| Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
|---|---|---|---|---|---|
Gross Sales | 488.41 | 472.75 | 578.6 | 723.13 | 617.2 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 488.41 | 472.75 | 578.6 | 723.13 | 617.2 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 32.28 | 31.4 | 30.51 | 24.41 | 21.95 |
Total Income | 520.69 | 504.15 | 609.11 | 747.54 | 639.15 |
Total Expenditure | 304.47 | 331.86 | 313.68 | 399.73 | 366.44 |
PBIDT | 216.22 | 172.29 | 295.43 | 347.81 | 272.71 |
Interest | 3.27 | 5.8 | 1.65 | 11.07 | 1.75 |
PBDT | 212.95 | 166.49 | 293.78 | 336.75 | 270.97 |
Depreciation | 30.36 | 30.17 | 24.43 | 24.45 | 23.54 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 47.93 | 33.2 | 65.6 | 78.43 | 65.67 |
Deferred Tax | -8.09 | 3 | 3.59 | 2.17 | 2.16 |
Reported Profit After Tax | 142.75 | 100.13 | 200.15 | 231.69 | 179.6 |
Minority Interest After NP | -0.23 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 142.98 | 100.13 | 200.15 | 231.69 | 179.6 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 142.98 | 100.13 | 200.15 | 231.69 | 179.6 |
EPS (Unit Curr.) | 5.62 | 3.93 | 7.86 | 9.1 | 7.06 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 600 |
Equity | 25.46 | 25.46 | 25.46 | 25.46 | 25.46 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 44.27 | 36.44 | 51.05 | 48.09 | 44.18 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 29.22 | 21.18 | 34.59 | 32.03 | 29.09 |
Revenue from operations of the company stood at ₹307.2 crore, with a Year-on-Year (YoY) growth of 39.8% quarter over Q3 FY24 as compared to ₹219.8 crore
Suven is now a prominent player in the ADC outsourcing market, estimated to be worth $2.7 billion (approx. ₹22,815 Crore).
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