Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 307.15 | 257.72 | 230.69 | 252.93 | 219.82 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 307.15 | 257.72 | 230.69 | 252.93 | 219.82 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 15.71 | 14.12 | 18.16 | 17.05 | 14.34 |
Total Income | 322.86 | 271.84 | 248.85 | 269.98 | 234.16 |
Total Expenditure | 189.45 | 153.71 | 150.76 | 179.59 | 153.74 |
PBIDT | 133.41 | 118.13 | 98.09 | 90.4 | 80.42 |
Interest | 3.33 | 1.67 | 1.6 | 2.3 | 2.16 |
PBDT | 130.08 | 116.46 | 96.49 | 88.1 | 78.26 |
Depreciation | 20.35 | 16.96 | 13.4 | 17.25 | 12.79 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 41.6 | 27.91 | 20.02 | 18.55 | 14.65 |
Deferred Tax | -15.16 | -10.39 | 2.3 | -1.07 | 4.07 |
Reported Profit After Tax | 83.29 | 81.98 | 60.77 | 53.37 | 46.75 |
Minority Interest After NP | 0.41 | -0.23 | 0 | 0 | 0 |
Net Profit after Minority Interest | 82.88 | 82.21 | 60.77 | 53.37 | 46.75 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 82.88 | 82.21 | 60.77 | 53.37 | 46.75 |
EPS (Unit Curr.) | 3.26 | 3.23 | 2.39 | 2.1 | 1.84 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
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(%) | 43.43 | 45.83 | 42.52 | 35.74 | 36.58 |
PBDTM(%) | 42.35 | 45.18 | 41.82 | 34.83 | 35.6 |
PATM(%) | 27.11 | 31.8 | 26.34 | 21.1 | 21.26 |
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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