Suzlon Energy Limited
NSE:SUZLON.NS
80.97 (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 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 20,215.9 | 21,962.1 | 15,529.1 | 14,172.1 | 13,509.8 | 16,899.1 | 14,489.7 | 14,303.8 | 13,775.8 | 24,415.5 | 15,968.7 | 13,465.1 | 11,350.2 | 11,199.5 | 9,375.2 | 7,245.1 | 5,126.7 | 6,433.9 | 6,535.7 | 8,030.9 | 8,331.5 | 14,211.9 | 10,906.8 | 11,949.9 | 12,716 | 22,361.1 | 22,038.6 | 11,870.2 | 26,652.6 | 49,925.9 | 33,074.8 | 27,461.8 | 16,495.8 | 32,193 | 18,892.9 | 17,684.2 | 26,058.1 | 49,088.3 | 49,542.4 | 53,306 | 46,430.1 | 65,809.6 | 50,098.2 | 47,693.5 | 38,514.5 | 42,805.3 | 40,136.6 | 57,022.3 | 47,467.2 | 66,994.8 | 49,857.9 |
| Cost of Revenue
| 14,939.9 | 16,141.3 | 9,497.8 | 8,337.2 | 10,267.5 | 11,115.4 | 9,118.4 | 8,706.2 | 8,886.6 | 20,751.9 | 10,214.2 | 7,998.8 | 6,468.5 | 7,331 | 4,803.3 | 3,343.8 | 1,565.9 | 5,748.3 | 3,840.8 | 6,699.2 | 3,961.3 | 11,553.3 | 6,070.4 | 6,561.1 | 7,825.9 | 14,035.4 | 15,188.1 | 6,300.6 | 15,633 | 32,948.7 | 18,411.3 | 14,655.9 | 9,142.2 | 20,661.4 | 10,256.9 | 9,413.4 | 15,602 | 36,597.5 | 33,882.5 | 36,491.9 | 30,867.7 | 49,007.2 | 34,301.5 | 35,334 | 27,310.6 | 33,811.2 | 26,730.3 | 42,258.8 | 35,552.4 | 48,999.2 | 33,346.8 |
| Gross Profit
| 5,276 | 5,820.8 | 6,031.3 | 5,834.9 | 3,242.3 | 5,783.7 | 5,371.3 | 5,597.6 | 4,889.2 | 3,663.6 | 5,754.5 | 5,466.3 | 4,881.7 | 3,868.5 | 4,571.9 | 3,901.3 | 3,560.8 | 685.6 | 2,694.9 | 1,331.7 | 4,370.2 | 2,658.6 | 4,836.4 | 5,388.8 | 4,890.1 | 8,325.7 | 6,850.5 | 5,569.6 | 11,019.6 | 16,977.2 | 14,663.5 | 12,805.9 | 7,353.6 | 11,531.6 | 8,636 | 8,270.8 | 10,456.1 | 12,490.8 | 15,659.9 | 16,814.1 | 15,562.4 | 16,802.4 | 15,796.7 | 12,359.5 | 11,203.9 | 8,994.1 | 13,406.3 | 14,763.5 | 11,914.8 | 17,995.6 | 16,511.1 |
| Gross Profit Ratio
| 0.261 | 0.265 | 0.388 | 0.412 | 0.24 | 0.342 | 0.371 | 0.391 | 0.355 | 0.15 | 0.36 | 0.406 | 0.43 | 0.345 | 0.488 | 0.538 | 0.695 | 0.107 | 0.412 | 0.166 | 0.525 | 0.187 | 0.443 | 0.451 | 0.385 | 0.372 | 0.311 | 0.469 | 0.413 | 0.34 | 0.443 | 0.466 | 0.446 | 0.358 | 0.457 | 0.468 | 0.401 | 0.254 | 0.316 | 0.315 | 0.335 | 0.255 | 0.315 | 0.259 | 0.291 | 0.21 | 0.334 | 0.259 | 0.251 | 0.269 | 0.331 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 659.3 | 0 | 0 | 0 | 194.4 | 0 | 0 | 0 | 136.6 | 0 | 0 | 0 | 548.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,082.