Sundram Fasteners Limited
NSE:SUNDRMFAST.NS
1350.2 (INR) • At close November 5, 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
| 14,976.7 | 14,664.8 | 13,672.5 | 14,218.2 | 14,107.6 | 14,479.5 | 14,030.3 | 14,016.5 | 14,101.2 | 12,050.4 | 12,075.3 | 12,422.6 | 10,862.7 | 12,414.7 | 10,785.1 | 8,635.1 | 3,627.6 | 8,084.7 | 7,993.5 | 8,611.1 | 11,362.8 | 10,918.9 | 11,110.4 | 11,280.3 | 10,651 |
| Cost of Revenue
| 8,087.2 | 7,904.2 | 5,777.2 | 5,855.9 | 7,853.7 | 6,259 | 6,273.9 | 6,051.2 | 6,311.7 | 10,965 | 5,135.9 | 5,058.6 | 4,341.6 | 8,836.6 | 4,152 | 3,414.7 | 1,553.9 | 7,021.6 | 3,340.4 | 3,778.4 | 4,747.6 | 9,309.4 | 4,725 | 4,794.7 | 4,398.4 |
| Gross Profit
| 6,889.5 | 6,760.6 | 7,895.3 | 8,362.3 | 6,253.9 | 8,220.5 | 7,756.4 | 7,965.3 | 7,789.5 | 1,085.4 | 6,939.4 | 7,364 | 6,521.1 | 3,578.1 | 6,633.1 | 5,220.4 | 2,073.7 | 1,063.1 | 4,653.1 | 4,832.7 | 6,615.2 | 1,609.5 | 6,385.4 | 6,485.6 | 6,252.6 |
| Gross Profit Ratio
| 0.46 | 0.461 | 0.577 | 0.588 | 0.443 | 0.568 | 0.553 | 0.568 | 0.552 | 0.09 | 0.575 | 0.593 | 0.6 | 0.288 | 0.615 | 0.605 | 0.572 | 0.131 | 0.582 | 0.561 | 0.582 | 0.147 | 0.575 | 0.575 | 0.587 |
| Reseach & Development Expenses
| 0 | 114 | 0 | 0 | 0 | 91.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141.7 | 0 | 0 | 0 | 135.7 | 0 | 0 | 0 |
| General & Administrative 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 |
| Selling & Marketing 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 |
| SG&A
| 4,955.9 | 5,010.8 | 4,492.1 | 4,679.1 | 4,508.7 | 1,343.7 | 4,433.9 | 4,639 | 4,298.3 | 1,280.6 | 1,256.2 | 1,209.2 | 3,595.2 | 3,978.3 | 1,035.9 | 886.7 | 842.5 | 996.6 | 1,017.7 | 1,050.8 | 1,364.4 | 1,223 | 1,133.6 | 1,138.7 | 1,135.7 |
| Other Expenses
| 51.8 | 112.2 | 311.3 | 73 | 45.1 | 35.1 | 200.4 | 97.2 | 6,020.5 | -33.9 | 104 | 17.6 | 88.2 | -80 | 99.5 | 77.1 | 27.3 | -103.2 | 124.4 | 58.8 | 46 | -182.8 | 18.5 | 95.8 | 122.5 |
| Operating Expenses
| 4,955.9 | 5,010.8 | 6,419.3 | 6,599.6 | 4,508.7 | 6,452.3 | 6,292.2 | 6,411.7 | 6,020.5 | -343.9 | 5,503.5 | 5,652.5 | 4,982.7 | 1,628.2 | 4,781.7 | 3,883.6 | 2,365.3 | 253.2 | 3,801.7 | 3,732.3 | 5,127.1 | 73.4 | 4,633.2 | 4,715.6 | 4,599.3 |
| Operating Income
| 1,933.6 | 1,749.8 | 1,787.3 | 1,835.7 | 1,745.2 | 1,790.5 | 1,664.6 | 1,650.8 | 1,884.8 | 1,455.5 | 1,435.9 | 1,711.5 | 1,538.4 | 1,949.9 | 1,851.4 | 1,336.8 | -291.6 | 809.9 | 851.4 | 1,100.4 | 1,488.1 | 1,536.1 | 1,752.2 | 1,770 | 1,653.3 |
| Operating Income Ratio
