Sundaram Brake Linings Limited
NSE:SUNDRMBRAK.NS
1060.3 (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 | 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 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 837.072 | 890.315 | 847.995 | 853.56 | 931.717 | 917.688 | 872.932 | 867.802 | 889.962 | 786.676 | 808.275 | 688.999 | 642.364 | 723.087 | 688.503 | 612.829 | 304.957 | 560.677 | 651.534 | 591.257 | 732.687 | 716.639 | 693.94 | 721.038 | 697.469 | 696.365 | 592.868 | 616.975 | 557.775 | 551.68 | 502.615 | 626.205 | 595.489 | 576.73 | 561.01 | 588.566 | 548.895 | 546.933 | 618.075 | 638.78 | 558.23 | 636.47 | 618.181 | 614.53 | 589.382 | 636.826 | 595.633 | 531.212 | 558.151 |
| Cost of Revenue
| 548.065 | 612.511 | 424.395 | 435.879 | 527.701 | 519.068 | 533.636 | 532.362 | 552.035 | 612.213 | 484.723 | 362.148 | 343.415 | 519.07 | 352.599 | 298.511 | 148.484 | 413.126 | 315.186 | 253.12 | 364.206 | 459.327 | 354.007 | 377.805 | 360.435 | 349.921 | 283.736 | 316.234 | 248.702 | 251.185 | 216.912 | 277.493 | 286.162 | 300.558 | 260.792 | 272.429 | 261.848 | 232.243 | 301.114 | 323.109 | 305.749 | 340.454 | 317.156 | 303.213 | 312.26 | 291.322 | 293.064 | 259.323 | 287.217 |
| Gross Profit
| 289.007 | 277.804 | 423.6 | 417.681 | 404.016 | 398.62 | 339.296 | 335.44 | 337.927 | 174.463 | 323.552 | 326.851 | 298.949 | 204.017 | 335.904 | 314.318 | 156.473 | 147.551 | 336.348 | 338.137 | 368.481 | 257.312 | 339.933 | 343.233 | 337.034 | 346.444 | 309.132 | 300.741 | 309.073 | 300.495 | 285.703 | 348.712 | 309.327 | 276.172 | 300.218 | 316.137 | 287.047 | 314.69 | 316.961 | 315.671 | 252.481 | 296.016 | 301.025 | 311.317 | 277.122 | 345.504 | 302.569 | 271.889 | 270.934 |
| Gross Profit Ratio
| 0.345 | 0.312 | 0.5 | 0.489 | 0.434 | 0.434 | 0.389 | 0.387 | 0.38 | 0.222 | 0.4 | 0.474 | 0.465 | 0.282 | 0.488 | 0.513 | 0.513 | 0.263 | 0.516 | 0.572 | 0.503 | 0.359 | 0.49 | 0.476 | 0.483 | 0.498 | 0.521 | 0.487 | 0.554 | 0.545 | 0.568 | 0.557 | 0.519 | 0.479 | 0.535 | 0.537 | 0.523 | 0.575 | 0.513 | 0.494 | 0.452 | 0.465 | 0.487 | 0.507 | 0.47 | 0.543 | 0.508 | 0.512 | 0.485 |
| Reseach & Development Expenses
