S

Sundaram Clayton Ltd
NSE:SUNCLAYLTD

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Sundaram Clayton Ltd
NSE:SUNCLAYLTD
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Price: 5 473.5 INR -0.57% Market Closed
Market Cap: ₹110.7B

Income Statement

Earnings Waterfall
Sundaram Clayton Ltd

Income Statement
Sundaram Clayton Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
215 374
N/A
218 762
+2%
212 720
-3%
207 890
-2%
198 588
-4%
165 728
-17%
168 156
+1%
182 001
+8%
202 988
+12%
232 502
+15%
245 875
+6%
251 286
+2%
255 907
+2%
282 845
+11%
304 462
+8%
320 060
+5%
335 642
+5%
Gross Profit
Cost of Revenue
(144 689)
(146 392)
(140 362)
(134 709)
(126 667)
(103 157)
(106 258)
(117 660)
(132 273)
(152 385)
(160 809)
(163 952)
(166 749)
(185 037)
(199 051)
(206 847)
(215 223)
Gross Profit
70 685
N/A
72 372
+2%
72 360
0%
73 183
+1%
71 922
-2%
62 571
-13%
61 898
-1%
64 341
+4%
70 715
+10%
80 117
+13%
85 066
+6%
87 334
+3%
89 157
+2%
97 808
+10%
105 410
+8%
113 213
+7%
120 419
+6%
Operating Income
Operating Expenses
(52 741)
(53 919)
(54 585)
(55 149)
(54 335)
(50 146)
(49 081)
(49 944)
(53 257)
(59 160)
(63 126)
(65 991)
(67 724)
(71 735)
(76 240)
(82 022)
(87 793)
Selling, General & Administrative
(17 135)
(17 430)
(17 468)
(17 378)
(17 610)
(17 098)
(17 335)
(18 118)
(18 790)
(20 258)
(21 482)
(22 284)
(23 302)
(25 059)
(27 289)
(29 366)
(31 690)
Depreciation & Amortization
(5 339)
(5 674)
(5 944)
(6 049)
(6 487)
(6 154)
(6 263)
(6 451)
(6 428)
(7 064)
(7 426)
(7 885)
(8 446)
(8 785)
(9 098)
(9 452)
(9 858)
Other Operating Expenses
(30 268)
(30 817)
(31 175)
(31 722)
(30 238)
(26 896)
(25 485)
(25 376)
(28 040)
(31 837)
(34 218)
(35 822)
(35 977)
(37 891)
(39 853)
(43 204)
(46 245)
Operating Income
17 944
N/A
18 451
+3%
17 773
-4%
18 032
+1%
17 586
-2%
12 425
-29%
12 817
+3%
14 397
+12%
17 457
+21%
20 957
+20%
21 941
+5%
21 344
-3%
21 433
+0%
26 072
+22%
29 170
+12%
31 191
+7%
32 626
+5%
Pre-Tax Income
Interest Income Expense
(7 149)
(7 815)
(8 152)
(8 657)
(9 124)
(9 198)
(9 552)
(9 598)
(9 320)
(9 341)
(9 130)
(9 196)
(9 817)
(10 615)
(11 963)
(13 207)
(14 642)
Non-Reccuring Items
0
0
690
(114)
(608)
(608)
(1 367)
(634)
(224)
(685)
(508)
(334)
(151)
455
627
729
889
Total Other Income
382
399
454
607
599
533
660
735
629
588
423
349
377
642
713
667
1 261
Pre-Tax Income
11 177
N/A
11 035
-1%
10 765
-2%
9 869
-8%
8 453
-14%
3 152
-63%
2 558
-19%
4 900
+92%
8 543
+74%
11 520
+35%
12 727
+10%
12 163
-4%
11 842
-3%
16 555
+40%
18 547
+12%
19 381
+4%
20 133
+4%
Net Income
Tax Provision
(3 680)
(3 632)
(3 115)
(2 543)
(2 187)
(800)
(930)
(1 551)
(2 622)
(3 323)
(3 713)
(3 924)
(3 597)
(4 970)
(5 732)
(6 209)
(6 802)
Income from Continuing Operations
7 499
7 405
7 651
7 326
6 265
2 351
1 627
3 348
5 920
8 196
9 013
8 238
8 245
11 585
12 815
13 171
13 332
Income to Minority Interest
(3 177)
(3 159)
(3 279)
(3 140)
(2 894)
(1 439)
(1 105)
(1 691)
(2 684)
(3 378)
(3 819)
(3 794)
(3 838)
(5 594)
(6 184)
(6 576)
(6 835)
Net Income (Common)
4 322
N/A
4 246
-2%
4 372
+3%
4 186
-4%
3 371
-19%
912
-73%
522
-43%
1 658
+218%
3 238
+95%
4 820
+49%
5 195
+8%
4 444
-14%
4 407
-1%
5 991
+36%
6 631
+11%
6 596
-1%
6 497
-2%
EPS (Diluted)
216.1
N/A
212.3
-2%
218.6
+3%
209.3
-4%
168.55
-19%
45.6
-73%
26.1
-43%
82.9
+218%
160.03
+93%
239.48
+50%
256.75
+7%
219.66
-14%
217.84
-1%
296.12
+36%
327.73
+11%
326
-1%
321.09
-2%
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