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Sundaram Finance Ltd
NSE:SUNDARMFIN

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Sundaram Finance Ltd
NSE:SUNDARMFIN
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Price: 4 394.7002 INR 0.73%
Market Cap: 484.3B INR
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Income Statement

Earnings Waterfall
Sundaram Finance Ltd

Revenue
78.3B INR
Cost of Revenue
-40B INR
Gross Profit
38.3B INR
Operating Expenses
-14.9B INR
Operating Income
23.4B INR
Other Expenses
-7.8B INR
Net Income
15.7B INR

Income Statement
Sundaram Finance 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 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
36 708
N/A
29 175
-21%
18 046
-38%
9 040
-50%
46 265
+412%
48 529
+5%
50 936
+5%
51 244
+1%
50 835
-1%
50 915
+0%
50 874
0%
50 184
-1%
50 016
0%
50 108
+0%
50 524
+1%
51 702
+2%
54 759
+6%
56 576
+3%
60 157
+6%
64 062
+6%
72 671
+13%
74 528
+3%
78 281
+5%
Gross Profit
Cost of Revenue
(19 202)
(19 450)
(19 425)
(21 045)
(25 072)
(27 374)
(28 774)
(28 278)
(27 172)
(26 443)
(25 087)
(23 885)
(23 113)
(22 607)
(22 982)
(23 721)
(24 884)
(26 842)
(29 226)
(32 129)
(35 125)
(37 644)
(39 962)
Gross Profit
17 507
N/A
9 726
-44%
(1 379)
N/A
(12 005)
-771%
21 193
N/A
21 155
0%
22 162
+5%
22 966
+4%
23 663
+3%
24 472
+3%
25 787
+5%
26 299
+2%
26 902
+2%
27 502
+2%
27 543
+0%
27 982
+2%
29 875
+7%
29 735
0%
30 931
+4%
31 933
+3%
37 546
+18%
36 884
-2%
38 319
+4%
Operating Income
Operating Expenses
(7 288)
475
11 206
22 444
(8 362)
(8 562)
(8 690)
(8 678)
(8 640)
(8 716)
(8 894)
(9 225)
(10 049)
(10 585)
(11 201)
(11 524)
(11 394)
(12 022)
(12 548)
(13 313)
(14 183)
(14 568)
(14 870)
Selling, General & Administrative
(6 750)
1 069
11 828
23 156
(7 498)
(7 623)
(7 722)
(7 748)
(7 345)
(7 806)
(7 991)
(8 302)
(8 478)
(9 486)
(9 995)
(10 210)
(9 453)
(10 534)
(10 950)
(11 601)
(11 541)
(12 643)
(12 850)
Depreciation & Amortization
(581)
(595)
(623)
(713)
(895)
(939)
(968)
(930)
(930)
(911)
(902)
(921)
(1 012)
(1 097)
(1 205)
(1 314)
(1 388)
(1 488)
(1 598)
(1 713)
(1 829)
(1 925)
(2 020)
Other Operating Expenses
42
0
0
0
32
0
0
0
(365)
0
0
0
(559)
0
0
0
(553)
0
0
0
(813)
0
0
Operating Income
10 218
N/A
10 200
0%
9 826
-4%
10 438
+6%
12 831
+23%
12 593
-2%
13 472
+7%
14 288
+6%
15 023
+5%
15 755
+5%
16 894
+7%
17 075
+1%
16 854
-1%
16 918
+0%
16 342
-3%
16 458
+1%
18 481
+12%
17 713
-4%
18 383
+4%
18 620
+1%
23 363
+25%
22 316
-4%
23 449
+5%
Pre-Tax Income
Interest Income Expense
4 876
4 861
5 270
5 261
358
1 182
1 269
1 586
1 763
1 413
1 399
1 032
1 087
865
885
942
255
1 544
1 676
1 887
101
1 842
1 854
Non-Reccuring Items
(1 033)
(1 290)
(1 647)
(2 337)
(3 301)
(3 707)
(3 811)
(3 685)
(3 683)
(3 933)
(5 237)
(5 719)
(4 099)
(3 724)
(2 177)
(1 542)
(2 020)
(2 068)
(2 164)
(1 720)
(3 901)
(3 786)
(4 151)
Gain/Loss on Disposition of Assets
18
0
0
0
27
0
0
0
71
0
0
0
109
0
0
0
40
0
0
0
15
0
0
Total Other Income
98
197
196
236
81
292
319
268
122
693
679
677
216
387
357
330
354
696
692
751
34
186
272
Pre-Tax Income
14 178
N/A
13 969
-1%
13 646
-2%
13 598
0%
9 996
-26%
10 359
+4%
11 248
+9%
12 457
+11%
13 296
+7%
13 928
+5%
13 734
-1%
13 063
-5%
14 166
+8%
14 445
+2%
15 407
+7%
16 187
+5%
17 110
+6%
17 883
+5%
18 587
+4%
19 538
+5%
19 611
+0%
20 558
+5%
21 425
+4%
Net Income
Tax Provision
(3 880)
(3 840)
(3 355)
(3 142)
(2 105)
(1 954)
(2 325)
(2 583)
(3 275)
(3 431)
(3 475)
(3 321)
(3 500)
(3 638)
(3 932)
(4 119)
(4 293)
(4 663)
(4 897)
(5 088)
(5 387)
(5 390)
(5 476)
Income from Continuing Operations
10 298
10 129
10 291
10 456
7 891
8 405
8 923
9 874
10 020
10 497
10 259
9 743
10 666
10 808
11 477
12 069
12 817
13 221
13 689
14 450
14 224
15 168
15 949
Income to Minority Interest
(976)
(770)
(619)
(459)
(539)
(381)
(415)
(490)
(579)
(905)
(902)
(942)
(1 229)
(1 297)
(1 403)
(1 640)
(1 818)
(2 043)
(2 483)
(2 773)
(4 063)
(3 523)
(2 829)
Equity Earnings Affiliates
2 287
2 135
1 831
1 590
401
721
1 190
1 518
2 210
2 220
2 214
2 236
2 296
1 825
1 734
1 819
2 278
3 296
3 860
4 336
4 199
3 311
2 543
Net Income (Common)
11 609
N/A
11 495
-1%
11 497
+0%
11 749
+2%
7 915
-33%
8 907
+13%
9 867
+11%
10 903
+10%
11 651
+7%
11 814
+1%
11 573
-2%
11 038
-5%
11 733
+6%
11 335
-3%
11 806
+4%
12 246
+4%
13 278
+8%
14 473
+9%
15 066
+4%
16 013
+6%
14 360
-10%
14 956
+4%
15 664
+5%
EPS (Diluted)
105.53
N/A
104.5
-1%
104.51
+0%
106.8
+2%
71.95
-33%
80.97
+13%
89.7
+11%
99.11
+10%
105.91
+7%
107.4
+1%
105.2
-2%
100.34
-5%
106.66
+6%
103.04
-3%
107.32
+4%
111.32
+4%
120.49
+8%
131.35
+9%
136.73
+4%
145.32
+6%
130.3
-10%
135.71
+4%
142.12
+5%

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