| 0 | 61.993 | 0 | 0 | 0 | 82.691 | 0 | 0 | 0 | 72.678 | 0 | 0 | 0 | 72.908 | 0 | 0 | 0 | 118.699 | 0 | 0 | 0 | 93.538 | 0 | 0 | 0 | 99.953 | 0 | 0 | 0 | 75.758 | 0 | 0 | 0 | 56.791 | 0 | 0 | 0 | 61.682 | 0 | 0 | 0 | 61.2 | 0 | 0 | 0 | 51.148 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 279.153 | 0 | 0 | 0 | 246.972 | 0 | 0 | 0 | 92.629 | 0 | 0 | 0 | 209.26 | 0 | 0 | 0 | 92.816 | 0 | 0 | 0 | 132.702 | 0 | 0 | 0 | 120.833 | 0 | 0 | 0 | 108.056 | 0 | 0 | 0 | 66.319 | 0 | 0 | 0 | 92.325 | 0 | 0 | 0 | 13.533 | 0 | 0 | 0 | 8.821 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 8.159 | 0 | 0 | 0 | 7.632 | 0 | 0 | 0 | 3.449 | 0 | 0 | 0 | 3.594 | 0 | 0 | 0 | 9.892 | 0 | 0 | 0 | 13.118 | 0 | 0 | 0 | 25.456 | 0 | 0 | 0 | 24.78 | 0 | 0 | 0 | 19.301 | 0 | 0 | 0 | 8.327 | 0 | 0 | 0 | 180.039 | 0 | 0 | 0 | 166.682 | 0 | 0 | 0 |
| SG&A
| 266.624 | 287.312 | 248.43 | 249.293 | 113.184 | 254.604 | 237.229 | 240.693 | 108.061 | 96.078 | 110.014 | 108.298 | 193.005 | 212.854 | 110.764 | 98.259 | 101.966 | 102.708 | 118.994 | 125.191 | 129.382 | 145.82 | 130.883 | 126.488 | 127.64 | 146.289 | 111.44 | 114.792 | 109.192 | 132.836 | 107.725 | 120.899 | 114.825 | 85.62 | 109.708 | 112.796 | 108.914 | 100.652 | 101.057 | 98.008 | 93.761 | 300.111 | 90.402 | 86.395 | 90.921 | 273.106 | 91.196 | 89.525 | 0 |
| Other Expenses
| 4.319 | 19.634 | 0.616 | 8.634 | 3.892 | 4.156 | 3.872 | 3.824 | 15.802 | -5.973 | 7.036 | 7.124 | 7.839 | -3.897 | 3.319 | 0.155 | 1.728 | -9.721 | 9.773 | 27.897 | 4.056 | -15.925 | 1.153 | 6.698 | 10.273 | 12.321 | 299.099 | 289.586 | 13.795 | 0.414 | 279.469 | 322.53 | 300.157 | 266.894 | 286.708 | 304.592 | 310.014 | 342.973 | 307.05 | 311.258 | 300.89 | 331.13 | 300.029 | 285.13 | 297.773 | 329.358 | 302.332 | 282.674 | 292.902 |
| Operating Expenses
| 266.624 | 287.312 | 380.158 | 382.725 | 356.593 | 370.283 | 360.894 | 368.598 | 355.98 | 155.889 | 341.815 | 336.199 | 317.121 | 182.022 | 322.91 | 271.961 | 208.89 | 117.216 | 334.375 | 366.942 | 350.956 | 214.003 | 334.536 | 336.357 | 328.531 | 351.252 | 299.099 | 289.586 | 295.106 | 293.295 | 279.469 | 322.53 | 300.157 | 266.894 | 286.708 | 304.592 | 310.014 | 342.973 | 307.05 | 311.258 | 300.89 | 331.13 | 300.029 | 285.13 | 297.773 | 329.358 | 302.332 | 282.674 | 292.902 |
| Operating Income
| 22.383 | -9.508 | 44.058 | 43.59 | 47.423 | 32.493 | -17.726 | -29.334 | -18.053 | 11.646 | -18.263 | -9.348 | -18.172 | 21.995 | 12.994 | 42.357 | -52.417 | 30.335 | 1.973 | -28.805 | 17.525 | 43.309 | 5.397 | 6.876 | 8.503 | -4.808 | 10.033 | 11.155 | 13.967 | 7.2 | 6.234 | 26.182 | 9.17 | 9.278 | 13.51 | 11.545 | -22.967 | -28.283 | 9.911 | 4.413 | -48.409 | -35.114 | 0.996 | 26.187 | -20.651 | 16.146 | 0.237 | -10.785 | -21.968 |
