Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
4,036.27
3,290.85
2,582.72
2,550.32
2,570.70
2,045.62
3,884.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,036.27
3,290.85
2,582.72
2,550.32
2,570.70
2,045.62
3,884.10
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
460.41
394.76
334.27
296.68
278.15
237.37
295.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
47.78
38.76
41.34
34.09
38.91
66.83
1,992.26
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
197.83
Other Expenses
329.07
325.36
283.80
420.33
259.08
226.74
41.12
Total Expenditure (Excl Depreciation)
837.26
758.88
659.41
751.10
576.14
530.94
2,526.31
Operating Profit (PBDIT) excl Other Income
3,199.01
2,531.97
1,923.31
1,799.22
1,994.56
1,514.68
1,357.79
Other Income
19.14
10.32
9.43
10.99
12.17
7.45
7.40
Operating Profit (PBDIT)
3,218.15
2,542.29
1,932.74
1,810.21
2,006.73
1,522.13
1,365.19
Interest
2,034.88
1,558.54
1,118.62
1,139.58
1,377.19
1,025.15
819.18
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,183.27
983.75
814.12
670.63
629.54
496.98
546.01
Depreciation
101.42
82.27
61.30
41.92
44.67
37.38
33.23
Profit Before Tax
1,081.85
901.48
752.82
628.71
584.87
459.59
512.78
Tax
273.74
264.86
214.38
171.21
151.28
129.19
181.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
808.11
636.62
538.44
457.50
433.59
330.40
331.08
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
-0.71
0.00
Net Profit
808.11
636.62
538.44
457.50
433.59
329.69
331.08
Share in Profit of Associates
62.89
228.51
70.26
126.54
126.11
47.19
92.73
Minority Interest
0.00
-124.47
-56.91
-39.51
-7.37
-19.70
-55.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
871.00
740.66
551.79
544.53
552.33
357.17
368.39
Equity Capital
110.21
110.21
110.19
111.10
110.18
110.16
110.14
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
79.03
67.2
50.08
49.01
50.13
32.42
33.45
Diluted Earnings per share
79.03
67.21
50.07
49.42
50.13
32.42
33.45
Operating Profit Margin (Excl OI)
79.26%
76.94%
74.47%
70.55%
77.59%
74.05%
34.96%
Gross Profit Margin
29.32%
29.89%
31.52%
26.3%
24.49%
24.29%
14.06%
PAT Margin
20.02%
19.35%
20.85%
17.94%
16.87%
16.15%
8.52%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 22.65% vs 27.42% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 17.60% vs 34.23% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 26.34% vs 31.65% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 30.56% vs 39.33% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Sundaram Finance With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
4,036.27
0
4,036.27
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,036.27
0
4,036.27
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
460.41
0
460.41
Power Cost
0.00
0
0.00
Manufacturing Expenses
47.78
0
47.78
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
329.07
0.00
329.07
Total Expenditure (Excl Depreciation)
837.26
0
837.26
Operating Profit (PBDIT) excl Other Income
3,199.01
0.00
3,199.01
Other Income
19.14
0
19.14
Operating Profit (PBDIT)
3,218.15
0
3,218.15
Interest
2,034.88
0
2,034.88
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,183.27
0
1,183.27
Depreciation
101.42
0
101.42
Profit Before Tax
1,081.85
0
1,081.85
Tax
273.74
0
273.74
Provisions and contingencies
0.00
0
0.00
Profit After Tax
808.11
0
808.11
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
808.11
0
808.11
Share in Profit of Associates
62.89
0
62.89
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
871.00
0
871.00
Equity Capital
110.21
0
110.21
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
79.03
0
79.03
Diluted Earnings per share
79.03
0
79.03
Operating Profit Margin (Excl OI)
79.26%
0%
0.00
79.26%
Gross Profit Margin
29.32%
0%
0.00
29.32%
PAT Margin
20.02%
0%
0.00
20.02%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 4,036.27 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 22.65% vs 27.42% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 871.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 17.60% vs 34.23% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,199.01 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 26.34% vs 31.65% in Sep 2023
Half Yearly - Interest
Interest 2,034.88 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 30.56% vs 39.33% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 79.26%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023