| 0.129 | 0.119 | 0.131 | 0.129 | 0.124 | 0.124 | 0.119 | 0.118 | 0.134 | 0.121 | 0.119 | 0.138 | 0.142 | 0.157 | 0.172 | 0.155 | -0.08 | 0.1 | 0.107 | 0.128 | 0.131 | 0.141 | 0.158 | 0.157 | 0.155 |
| Total Other Income Expenses Net
| -17.5 | 31.4 | -68.8 | -73.9 | -51.3 | -114.5 | -99.6 | -80.9 | -89.1 | -16.9 | 34.7 | -40.7 | 93.8 | -60.5 | 47.8 | 51.1 | -27.9 | -107.7 | -3.6 | -111.2 | -95.6 | -52 | -82.6 | -34.1 | -18.5 |
| Income Before Tax
| 1,916.1 | 1,781.2 | 1,718.5 | 1,761.8 | 1,693.9 | 1,676 | 1,565 | 1,569.9 | 1,795.7 | 1,438.6 | 1,470.6 | 1,670.8 | 1,632.2 | 1,889.4 | 1,899.2 | 1,387.9 | -319.5 | 702.2 | 847.8 | 989.2 | 1,392.5 | 1,484.1 | 1,669.6 | 1,735.9 | 1,634.8 |
| Income Before Tax Ratio
| 0.128 | 0.121 | 0.126 | 0.124 | 0.12 | 0.116 | 0.112 | 0.112 | 0.127 | 0.119 | 0.122 | 0.134 | 0.15 | 0.152 | 0.176 | 0.161 | -0.088 | 0.087 | 0.106 | 0.115 | 0.123 | 0.136 | 0.15 | 0.154 | 0.153 |
| Income Tax Expense
| 489.2 | 437.1 | 424.1 | 431.3 | 406.5 | 401.3 | 384.3 | 402.1 | 415.4 | 364.3 | 370.6 | 431.7 | 427.3 | 481.4 | 462.2 | 351.5 | -65.2 | 168.3 | -201.4 | 275.9 | 423.6 | 356.1 | 504.4 | 560.1 | 514.1 |
| Net Income
| 1,418.3 | 1,335.5 | 1,286.6 | 1,318.7 | 1,276 | 1,263.6 | 1,170.2 | 1,152.9 | 1,360.2 | 1,065.3 | 1,080.7 | 1,224.8 | 1,196.5 | 1,407.8 | 1,426.8 | 1,024.2 | -267 | 545.7 | 1,042.2 | 705.8 | 955.2 | 1,127.5 | 1,162.7 | 1,168.9 | 1,115.8 |
| Net Income Ratio
| 0.095 | 0.091 | 0.094 | 0.093 | 0.09 | 0.087 | 0.083 | 0.082 | 0.096 | 0.088 | 0.089 | 0.099 | 0.11 | 0.113 | 0.132 | 0.119 | -0.074 | 0.067 | 0.13 | 0.082 | 0.084 | 0.103 | 0.105 | 0.104 | 0.105 |
| EPS
| 6.75 | 6.36 | 6.12 | 6.28 | 6.07 | 6.01 | 5.57 | 5.5 | 6.47 | 5.07 | 5.15 | 5.83 | 5.69 | 6.7 | 6.79 | 4.87 | -1.27 | 2.59 | 4.96 | 3.36 | 4.55 | 5.36 | 5.53 | 5.56 | 5.31 |
| EPS Diluted
| 6.75 | 6.36 | 6.12 | 6.28 | 6.07 | 6.01 | 5.57 | 5.49 | 6.47 | 5.07 | 5.15 | 5.83 | 5.69 | 6.7 | 6.79 | 4.87 | -1.27 | 2.59 | 4.96 | 3.36 | 4.55 | 5.36 | 5.53 | 5.56 | 5.31 |
| EBITDA
| 2,471.6 | 2,283.3 | 2,323.9 | 2,380.3 | 2,263.8 | 2,304.8 | 2,163.2 | 2,144.1 | 2,371.1 | 1,978.4 | 2,012.8 | 2,198.2 | 2,145.2 | 2,545.8 | 2,382.8 | 1,862.7 | 237.7 | 1,170.5 | 1,391.2 | 1,568.3 | 1,970.3 | 1,852.2 | 2,100.4 | 2,169.2 | 2,070.4 |
| EBITDA Ratio
| 0.165 | 0.156 | 0.17 | 0.167 | 0.16 | 0.159 | 0.154 | 0.153 | 0.168 | 0.164 | 0.167 | 0.177 | 0.197 | 0.205 | 0.221 | 0.216 | 0.066 | 0.145 | 0.174 | 0.182 | 0.173 | 0.17 | 0.189 | 0.192 | 0.194 |