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 1,962.6 | 0 | 0 | 0 | 2,862.4 | 0 | 0 | 0 | 1,742.5 | 0 | 0 | 0 | 2,504 | 0 | 0 | 0 | 3,675.3 | 0 | 0 | 0 | 2,869.5 | 0 | 0 | 0 | 3,589.8 | 0 | 0 | 0 | 3,250.6 | 0 | 0 | 0 | 6,689.5 | 0 | 0 | 0 | 3,967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 32.2 | 0 | 0 | 0 | 14.9 | 0 | 0 | 0 | 12.7 | 0 | 0 | 0 | 8.7 | 0 | 0 | 0 | 94.8 | 0 | 0 | 0 | 99.1 | 0 | 0 | 0 | 190.1 | 0 | 0 | 0 | 167.5 | 0 | 0 | 0 | 529.2 | 0 | 0 | 0 | 11,397.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,060.9 | 2,666.2 | 1,866.5 | 1,807.2 | 1,718.8 | 1,994.8 | 1,772.5 | 2,056.6 | 1,650.3 | 2,877.3 | 2,032.5 | 2,119.4 | 1,736.6 | 1,755.2 | 1,308.6 | 1,412.2 | 1,588.9 | 2,512.7 | 1,869.7 | 2,091.2 | 2,082.7 | 3,770.1 | 2,185.2 | 2,127.4 | 1,939.6 | 2,968.6 | 1,931.3 | 2,080.2 | 2,009.9 | 3,779.9 | 2,555.1 | 2,587.5 | 2,593 | 3,418.1 | 1,998.1 | 1,991.9 | 3,207.3 | 7,218.7 | 5,667.3 | 5,508.4 | 5,834 | 30,551.9 | 5,833.7 | 5,523.1 | 5,539.1 | 32,278.9 | 5,529.6 | 5,414.5 | 0 | 0 | 0 |
| Other Expenses
| 227.6 | 112.2 | 92.4 | 72.6 | 107 | 58.8 | 61.3 | 48.3 | 27.9 | 42.6 | 51 | 60 | 68.3 | 51.5 | 45.3 | 49 | 52.9 | 0 | 74.7 | 84.4 | 78.7 | 0 | 148.6 | 170.3 | 124.5 | 151.7 | 173.7 | 217.5 | 248.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 2,060.9 | 2,666.2 | 3,953.6 | 4,104.8 | 1,718.8 | 4,255.1 | 3,823.5 | 4,146.4 | 3,625.9 | 1,891.9 | 3,941.9 | 4,158.3 | 3,463.6 | 3,184.8 | 3,382 | 3,239.7 | 3,099.9 | 1,291.9 | 5,165.3 | 4,519.1 | 4,489.3 | 2,972.1 | 4,935.3 | 5,119.4 | 4,959.7 | 6,145.4 | 5,169.9 | 5,292 | 7,087.3 | 10,611.5 | 8,048.3 | 7,724.1 | 6,338.5 | 8,031.2 | 6,252.1 | 5,419 | -4,669.2 | 12,117.9 | 74,768.3 | 16,471.8 | 16,788.8 | 15,575.6 | 20,523.4 | 13,835.1 | 14,361.8 | 22,272.2 | 17,830.1 | 17,267 | 14,577.4 | 19,528.6 | 13,428.6 |
| Operating Income
| 3,215.1 | 3,154.6 | 2,174.1 | 1,811.3 | 1,523.5 | 1,541.4 | 1,638.7 | 1,115.9 | 1,584 | 1,664.8 | 2,279.1 | 1,774.5 | 1,029.8 | 1,194.3 | 836.2 | 476.3 | 105.8 | -3,281 | -3,164.1 | -4,336.4 | -238.5 | -236.8 | 2,245.8 | -3,035.5 | -2,481.5 | 1,320.4 | 2,824.3 | 2,570.2 | 3,756.8 | 9,478.8 | 6,323.4 | 5,414.2 | 530.4 | 2,683.1 | 1,525.7 | 762.4 | 14,347.8 | -8,608.5 | -59,520.7 | -511.7 | -1,968.3 | -226.9 | -5,641.5 | -2,173.5 | -4,707.5 | -16,739.7 | -5,713.9 | -2,747.1 | -3,577.9 | 316.2 | 2,739.4 |
| Operating Income Ratio
