Sundaram-Clayton Limited (BOM:544066)
1,989.40
-27.35 (-1.36%)
At close: Jul 16, 2025
Sundaram-Clayton Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2018 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2018 - 2020 |
Operating Revenue | 22,593 | 14,153 | 20,528 | 16,924 | 11,280 | Upgrade |
Other Revenue | 134.6 | 239.8 | - | - | - | Upgrade |
22,728 | 14,393 | 20,528 | 16,924 | 11,280 | Upgrade | |
Revenue Growth (YoY) | 57.91% | -29.89% | 21.29% | 50.04% | - | Upgrade |
Cost of Revenue | 12,762 | 8,288 | 11,896 | 9,278 | 5,902 | Upgrade |
Gross Profit | 9,966 | 6,105 | 8,632 | 7,646 | 5,378 | Upgrade |
Selling, General & Admin | 3,912 | 2,232 | 2,779 | 1,958 | 1,647 | Upgrade |
Other Operating Expenses | 4,917 | 3,301 | 4,609 | 3,749 | 2,331 | Upgrade |
Operating Expenses | 10,555 | 6,562 | 8,827 | 7,015 | 4,775 | Upgrade |
Operating Income | -589.1 | -457.3 | -194.8 | 630.9 | 603 | Upgrade |
Interest Expense | -1,034 | -573.2 | -597.7 | -458.4 | -471.1 | Upgrade |
Interest & Investment Income | 19.9 | 14.5 | 9.7 | 10.8 | 18 | Upgrade |
Earnings From Equity Investments | 3.6 | 2.2 | -0.3 | 1.2 | 0.2 | Upgrade |
Currency Exchange Gain (Loss) | 28.7 | 55.7 | 88.9 | 24.2 | 95.9 | Upgrade |
Other Non Operating Income (Expenses) | -2.2 | -1.5 | -2.8 | -7.4 | -3.6 | Upgrade |
EBT Excluding Unusual Items | -1,573 | -959.6 | -697 | 201.3 | 242.4 | Upgrade |
Merger & Restructuring Charges | -257.1 | -16 | -171 | -134.8 | -130 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 0.8 | -4 | - | Upgrade |
Gain (Loss) on Sale of Assets | -4.9 | 1.9 | 2.6 | -37.8 | -1.7 | Upgrade |
Other Unusual Items | 2,224 | - | - | - | - | Upgrade |
Pretax Income | 388.7 | -973.7 | -864.6 | 24.7 | 110.7 | Upgrade |
Income Tax Expense | 495.2 | 227.6 | 213.8 | 192.5 | 586 | Upgrade |
Earnings From Continuing Operations | -106.5 | -1,201 | -1,078 | -167.8 | -475.3 | Upgrade |
Minority Interest in Earnings | - | - | - | 420 | 27.4 | Upgrade |
Net Income | -106.5 | -1,201 | -1,078 | 252.2 | -447.9 | Upgrade |
Net Income to Common | -106.5 | -1,201 | -1,078 | 252.2 | -447.9 | Upgrade |
Shares Outstanding (Basic) | 21 | 20 | 20 | 20 | 20 | Upgrade |
Shares Outstanding (Diluted) | 21 | 20 | 20 | 20 | 20 | Upgrade |
Shares Change (YoY) | 4.30% | - | - | - | - | Upgrade |
EPS (Basic) | -5.05 | -59.38 | -53.30 | 12.47 | -22.14 | Upgrade |
EPS (Diluted) | -5.05 | -59.38 | -53.31 | 12.47 | -22.14 | Upgrade |
Free Cash Flow | -5,892 | -2,278 | -613.5 | -6,676 | 637.6 | Upgrade |
Free Cash Flow Per Share | -279.19 | -112.58 | -30.32 | -329.96 | 31.51 | Upgrade |
Dividend Per Share | 4.750 | 5.150 | - | - | - | Upgrade |
Dividend Growth | -7.77% | - | - | - | - | Upgrade |
Gross Margin | 43.85% | 42.41% | 42.05% | 45.18% | 47.68% | Upgrade |
Operating Margin | -2.59% | -3.18% | -0.95% | 3.73% | 5.35% | Upgrade |
Profit Margin | -0.47% | -8.35% | -5.25% | 1.49% | -3.97% | Upgrade |
Free Cash Flow Margin | -25.92% | -15.83% | -2.99% | -39.45% | 5.65% | Upgrade |
EBITDA | 1,071 | 528.1 | 1,185 | 1,880 | 1,340 | Upgrade |
EBITDA Margin | 4.71% | 3.67% | 5.77% | 11.11% | 11.88% | Upgrade |
D&A For EBITDA | 1,660 | 985.4 | 1,380 | 1,250 | 737 | Upgrade |
EBIT | -589.1 | -457.3 | -194.8 | 630.9 | 603 | Upgrade |
EBIT Margin | -2.59% | -3.18% | -0.95% | 3.73% | 5.35% | Upgrade |
Effective Tax Rate | 127.40% | - | - | 779.35% | 529.36% | Upgrade |
Revenue as Reported | 22,832 | 14,492 | 20,630 | 16,960 | 11,396 | Upgrade |
Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.