Sundaram-Clayton Limited (NSE:SUNCLAY)
India · Delayed Price · Currency is INR 1,251.50
+15.60 (1.26%)
Jul 31, 2026, 3:29 PM IST
Sundaram-Clayton Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 21,056 | 20,256 | 22,593 | 14,153 | 20,528 | 16,924 |
Other Revenue | 36.2 | 36.2 | 134.6 | 239.8 | - | - |
| 21,092 | 20,292 | 22,728 | 14,393 | 20,528 | 16,924 | |
Revenue Growth | -4.26% | -10.71% | 57.91% | -29.89% | 21.29% | 50.04% |
Cost of Revenue | 11,250 | 10,635 | 12,762 | 8,288 | 11,896 | 9,278 |
Gross Profit | 9,842 | 9,658 | 9,966 | 6,105 | 8,632 | 7,646 |
Selling, General & Admin | 4,116 | 4,067 | 3,912 | 2,232 | 2,779 | 1,958 |
Other Operating Expenses | 4,641 | 4,463 | 4,917 | 3,301 | 4,609 | 3,749 |
Operating Expenses | 10,829 | 10,581 | 10,555 | 6,562 | 8,827 | 7,015 |
Operating Income | -986.2 | -923.6 | -589.1 | -457.3 | -194.8 | 630.9 |
Interest Expense | -1,025 | -1,077 | -1,034 | -573.2 | -597.7 | -458.4 |
Interest & Investment Income | 25.4 | 25.4 | 19.9 | 14.5 | 9.7 | 10.8 |
Earnings From Equity Investments | 8.7 | 8.6 | 3.6 | 2.2 | -0.3 | 1.2 |
Currency Exchange Gain (Loss) | 44.5 | 44.5 | 28.7 | 55.7 | 88.9 | 24.2 |
Other Non Operating Income (Expenses) | -1.2 | -1.7 | -2.2 | -1.5 | -2.8 | -7.4 |
EBT Excluding Unusual Items | -1,934 | -1,924 | -1,573 | -959.6 | -697 | 201.3 |
Merger & Restructuring Charges | - | - | -257.1 | -16 | -171 | -134.8 |
Gain (Loss) on Sale of Investments | 2.6 | 2.6 | - | - | 0.8 | -4 |
Gain (Loss) on Sale of Assets | 66.4 | 66.4 | -4.9 | 1.9 | 2.6 | -37.8 |
Other Unusual Items | 5,135 | 5,135 | 2,224 | - | - | - |
Pretax Income | 3,270 | 3,280 | 388.7 | -973.7 | -864.6 | 24.7 |
Income Tax Expense | 762 | 756.5 | 495.2 | 227.6 | 213.8 | 192.5 |
Earnings From Continuing Operations | 2,508 | 2,524 | -106.5 | -1,201 | -1,078 | -167.8 |
Minority Interest in Earnings | - | - | - | - | - | 420 |
Net Income | 2,508 | 2,524 | -106.5 | -1,201 | -1,078 | 252.2 |
Net Income to Common | 2,508 | 2,524 | -106.5 | -1,201 | -1,078 | 252.2 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 22 | 22 | 21 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 22 | 22 | 21 | 20 | 20 | 20 |
Shares Change | 2.28% | 4.47% | 4.30% | - | - | - |
EPS (Basic) | 113.76 | 114.48 | -5.05 | -59.38 | -53.30 | 12.47 |
EPS (Diluted) | 113.76 | 114.48 | -5.05 | -59.38 | -53.31 | 12.47 |
EPS Growth | - | - | - | - | - | - |
Free Cash Flow | - | -2,796 | -5,967 | -2,278 | -613.5 | -6,676 |
Free Cash Flow Per Share | - | -126.82 | -282.78 | -112.58 | -30.32 | -329.96 |
Dividend Per Share | - | 4.500 | 4.750 | 5.150 | - | - |
Dividend Growth | - | -5.26% | -7.77% | - | - | - |
Gross Margin | 46.66% | 47.59% | 43.85% | 42.41% | 42.05% | 45.18% |
Operating Margin | -4.68% | -4.55% | -2.59% | -3.18% | -0.95% | 3.73% |
Profit Margin | 11.89% | 12.44% | -0.47% | -8.35% | -5.25% | 1.49% |
Free Cash Flow Margin | - | -13.78% | -26.25% | -15.83% | -2.99% | -39.45% |
EBITDA | 1,095 | 1,073 | 1,071 | 528.1 | 1,185 | 1,880 |
EBITDA Margin | 5.19% | 5.29% | 4.71% | 3.67% | 5.77% | 11.11% |
D&A For EBITDA | 2,081 | 1,997 | 1,660 | 985.4 | 1,380 | 1,250 |
EBIT | -986.2 | -923.6 | -589.1 | -457.3 | -194.8 | 630.9 |
EBIT Margin | -4.68% | -4.55% | -2.59% | -3.18% | -0.95% | 3.73% |
Effective Tax Rate | 23.30% | 23.06% | 127.40% | - | - | 779.35% |
Revenue as Reported | 21,271 | 20,471 | 22,832 | 14,492 | 20,630 | 16,960 |