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Sastasundar Ventures Ltd
NSE:SASTASUNDR

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Sastasundar Ventures Ltd Logo
Sastasundar Ventures Ltd
NSE:SASTASUNDR
Watchlist
Price: 303 INR -1.46% Market Closed
Updated: May 7, 2024

Income Statement

Earnings Waterfall
Sastasundar Ventures Ltd

Revenue
13.8B INR
Cost of Revenue
-12.4B INR
Gross Profit
1.4B INR
Operating Expenses
-1.5B INR
Operating Income
-45.7m INR
Other Expenses
-270m INR
Net Income
-315.7m INR

Income Statement
Sastasundar Ventures Ltd

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Income Statement
Currency: INR
Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Jun-2017 Sep-2017 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
488
N/A
451
-8%
401
-11%
346
-14%
294
-15%
267
-9%
295
+10%
344
+17%
396
+15%
483
+22%
578
+20%
662
+15%
776
+17%
862
+11%
968
+12%
1 142
+18%
762
-33%
742
-3%
874
+18%
1 051
+20%
1 595
+52%
2 197
+38%
2 425
+10%
2 820
+16%
3 310
+17%
3 854
+16%
4 475
+16%
4 961
+11%
5 298
+7%
5 482
+3%
5 851
+7%
6 025
+3%
6 080
+1%
6 314
+4%
6 501
+3%
7 455
+15%
8 835
+19%
10 398
+18%
11 841
+14%
12 883
+9%
13 822
+7%
Gross Profit
Cost of Revenue
0
0
0
0
(1)
(6)
(21)
(54)
(106)
(185)
(281)
(394)
(523)
(640)
(775)
(923)
(607)
(616)
(754)
(933)
(1 436)
(2 034)
(2 257)
(2 643)
(3 126)
(3 710)
(4 172)
(4 568)
(4 810)
(4 966)
(5 279)
(5 461)
(5 562)
(5 876)
(6 050)
(6 953)
(8 206)
(9 709)
(10 761)
(11 614)
(12 389)
Gross Profit
356
N/A
451
+27%
401
-11%
346
-14%
293
-15%
261
-11%
274
+5%
290
+6%
290
+0%
299
+3%
296
-1%
267
-10%
253
-6%
222
-12%
194
-13%
220
+13%
155
-30%
126
-19%
120
-4%
118
-2%
159
+35%
163
+3%
168
+3%
177
+6%
184
+4%
144
-21%
303
+110%
393
+30%
488
+24%
516
+6%
573
+11%
564
-2%
518
-8%
439
-15%
451
+3%
501
+11%
629
+25%
690
+10%
1 080
+57%
1 269
+18%
1 433
+13%
Operating Income
Operating Expenses
(342)
(312)
(327)
(338)
(338)
(360)
(381)
(417)
(444)
(495)
(530)
(559)
(592)
(605)
(598)
(582)
(277)
(240)
(229)
(267)
(424)
(585)
(682)
(746)
(775)
(717)
(767)
(754)
(755)
(696)
(802)
(869)
(922)
(958)
10 520
(1 113)
(1 221)
(1 275)
(1 390)
(1 450)
(1 479)
Selling, General & Administrative
(175)
(171)
(170)
(171)
(163)
(339)
(179)
(191)
(206)
(438)
(247)
(271)
(287)
(532)
(292)
(278)
(128)
(103)
(90)
(108)
(167)
(522)
(249)
(261)
(274)
(670)
(288)
(289)
(289)
(657)
(309)
(333)
(352)
(921)
(452)
(475)
(498)
(1 204)
(472)
(484)
(493)
Depreciation & Amortization
(54)
(17)
(17)
(17)
(18)
(19)
(28)
(37)
(47)
(57)
(59)
(62)
(64)
(73)
(73)
(74)
(33)
(29)
(28)
(31)
(45)
(60)
(58)
(57)
(56)
(49)
(48)
(44)
(41)
(45)
(42)
(42)
(42)
(42)
(43)
(52)
(65)
(81)
(91)
(95)
(94)
Other Operating Expenses
(113)
(124)
(140)
(149)
(158)
(2)
(174)
(188)
(191)
0
(224)
(227)
(242)
0
(232)
(231)
(116)
(108)
(110)
(128)
(212)
(3)
(376)
(428)
(445)
2
(431)
(421)
(425)
6
(451)
(494)
(528)
5
11 015
(586)
(658)
10
(828)
(872)
(891)
Operating Income
146
N/A
139
-5%
74
-47%
8
-89%
(46)
N/A
(99)
-116%
(107)
-9%
(127)
-18%
(154)
-21%
(196)
-28%
(233)
-19%
(292)
-25%
(340)
-16%
(383)
-13%
