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Sundaram Clayton
SectorConsumer Discretionary
| Metric (₹ crore) | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 521.05 | 296.73 | 550.8 | 554.8 | 580.43 | 562.6 | 529.35 | 586.92 | 511.64 | 494.75 | 501.11 | 518.11 | 591.65 |
| Expenses | 492.88 | 273.13 | 558.23 | 539.61 | 570.67 | 546.75 | 491.68 | 555.56 | 495.45 | 479.92 | 465.34 | 479.03 | 579.74 |
| EBITDA | 28.17 | 23.6 | -7.43 | 15.19 | 9.76 | 15.85 | 37.67 | 31.36 | 16.19 | 14.83 | 35.77 | 39.08 | 11.91 |
| Depreciation | 37.11 | 21.2 | 42.93 | 39.11 | 38.11 | 40.49 | 45.31 | 49.2 | 45.81 | 51.14 | 49.23 | 59.61 | 47.79 |
| EBIT | -8.94 | 2.4 | -50.36 | -23.92 | -28.35 | -24.64 | -7.64 | -17.84 | -29.62 | -36.31 | -13.46 | -20.53 | -35.88 |
| Interest | 21.27 | 10.87 | 24.4 | 22.2 | 26.19 | 26.39 | 27.13 | 23.93 | 26.25 | 26.59 | 28.54 | 26.47 | 21.07 |
| Profit Before Tax | -30.21 | -8.47 | -74.76 | -46.12 | -54.54 | -51.03 | -34.77 | -41.77 | -55.87 | -62.9 | -42 | -47 | -56.95 |
| Net Profit | -35.52 | -9.88 | -62.9 | -47.34 | -55.85 | -54.2 | -44.15 | 143.55 | -57.76 | -64.35 | -51.92 | 426.41 | -59.33 |
| EPS | -17.56 | -4.89 | -31.08 | -23.4 | -27.6 | -26.79 | -20.34 | 68.03 | -26.2 | -29.19 | -23.55 | 193.42 | -26.91 |
| Metric (₹ crore) | FY17 | FY18 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 838.39 | 324.45 | 110.86 | 104.97 | 126.15 | 45.5 | -45 | -4.41 |
| Investing Cash Flow | -817.57 | -1,379.41 | -46.15 | -99.02 | -185.97 | -277.58 | -260.99 | 376.29 |
| Financing Cash Flow | -60.96 | 805.43 | -106.96 | 96.56 | 39.96 | 151.02 | 318.15 | -354.33 |
| Net Cash Flow | -40.14 | -249.53 | -42.25 | 102.51 | -19.86 | -81.06 | 12.16 | 17.55 |
| Metric (₹ crore) | FY18 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 3,342.65 | 0 | 848.69 | 774.1 | 600.16 | 971.05 | 1,295.4 |
| Total Liabilities | 11,418.33 | 0 | 1,476.65 | 1,637.68 | 2,073.8 | 2,144.68 | 1,986.37 |
| Total Assets | 14,761 | 0 | 2,325.34 | 2,411.78 | 2,673.96 | 3,115.73 | 3,281.77 |