| 0.159 | 0.144 | 0.14 | 0.128 | 0.113 | 0.091 | 0.113 | 0.078 | 0.115 | 0.068 | 0.143 | 0.132 | 0.091 | 0.107 | 0.089 | 0.066 | 0.021 | -0.51 | -0.484 | -0.54 | -0.029 | -0.017 | 0.206 | -0.254 | -0.195 | 0.059 | 0.128 | 0.217 | 0.141 | 0.19 | 0.191 | 0.197 | 0.032 | 0.083 | 0.081 | 0.043 | 0.551 | -0.175 | -1.201 | -0.01 | -0.042 | -0.003 | -0.113 | -0.046 | -0.122 | -0.391 | -0.142 | -0.048 | -0.075 | 0.005 | 0.055 |
| Total Other Income Expenses Net
| -190.3 | -625.9 | -142.8 | -786.9 | -513 | 1,689.4 | -862.8 | -968.5 | 23,179 | -1,994.5 | -1,863.7 | -1,903.1 | -982.9 | -1,783.4 | -1,945.1 | 6,243.8 | -4,078.2 | -5,006.8 | -4,256.5 | -3,441.9 | -3,114.3 | -2,652 | -2,742 | -3,248.4 | -3,279.5 | -6,198.5 | -3,302.7 | -1,765.2 | -3,112.7 | -3,452.9 | -3,391 | -2,981.4 | -3,041 | -5,887.1 | -2,661 | -2,576.3 | -4,002.1 | -2,456.3 | -4,489.8 | -5,234.4 | -5,371.1 | -4,339 | -5,106.4 | -5,512.1 | -6,330.6 | -1,796.8 | -4,569.4 | -4,191.1 | -4,490.4 | -2,138.7 | -4,414.5 |
| Income Before Tax
| 3,024.8 | 2,528.7 | 2,031.3 | 1,024.4 | 1,010.5 | 3,230.8 | 775.9 | 147.4 | 24,763 | -329.7 | 415.4 | -128.6 | 46.9 | -589.1 | -1,108.9 | 6,720.1 | -3,972.4 | -8,287.8 | -7,420.6 | -7,778.3 | -3,352.8 | -2,888.8 | -496.2 | -6,283.9 | -5,761 | -4,878.1 | -478.4 | 805 | 644.1 | 6,025.9 | 2,932.4 | 2,432.8 | -2,510.6 | -3,204 | -1,135.3 | -1,813.9 | 10,345.7 | -11,064.8 | -64,010.5 | -5,746.1 | -7,339.4 | -4,565.9 | -10,747.9 | -7,685.6 | -11,038.1 | -18,536.5 | -10,283.3 | -6,938.2 | -8,068.3 | -1,822.5 | -1,675.1 |
| Income Before Tax Ratio
| 0.15 | 0.115 | 0.131 | 0.072 | 0.075 | 0.191 | 0.054 | 0.01 | 1.798 | -0.014 | 0.026 | -0.01 | 0.004 | -0.053 | -0.118 | 0.928 | -0.775 | -1.288 | -1.135 | -0.969 | -0.402 | -0.203 | -0.045 | -0.526 | -0.453 | -0.218 | -0.022 | 0.068 | 0.024 | 0.121 | 0.089 | 0.089 | -0.152 | -0.1 | -0.06 | -0.103 | 0.397 | -0.225 | -1.292 | -0.108 | -0.158 | -0.069 | -0.215 | -0.161 | -0.287 | -0.433 | -0.256 | -0.122 | -0.17 | -0.027 | -0.034 |
| Income Tax Expense
| 1.9 | -12.5 | 0.9 | 1.5 | 1.5 | 34.7 | -6.9 | -417.3 | 437.5 | 1,599.5 | 47.7 | 4.8 | 13.9 | 11.1 | 2.5 | 21.7 | 11 | 53.6 | 9.7 | -3.1 | 14.2 | 45.4 | -110 | -26.3 | -28.1 | -37.4 | 6.1 | 8.2 | 7.5 | 56.9 | 10.7 | 9.8 | 39.6 | 34.3 | 2.3 | 2.5 | -148.8 | 1,084.1 | 1,325.2 | 597.1 | 166.4 | 1,853.5 | -82.2 | 97.5 | -424.5 | 583.5 | 1,282.9 | 1,159.1 | 467.7 | 1,167.4 | 1,342.3 |
| Net Income
| 3,022.9 | 2,541.2 | 2,030.4 | 1,022.9 | 1,009 | 2,798.9 | 783.6 | 574.3 | 24,333.3 | -2,042.9 | 376.9 | -105.5 | -224.4 | -566.5 | -1,170.7 | 6,757.7 | -3,978.7 | -8,235.3 | -7,364.4 | -7,471.5 | -3,351.1 | -2,926 | -377.6 | -6,239.6 | -5,728.6 | -4,662 | -279.6 | 681 | 478.4 | 5,789.9 | 2,743.4 | 2,376.2 | -2,599.7 | -3,338.7 | -1,131.7 | -1,811 | 10,474.1 | -12,120.6 | -65,386.8 | -6,562.1 | -7,505.8 | -6,034.5 | -10,752.5 | -7,823.7 | -10,589 | -19,127.2 | -11,545.3 | -8,077.4 | -8,489.7 | -3,002.4 | -2,864.6 |
