18 | 4.44 | 2.91 | 1.6 | 1.85 | 3.67 | 1.61 | 0.93 | 1.52 | 2.44 | 1.83 | 1.28 | -0.65 | 1.83 | 1.07 | 1.25 | 0.64 | 2.8 | 1.79 | 1.83 | 1.97 |
| EBITDA
| 351.735 | 2,070.796 | 69.207 | 148.264 | 110.154 | 341.27 | 65.916 | 56.028 | 83.368 | 176.297 | 32.384 | -42.796 | 85.48 | 71.454 | 31.231 | 19.667 | 36.413 | 161.723 | 63.098 | 94.914 | -4.462 | 192.956 | 108.881 | 52.543 | 74.838 |
| EBITDA Ratio
| 0.794 | 0.95 | 0.415 | 0.928 | 0.459 | 0.782 | 0.416 | 0.404 | 0.447 | 0.58 | 0.234 | -0.314 | 0.485 | 0.394 | 0.255 | 0.17 | 0.309 | 0.479 | 0.39 | 0.398 | -0.024 | 0.485 | 0.524 | 0.278 | 0.394 |