Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
529.35
562.60
580.43
554.80
550.80
296.73
521.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
529.35
562.60
580.43
554.80
550.80
296.73
521.05
Raw Material Cost
238.22
310.79
326.12
321.51
289.34
153.10
285.80
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
19.35
-15.07
-14.57
-29.73
15.29
6.93
-11.91
Employee Cost
87.70
102.15
99.89
93.07
83.18
46.50
79.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
146.41
148.88
159.23
154.76
170.42
66.59
139.51
Total Expenditure (Excl Depreciation)
491.68
546.75
570.67
539.61
558.23
273.12
492.88
Operating Profit (PBDIT) excl Other Income
37.67
15.85
9.76
15.19
-7.43
23.61
28.17
Other Income
3.66
3.00
4.52
7.69
22.75
2.92
0.43
Operating Profit (PBDIT)
41.33
18.85
14.28
22.88
15.32
26.53
28.60
Interest
27.13
26.39
26.19
22.20
24.40
10.87
21.27
Exceptional Items
-7.97
-3.33
0.00
-0.37
-1.12
-0.11
-3.33
Gross Profit (PBDT)
6.23
-10.87
-11.91
0.31
-10.20
15.55
4.00
Depreciation
45.31
40.49
38.11
39.11
42.93
21.20
37.11
Profit Before Tax
-39.02
-51.21
-49.93
-38.77
-52.93
-5.66
-32.95
Tax
5.13
2.99
5.92
8.57
9.97
4.22
2.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-44.21
-54.35
-55.94
-47.37
-63.10
-9.87
-35.68
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
0.00
0.00
Net Profit
-44.21
-54.35
-55.94
-47.37
-63.10
-9.87
-35.68
Share in Profit of Associates
0.06
0.15
0.09
0.03
0.20
-0.01
0.16
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-44.15
-54.20
-55.85
-47.34
-62.90
-9.88
-35.52
Equity Capital
11.02
10.12
10.12
10.12
10.12
10.12
10.12
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
-20.03
-26.78
-27.59
-23.39
-31.08
-4.88
-17.55
Diluted Earnings per share
-20.34
-26.79
-27.6
-23.4
-31.08
-4.89
-17.56
Operating Profit Margin (Excl OI)
7.12%
2.82%
1.68%
2.74%
-1.35%
7.96%
5.41%
Gross Profit Margin
1.18%
-1.93%
-2.05%
0.06%
-1.85%
5.24%
0.77%
PAT Margin
-8.34%
-9.63%
-9.62%
-8.53%
-11.42%
-3.33%
-6.82%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -7.92% vs -1.80% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is -50.62% vs 22.36% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 0.69% vs 22.82% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 7.30% vs 36.64% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Sundaram Clayton With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
529.35
1,776.66
-1,247.31
-70.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
529.35
1,776.66
-1,247.31
-70.21%
Raw Material Cost
238.22
860.25
-622.03
-72.31%
Purchase of Finished goods
0.00
40.15
-40.15
-100.00%
(Increase) / Decrease In Stocks
19.35
-44.74
64.09
143.25%
Employee Cost
87.70
146.77
-59.07
-40.25%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
146.41
519.31
-372.90
-71.81%
Total Expenditure (Excl Depreciation)
491.68
1,521.74
-1,030.06
-67.69%
Operating Profit (PBDIT) excl Other Income
37.67
254.92
-217.25
-85.22%
Other Income
3.66
39.21
-35.55
-90.67%
Operating Profit (PBDIT)
41.33
294.13
-252.80
-85.95%
Interest
27.13
44.65
-17.52
-39.24%
Exceptional Items
-7.97
0.00
-7.97
Gross Profit (PBDT)
6.23
249.48
-243.25
-97.50%
Depreciation
45.31
36.74
8.57
23.33%
Profit Before Tax
-39.02
212.75
-251.77
-118.34%
Tax
5.13
52.58
-47.45
-90.24%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-44.21
160.17
-204.38
-127.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
-44.21
160.17
-204.38
-127.60%
Share in Profit of Associates
0.06
0.00
0.06
Minority Interest
0.00
0.02
-0.02
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-44.15
160.15
-204.30
-127.57%
Equity Capital
11.02
61.82
-50.80
-82.17%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-20.03
2.59
-22.62
-873.36%
Diluted Earnings per share
-20.34
2.59
-22.93
-885.33%
Operating Profit Margin (Excl OI)
7.12%
14.35%
0.00
-7.23%
Gross Profit Margin
1.18%
14.04%
0.00
-12.86%
PAT Margin
-8.34%
9.02%
0.00
-17.36%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 496.43 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -7.92% vs -1.80% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -0.22%
Quarterly - Standalone Net Profit
Standalone Net Profit 10.35 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -50.62% vs 22.36% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -41.23%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.01 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.69% vs 22.82% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 59.66%
Quarterly - Interest
Interest 20.13 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 7.30% vs 36.64% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 58.63%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.10%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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