| Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
|---|---|---|---|---|---|
Gross Sales | 795.56 | 798.42 | 970.97 | 956.37 | 750.55 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 795.56 | 798.42 | 970.97 | 956.37 | 750.55 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 47.99 | 44.85 | 34.96 | 116.62 | 46.01 |
Total Income | 843.55 | 843.27 | 1,005.94 | 1,073 | 796.56 |
Total Expenditure | 493.92 | 465.95 | 573.52 | 533.97 | 403.76 |
PBIDT | 349.63 | 377.32 | 432.42 | 539.03 | 392.8 |
Interest | 6.6 | 5.15 | 3.13 | 4.04 | 7.27 |
PBDT | 343.03 | 372.17 | 429.29 | 534.98 | 385.53 |
Depreciation | 50.71 | 37.35 | 35.77 | 28.68 | 23.32 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 89.53 | 80.25 | 103.37 | 130.76 | 83.37 |
Deferred Tax | -23.25 | 7.66 | 2.83 | 13.41 | -0.39 |
Reported Profit After Tax | 226.04 | 246.91 | 287.32 | 362.14 | 279.23 |
Minority Interest After NP | 0.18 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 225.86 | 246.91 | 287.32 | 362.14 | 279.23 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 225.86 | 246.91 | 287.32 | 362.14 | 279.23 |
EPS (Unit Curr.) | 8.87 | 9.7 | 11.29 | 14.23 | 10.97 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 300 | 100 |
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(%) | 43.94 | 47.25 | 44.53 | 56.36 | 52.33 |
PBDTM(%) | 43.11 | 46.61 | 44.21 | 55.93 | 51.36 |
PATM(%) | 28.41 | 30.92 | 29.59 | 37.86 | 37.2 |
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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