Sundaram-Clayton Limited (NSE:SUNCLAY)
India
· Delayed Price · Currency is INR 2,364.30
-34.60 (-1.44%)
May 22, 2025, 2:29 PM IST
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
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| Other Revenue | - | 239.8 | - | - | - | Upgrade
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| Revenue | 22,593 | 14,393 | 20,528 | 16,924 | 11,280 | Upgrade
|
| Revenue Growth (YoY) | 56.97% | -29.89% | 21.29% | 50.04% | - | Upgrade
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| Cost of Revenue | 11,829 | 8,288 | 11,896 | 9,278 | 5,902 | Upgrade
|
| Gross Profit | 10,764 | 6,105 | 8,632 | 7,646 | 5,378 | Upgrade
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| Selling, General & Admin | 3,907 | 2,229 | 2,779 | 1,958 | 1,647 | Upgrade
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| Other Operating Expenses | 5,911 | 3,301 | 4,609 | 3,749 | 2,331 | Upgrade
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| Operating Expenses | 11,549 | 6,562 | 8,827 | 7,015 | 4,775 | Upgrade
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| Operating Income | -784.7 | -457.3 | -194.8 | 630.9 | 603 | Upgrade
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| Interest Expense | -1,036 | -573.2 | -597.7 | -458.4 | -471.1 | Upgrade
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| Interest & Investment Income | - | 14.5 | 9.7 | 10.8 | 18 | Upgrade
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| Earnings From Equity Investments | 3.6 | 2.2 | -0.3 | 1.2 | 0.2 | Upgrade
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| Currency Exchange Gain (Loss) | - | 55.7 | 88.9 | 24.2 | 95.9 | Upgrade
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| Other Non Operating Income (Expenses) | 239.3 | -1.5 | -2.8 | -7.4 | -3.6 | Upgrade
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| EBT Excluding Unusual Items | -1,578 | -959.6 | -697 | 201.3 | 242.4 | Upgrade
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| Merger & Restructuring Charges | -257.1 | -16 | -171 | -134.8 | -130 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 0.8 | -4 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 1.9 | 2.6 | -37.8 | -1.7 | Upgrade
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| Other Unusual Items | 2,224 | - | - | - | - | Upgrade
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| Pretax Income | 388.7 | -973.7 | -864.6 | 24.7 | 110.7 | Upgrade
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| Income Tax Expense | 495.2 | 227.6 | 213.8 | 192.5 | 586 | Upgrade
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| Earnings From Continuing Operations | -106.5 | -1,201 | -1,078 | -167.8 | -475.3 | Upgrade
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| Minority Interest in Earnings | - | - | - | 420 | 27.4 | Upgrade
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| Net Income | -106.5 | -1,201 | -1,078 | 252.2 | -447.9 | Upgrade
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| Net Income to Common | -106.5 | -1,201 | -1,078 | 252.2 | -447.9 | Upgrade
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| Shares Outstanding (Basic) | 21 | 20 | 20 | 20 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 21 | 20 | 20 | 20 | 20 | Upgrade
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| Shares Change (YoY) | 4.24% | - | - | - | - | Upgrade
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| EPS (Basic) | -5.05 | -59.38 | -53.30 | 12.47 | -22.14 | Upgrade
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| EPS (Diluted) | -5.05 | -59.38 | -53.31 | 12.47 | -22.14 | Upgrade
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| Free Cash Flow | -5,892 | -2,278 | -613.5 | -6,676 | 637.6 | Upgrade
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| Free Cash Flow Per Share | -279.36 | -112.58 | -30.32 | -329.96 | 31.51 | Upgrade
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| Dividend Per Share | 4.750 | 5.150 | - | - | - | Upgrade
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| Dividend Growth | -7.77% | - | - | - | - | Upgrade
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| Gross Margin | 47.64% | 42.41% | 42.05% | 45.18% | 47.68% | Upgrade
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| Operating Margin | -3.47% | -3.18% | -0.95% | 3.73% | 5.35% | Upgrade
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| Profit Margin | -0.47% | -8.35% | -5.25% | 1.49% | -3.97% | Upgrade
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| Free Cash Flow Margin | -26.08% | -15.83% | -2.99% | -39.45% | 5.65% | Upgrade
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| EBITDA | 946.4 | 529.4 | 1,185 | 1,880 | 1,340 | Upgrade
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| EBITDA Margin | 4.19% | 3.68% | 5.77% | 11.11% | 11.88% | Upgrade
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| D&A For EBITDA | 1,731 | 986.7 | 1,380 | 1,250 | 737 | Upgrade
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| EBIT | -784.7 | -457.3 | -194.8 | 630.9 | 603 | Upgrade
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| EBIT Margin | -3.47% | -3.18% | -0.95% | 3.73% | 5.35% | Upgrade
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| Effective Tax Rate | 127.40% | - | - | 779.35% | 529.36% | Upgrade
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| Revenue as Reported | 22,832 | 14,492 | 20,630 | 16,960 | 11,396 | Upgrade
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Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.