| Operating Income Ratio
| 0.027 | -0.011 | 0.052 | 0.051 | 0.051 | 0.035 | -0.02 | -0.034 | -0.02 | 0.015 | -0.023 | -0.014 | -0.028 | 0.03 | 0.019 | 0.069 | -0.172 | 0.054 | 0.003 | -0.049 | 0.024 | 0.06 | 0.008 | 0.01 | 0.012 | -0.007 | 0.017 | 0.018 | 0.025 | 0.013 | 0.012 | 0.042 | 0.015 | 0.016 | 0.024 | 0.02 | -0.042 | -0.052 | 0.016 | 0.007 | -0.087 | -0.055 | 0.002 | 0.043 | -0.035 | 0.025 | 0 | -0.02 | -0.039 |
| Total Other Income Expenses Net
| -4.195 | 11.898 | -7.015 | -8.752 | -6.245 | -10.397 | -11.065 | -8.233 | 8.34 | 25.071 | 2.093 | 3.318 | 4.982 | -1.238 | 0.238 | -2.316 | -0.628 | -20.796 | 5.709 | 24.386 | -0.314 | -4.527 | -3.554 | 2.232 | 6.694 | 5.956 | -4.536 | -4.079 | 9.864 | -5.22 | -12.509 | -10.102 | -6.639 | 17.299 | -7.502 | -8.829 | -9.304 | 0.097 | -9.875 | -8.105 | -9.045 | 52.062 | -7.74 | -7.267 | -7.263 | 0.994 | -8.753 | -8.139 | -8.801 |
| Income Before Tax
| 18.188 | 2.39 | 37.043 | 34.838 | 41.178 | 22.096 | -28.791 | -37.567 | -9.713 | 36.717 | -16.17 | -6.03 | -13.19 | 20.757 | 13.232 | 40.041 | -53.045 | 9.539 | 7.682 | -4.419 | 17.211 | 38.782 | 1.843 | 9.108 | 15.197 | 1.148 | 5.497 | 7.076 | 23.831 | 1.98 | -6.275 | 16.08 | 2.531 | 26.577 | 6.008 | 2.716 | -32.271 | -28.186 | 0.036 | -3.692 | -57.454 | 16.948 | -6.744 | 18.92 | -27.914 | 17.14 | -8.516 | -18.924 | -30.769 |
| Income Before Tax Ratio
| 0.022 | 0.003 | 0.044 | 0.041 | 0.044 | 0.024 | -0.033 | -0.043 | -0.011 | 0.047 | -0.02 | -0.009 | -0.021 | 0.029 | 0.019 | 0.065 | -0.174 | 0.017 | 0.012 | -0.007 | 0.023 | 0.054 | 0.003 | 0.013 | 0.022 | 0.002 | 0.009 | 0.011 | 0.043 | 0.004 | -0.012 | 0.026 | 0.004 | 0.046 | 0.011 | 0.005 | -0.059 | -0.052 | 0 | -0.006 | -0.103 | 0.027 | -0.011 | 0.031 | -0.047 | 0.027 | -0.014 | -0.036 | -0.055 |
| Income Tax Expense
| 3.27 | -3.398 | 5.463 | 6.274 | 6.174 | 0.519 | -0.15 | -1.186 | -5.342 | 1.056 | -0.038 | -0.559 | 0.015 | 2.867 | -39.485 | -2.88 | 0.473 | -1.813 | 2.902 | -0.809 | 4.556 | 0.427 | 0.265 | -5.44 | -0.864 | -8.919 | 0.062 | 1.725 | 7.035 | -8.297 | 1.729 | 3.61 | -0.309 | 0.35 | 1.793 | 1.793 | 1.79 | 56.178 | 0 | 0 | 0 | 53.374 | 0 | 0 | 0 | 3.011 | 0 | 0 | 0 |
| Net Income
