Sundaram Finance Limited (BOM: 590071)
India
· Delayed Price · Currency is INR 4,281.50
-263.80 (-5.80%)
At close: Dec 20, 2024
Sundaram Finance Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 65,307 | 58,701 | 45,613 | 43,316 | 44,828 | 39,569 | Upgrade
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| Total Interest Expense | 38,925 | 34,179 | 24,096 | 22,477 | 26,255 | 23,885 | Upgrade
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| Net Interest Income | 26,381 | 24,522 | 21,517 | 20,839 | 18,573 | 15,683 | Upgrade
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| Commissions and Fees | 8,220 | 7,745 | 6,483 | 5,787 | 5,247 | 5,702 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,951 | 1,951 | 1,124 | 1,068 | 1,642 | 687.5 | Upgrade
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| Other Revenue | 4,181 | 3,637 | 1,189 | 743.2 | 1,078 | 912.34 | Upgrade
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| Revenue Before Loan Losses | 40,733 | 37,855 | 30,313 | 28,438 | 26,540 | 22,985 | Upgrade
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| Provision for Loan Losses | 1,969 | 1,558 | 1,461 | 3,739 | 3,777 | 2,931 | Upgrade
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| Revenue | 38,765 | 36,297 | 28,852 | 24,698 | 22,764 | 20,054 | Upgrade
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| Revenue Growth (YoY) | 23.40% | 25.81% | 16.82% | 8.50% | 13.51% | 3.91% | Upgrade
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| Salaries & Employee Benefits | 8,970 | 8,321 | 6,731 | 6,186 | 5,610 | 5,020 | Upgrade
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| Cost of Services Provided | 4,916 | 5,014 | 4,096 | 3,632 | 3,055 | 3,739 | Upgrade
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| Other Operating Expenses | -13.5 | -13.5 | -112.6 | -253.1 | 604.5 | 158.55 | Upgrade
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| Total Operating Expenses | 15,893 | 15,151 | 12,104 | 10,576 | 10,199 | 9,812 | Upgrade
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| Operating Income | 22,872 | 21,146 | 16,748 | 14,122 | 12,564 | 10,242 | Upgrade
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| Earnings From Equity Investments | 2,543 | 4,199 | 2,278 | 2,296 | 2,210 | 401.06 | Upgrade
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| Currency Exchange Gain (Loss) | 34.8 | 34.8 | 6.7 | -282.2 | 538.4 | -351.41 | Upgrade
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| EBT Excluding Unusual Items | 25,572 | 25,414 | 19,386 | 16,353 | 15,434 | 10,372 | Upgrade
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| Gain (Loss) on Sale of Investments | -701.1 | -701.1 | -39 | 0.8 | 0.6 | -2.15 | Upgrade
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| Other Unusual Items | -917.2 | -917.2 | - | - | - | - | Upgrade
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| Pretax Income | 23,968 | 23,811 | 19,388 | 16,463 | 15,505 | 10,397 | Upgrade
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| Income Tax Expense | 5,476 | 5,387 | 4,293 | 3,500 | 3,275 | 2,105 | Upgrade
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| Earnings From Continuing Ops. | 18,492 | 18,424 | 15,095 | 12,962 | 12,230 | 8,292 | Upgrade
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| Earnings From Discontinued Ops. | - | - | - | - | - | 162.28 | Upgrade
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| Net Income to Company | 18,492 | 18,424 | 15,095 | 12,962 | 12,230 | 8,454 | Upgrade
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| Minority Interest in Earnings | -2,829 | -4,063 | -1,818 | -1,229 | -579.1 | -538.61 | Upgrade
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| Net Income | 15,664 | 14,360 | 13,278 | 11,733 | 11,651 | 7,915 | Upgrade
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| Net Income to Common | 15,664 | 14,360 | 13,278 | 11,733 | 11,651 | 7,915 | Upgrade
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| Net Income Growth | 3.96% | 8.15% | 13.16% | 0.71% | 47.19% | -31.81% | Upgrade
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| Shares Outstanding (Basic) | 110 | 110 | 110 | 110 | 110 | 110 | Upgrade
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| Shares Outstanding (Diluted) | 110 | 110 | 110 | 110 | 110 | 110 | Upgrade
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| Shares Change (YoY) | 0.01% | 0.01% | 0.01% | 0.01% | 0.01% | -0.84% | Upgrade
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| EPS (Basic) | 142.12 | 130.30 | 120.49 | 106.48 | 105.74 | 71.85 | Upgrade
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| EPS (Diluted) | 142.12 | 130.30 | 120.49 | 106.48 | 105.74 | 71.85 | Upgrade
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| EPS Growth | 3.95% | 8.14% | 13.15% | 0.70% | 47.17% | -31.23% | Upgrade
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| Free Cash Flow | -77,016 | -85,692 | -65,296 | 17,527 | 4,382 | -382.02 | Upgrade
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| Free Cash Flow Per Share | -698.80 | -777.56 | -592.54 | 159.07 | 39.77 | -3.47 | Upgrade
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| Dividend Per Share | 16.000 | 30.000 | 27.000 | 20.000 | 18.000 | 13.000 | Upgrade
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| Dividend Growth | -44.83% | 11.11% | 35.00% | 11.11% | 38.46% | 4.00% | Upgrade
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| Operating Margin | 59.00% | 58.26% | 58.05% | 57.18% | 55.19% | 51.07% | Upgrade
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| Profit Margin | 40.41% | 39.56% | 46.02% | 47.51% | 51.18% | 39.47% | Upgrade
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| Free Cash Flow Margin | -198.68% | -236.09% | -226.32% | 70.97% | 19.25% | -1.90% | Upgrade
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| Effective Tax Rate | 22.85% | 22.62% | 22.14% | 21.26% | 21.12% | 20.25% | Upgrade
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| Revenue as Reported | 80,407 | 72,855 | 55,441 | 51,457 | 53,167 | 47,225 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.