Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
---|---|---|---|---|---|
Gross Sales | 549.31 | 840.42 | 307.15 | 257.72 | 488.08 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 549.31 | 840.42 | 307.15 | 257.72 | 488.08 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 14.17 | 12.05 | 15.71 | 14.12 | 19.41 |
Total Income | 563.48 | 852.47 | 322.86 | 271.84 | 507.49 |
Total Expenditure | 445.4 | 626.98 | 189.45 | 153.71 | 362.98 |
PBIDT | 118.08 | 225.49 | 133.41 | 118.13 | 144.51 |
Interest | 10.18 | 10.45 | 3.33 | 1.67 | 10.2 |
PBDT | 107.9 | 215.04 | 130.08 | 116.46 | 134.31 |
Depreciation | 45.14 | 54.17 | 20.35 | 16.96 | 31.28 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 18.18 | 31.9 | 41.6 | 27.91 | 26.76 |
Deferred Tax | -1.82 | 11.82 | -15.16 | -10.39 | 0.9 |
Reported Profit After Tax | 46.4 | 117.15 | 83.29 | 81.98 | 75.37 |
Minority Interest After NP | -2.48 | -3.28 | 0.41 | -0.23 | 0 |
Net Profit after Minority Interest | 48.88 | 120.43 | 82.88 | 82.21 | 75.37 |
Extra-ordinary Items | -5.75 | -11.49 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 54.63 | 131.92 | 82.88 | 82.21 | 75.37 |
EPS (Unit Curr.) | 1.28 | 3.16 | 3.26 | 3.23 | 1.98 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 38.26 | 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(%) | 21.49 | 26.83 | 43.43 | 45.83 | 29.6 |
PBDTM(%) | 19.64 | 25.58 | 42.35 | 45.18 | 27.51 |
PATM(%) | 8.44 | 13.93 | 27.11 | 31.8 | 15.44 |
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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