| 14.918 | 5.788 | 31.58 | 28.564 | 35.004 | 21.577 | -28.641 | -36.381 | -4.371 | 35.661 | -16.208 | -5.471 | -13.205 | 17.89 | 52.717 | 42.921 | -53.518 | 11.352 | 4.78 | -3.61 | 12.655 | 38.355 | 1.578 | 14.548 | 16.061 | 10.067 | 5.435 | 5.351 | 16.796 | 10.277 | -8.004 | 12.47 | 2.84 | 26.227 | 6.008 | 2.716 | -32.271 | -84.364 | 0.036 | -3.692 | -57.454 | -36.426 | -6.744 | 18.92 | -27.914 | 14.129 | -8.516 | -18.924 | -30.769 |
| Net Income Ratio
| 0.018 | 0.007 | 0.037 | 0.033 | 0.038 | 0.024 | -0.033 | -0.042 | -0.005 | 0.045 | -0.02 | -0.008 | -0.021 | 0.025 | 0.077 | 0.07 | -0.175 | 0.02 | 0.007 | -0.006 | 0.017 | 0.054 | 0.002 | 0.02 | 0.023 | 0.014 | 0.009 | 0.009 | 0.03 | 0.019 | -0.016 | 0.02 | 0.005 | 0.045 | 0.011 | 0.005 | -0.059 | -0.154 | 0 | -0.006 | -0.103 | -0.057 | -0.011 | 0.031 | -0.047 | 0.022 | -0.014 | -0.036 | -0.055 |
| EPS
| 3.79 | 1.47 | 8.03 | 7.26 | 8.9 | 5.48 | -7.28 | -9.25 | -1.11 | 9.06 | -4.12 | -1.39 | -3.36 | 4.55 | 13.4 | 10.91 | -13.6 | 2.89 | 1.21 | -0.92 | 3.22 | 9.75 | 0.4 | 3.7 | 4.08 | 2.56 | 1.38 | 1.36 | 4.27 | 2.56 | -2.03 | 3.17 | 0.72 | 6.67 | 1.53 | 0.7 | -8.2 | -21.45 | 0.01 | -0.94 | -14.6 | -9.26 | -1.71 | 4.81 | -7.09 | 3.59 | -2.16 | -4.81 | -7.82 |
| EPS Diluted
| 3.79 | 1.47 | 8.03 | 7.26 | 8.9 | 5.48 | -7.28 | -9.25 | -1.11 | 9.05 | -4.12 | -1.39 | -3.36 | 4.55 | 13.4 | 10.91 | -13.6 | 2.89 | 1.21 | -0.92 | 3.22 | 9.75 | 0.4 | 3.7 | 4.08 | 2.56 | 1.38 | 1.36 | 4.27 | 2.56 | -2.03 | 3.17 | 0.72 | 6.67 | 1.52 | 0.7 | -8.2 | -21.44 | 0.01 | -0.94 | -14.6 | -9.26 | -1.71 | 4.81 | -7.09 | 3.59 | -2.16 | -4.81 | -7.82 |
| EBITDA
| 37.652 | 6.795 | 60.237 | 59.5 | 66.76 | 48.699 | -2.446 | -14.475 | 12.486 | 59.244 | 3.614 | 12.442 | 4.014 | 37.481 | 31.484 | 55.541 | -36.991 | 26.524 | 27.253 | 11.778 | 33.973 | 55.033 | 19.059 | 25.851 | 30.93 | 17.784 | 20.994 | 22.074 | 38.672 | 18.506 | 20.903 | 40.48 | 23.436 | 32.14 | 31.261 | 29.296 | -5.216 | -2.63 | 27.611 | 22.113 | -30.709 | -50.883 | 21.954 | 47.145 | 0.307 | 35.947 | 19.629 | 6.813 | -0.782 |
| EBITDA Ratio
| 0.045 | 0.008 | 0.071 | 0.07 | 0.072 | 0.053 | -0.003 | -0.017 | 0.014 | 0.075 | 0.004 | 0.018 | 0.006 | 0.052 | 0.046 | 0.091 | -0.121 | 0.047 | 0.042 | 0.02 | 0.046 | 0.077 | 0.027 | 0.036 | 0.044 | 0.026 | 0.035 | 0.036 | 0.069 | 0.034 | 0.042 | 0.065 | 0.039 | 0.056 | 0.056 | 0.05 | -0.01 | -0.005 | 0.045 | 0.035 | -0.055 | -0.08 | 0.036 | 0.077 | 0.001 | 0.056 | 0.033 | 0.013 | -0.001 |