(404)
-5%
(363)
+10%
(122)
+66%
(114)
+7%
(108)
+5%
(149)
-38%
(266)
-78%
(421)
-59%
(515)
-22%
(569)
-10%
(592)
-4%
(573)
+3%
(464)
+19%
(361)
+22%
(266)
+26%
(180)
+32%
(230)
-27%
(305)
-33%
(404)
-32%
(519)
-29%
10 971
N/A
(612)
N/A
(593)
+3%
(586)
+1%
(310)
+47%
(181)
+42%
(46)
+75%
Pre-Tax Income
Interest Income Expense
(12)
(38)
(38)
(36)
(34)
34
(8)
(9)
(9)
(3)
(8)
(7)
(7)
(6)
(13)
(16)
(14)
(9)
(4)
(9)
(15)
1
(19)
(20)
(16)
(9)
(6)
(3)
(4)
9
(13)
(15)
(18)
4 876
(51)
(12)
(10)
193
26
(10)
(10)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11 691
6 743
0
11 496
(195)
0
(80)
(1)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
(0)
0
0
0
16
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
3
3
3
0
0
0
0
0
0
0
0
0
0
12
0
0
0
Total Other Income
23
26
30
34
38
(2)
38
39
57
35
58
55
32
24
22
21
14
15
7
3
20
3
28
30
28
4
37
42
35
7
34
66
80
47
158
178
192
8
306
345
506
Pre-Tax Income
157
N/A
127
-20%
66
-48%
6
-91%
(42)
N/A
(67)
-60%
(77)
-15%
(97)
-26%
(105)
-9%
(149)
-41%
(182)
-23%
(244)
-34%
(315)
-29%
(368)
-17%
(395)
-7%
(357)
+9%
(122)
+66%
(109)
+11%
(105)
+4%
(155)
-48%
(260)
-68%
(418)
-61%
(506)
-21%
(558)
-10%
(577)
-3%
(576)
+0%
(430)
+25%
(322)
+25%
(235)
+27%
(164)
+30%
(208)
-27%
(255)
-22%
11 350
N/A
11 147
-2%
11 077
-1%
11 049
0%
(606)
N/A
(374)
+38%
(58)
+84%
153
N/A
451
+194%
Net Income
Tax Provision
(49)
(39)
(25)
(8)
(7)
4
5
3
(3)
0
(3)
(3)
8
3
4
4
(4)
(4)
(4)
(4)
(8)
(11)
43
45
49
54
1
(3)
(5)
(7)
(14)
(19)
(1 350)
(1 311)
(1 293)
(1 047)
286
228
273
61
51
Income from Continuing Operations
108
88
41
(2)
(49)
(63)
(72)
(94)
(108)
(148)
(185)
(247)
(307)
(366)
(390)
(353)
(127)
(112)
(108)
(159)
(268)
(429)
(463)
(514)
(528)
(521)
(429)
(325)
(240)
(171)
(222)
(274)
10 000
9 836
9 784
10 002
(319)
(146)
214
214
502
Income to Minority Interest
0
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
3
11
16
19
32
53
65
73
97
133
123
118
99
67
83
112
(2 752)
(2 699)
(2 671)
(2 683)
253
273
235
245
180
Equity Earnings Affiliates
(13)
(6)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
(52)
(190)
(400)
(639)
(849)
(959)
(1 002)
(998)
Net Income (Common)
96
N/A
82
-14%
36
-56%
(5)
N/A
(50)
-1 018%
(65)
-29%
(73)
-13%
(95)
-31%
(109)
-14%
(149)
-37%
(185)
-24%
(247)
-33%
(308)
-24%
(366)
-19%
(391)
-7%
(354)
+9%
(123)
+65%
(101)
+18%
(92)
+9%
(140)
-52%
(236)
-69%
(376)
-59%
(398)
-6%
(441)
-11%
(430)
+2%
(388)
+10%
(306)
+21%
(207)
+32%
(141)
+32%
(104)
+26%
(139)
-34%
(162)
-17%
7 248
N/A
7 085
-2%
6 923
-2%
6 919
0%
(705)
N/A
(722)
-2%
(511)
+29%
(542)
-6%
(316)
+42%
EPS (Diluted)
3.01
N/A
2.58
-14%
1.13
-56%
-0.14
N/A
-1.58
-1 029%
-2.04
-29%
-2.29
-12%
-3
-31%
-3.43
-14%
-4.69
-37%
-5.82
-24%
-7.8
-34%
-9.67
-24%
-11.51
-19%
-12.29
-7%
-11.09
+10%
-3.87
+65%
-3.17
+18%
-2.89
+9%
-4.39
-52%
-7.41
-69%
-11.81
-59%
-12.49
-6%
-13.84
-11%
-13.51
+2%
-12.2
+10%
-9.62
+21%
-6.5
+32%
-4.46
+31%
-3.27
+27%
-4.37
-34%
-5.1
-17%
227.91
N/A
222.8
-2%
217.7
-2%
218.27
+0%
-22.16
N/A
-22.7
-2%
-16.01
+29%
-17.05
-6%
-9.73
+43%

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