| Net Income Ratio
| 0.15 | 0.116 | 0.131 | 0.072 | 0.075 | 0.166 | 0.054 | 0.04 | 1.766 | -0.084 | 0.024 | -0.008 | -0.02 | -0.051 | -0.125 | 0.933 | -0.776 | -1.28 | -1.127 | -0.93 | -0.402 | -0.206 | -0.035 | -0.522 | -0.451 | -0.208 | -0.013 | 0.057 | 0.018 | 0.116 | 0.083 | 0.087 | -0.158 | -0.104 | -0.06 | -0.102 | 0.402 | -0.247 | -1.32 | -0.123 | -0.162 | -0.092 | -0.215 | -0.164 | -0.275 | -0.447 | -0.288 | -0.142 | -0.179 | -0.045 | -0.057 |
| EPS
| 0.22 | 0.19 | 0.15 | 0.08 | 0.081 | 0.22 | 0.07 | 0.055 | 2.36 | -0.16 | 0.04 | -0.008 | -0.018 | -0.045 | -0.094 | 0.76 | -0.32 | -0.66 | -0.59 | -0.6 | -0.27 | -0.23 | -0.03 | -0.5 | -0.46 | -0.37 | -0.022 | 0.12 | 0.092 | 1.08 | 0.51 | 0.45 | -0.21 | -0.27 | -0.091 | -0.15 | 2.16 | -0.97 | -5.24 | -0.53 | -0.6 | -0.48 | -0.86 | -0.63 | -0.85 | -1.53 | -0.93 | -0.65 | -0.68 | -0.24 | -0.23 |
| EPS Diluted
| 0.22 | 0.19 | 0.15 | 0.08 | 0.081 | 0.22 | 0.07 | 0.055 | 2.28 | -0.16 | 0.04 | -0.008 | -0.018 | -0.045 | -0.094 | 0.65 | -0.32 | -0.66 | -0.59 | -0.6 | -0.27 | -0.23 | -0.03 | -0.5 | -0.46 | -0.37 | -0.022 | 0.1 | 0.092 | 0.95 | 0.47 | 0.41 | -0.21 | -0.27 | -0.091 | -0.15 | 1.69 | -0.97 | -5.24 | -0.53 | -0.6 | -0.48 | -0.86 | -0.63 | -0.85 | -1.53 | -0.93 | -0.65 | -0.68 | -0.24 | -0.23 |
| EBITDA
| 3,673.5 | 3,598.4 | 2,568.7 | 2,323 | 2,069.4 | 2,385.7 | 2,214.7 | 1,744.8 | 2,170.3 | 2,362.7 | 2,911.5 | 2,387.1 | 1,609 | 1,814.8 | 1,402 | 1,165.7 | 813.9 | -3,510.5 | -1,611.6 | -3,578 | 495.6 | 636.1 | 3,070.6 | -2,154.6 | -1,641.6 | 2,334.7 | 3,614.3 | 3,362.3 | 4,576.5 | 10,573.9 | 7,417.6 | 6,361.8 | 1,366.5 | 3,846.7 | 2,513.6 | 1,541 | 15,420.8 | -6,751.3 | -56,858.3 | 1,270.2 | -182.1 | 1,900.1 | -3,778.7 | -194.4 | -2,907.6 | -14,824.7 | -3,683 | -1,065.3 | -1,800.9 | 2,334.4 | 4,443 |
| EBITDA Ratio
| 0.182 | 0.164 | 0.165 | 0.164 | 0.153 | 0.141 | 0.153 | 0.122 | 0.158 | 0.097 | 0.182 | 0.177 | 0.142 | 0.162 | 0.15 | 0.161 | 0.159 | -0.546 | -0.247 | -0.446 | 0.059 | 0.045 | 0.282 | -0.18 | -0.129 | 0.104 | 0.164 | 0.283 | 0.172 | 0.212 | 0.224 | 0.232 | 0.083 | 0.119 | 0.133 | 0.087 | 0.592 | -0.138 | -1.148 | 0.024 | -0.004 | 0.029 | -0.075 | -0.004 | -0.075 | -0.346 | -0.092 | -0.019 | -0.038 | 0.035 | 0.089 |