Sundaram Clayton Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

518.11

501.11

494.75

511.64

586.92

529.35

562.60

Other Operating Income

0.00

Total Operating income

518.11

501.11

494.75

511.64

586.92

529.35

562.60

Raw Material Cost

283.58

218.71

250.78

240.58

284.15

238.22

310.79

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-22.83

8.77

-14.58

15.82

33.91

19.35

-15.07

Employee Cost

102.69

92.45

103.35

107.60

100.93

87.70

102.15

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

115.59

145.41

140.37

131.45

136.57

146.41

148.88

Total Expenditure (Excl Depreciation)

479.03

465.34

479.92

495.45

555.56

491.68

546.75

Operating Profit (PBDIT) excl Other Income

39.08

35.77

14.83

16.19

31.36

37.67

15.85

Other Income

9.07

4.85

3.85

3.68

12.75

3.66

3.00

Operating Profit (PBDIT)

48.15

40.62

18.68

19.87

44.11

41.33

18.85

Interest

26.47

28.54

26.59

26.25

23.93

27.13

26.39

Exceptional Items

521.16

-7.67

0.00

207.99

-7.97

-3.33

Gross Profit (PBDT)

542.84

4.41

-7.91

-6.38

228.17

6.23

-10.87

Depreciation

59.61

49.23

51.14

45.81

49.20

45.31

40.49

Profit Before Tax

483.28

-44.73

-58.45

-52.07

179.03

-39.02

-51.21

Tax

56.87

7.19

5.90

5.69

35.48

5.13

2.99

Provisions and contingencies

0.00

Profit After Tax

426.36

-52.01

-64.95

-57.88

143.49

-44.21

-54.35

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

426.36

-52.01

-64.95

-57.88

143.49

-44.21

-54.35

Share in Profit of Associates

0.05

0.09

0.60

0.12

0.06

0.15

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

426.41

-51.92

-64.35

-57.76

143.55

-44.15

-54.20

Equity Capital

11.02

10.12

Face Value

5.0

Reserves

0.00

Earnings per share (EPS)

193.47

-23.56

-29.2

-26.21

65.13

-20.03

-26.78

Diluted Earnings per share

193.42

-23.55

-29.19

-26.2

68.03

-20.34

-26.79

Operating Profit Margin (Excl OI)

7.54%

7.14%

3.0%

3.16%

5.34%

7.12%

2.82%

Gross Profit Margin

104.77%

0.88%

-1.6%

-1.25%

38.88%

1.18%

-1.93%

PAT Margin

82.3%

-10.36%

-13.01%

-11.29%

24.46%

-8.34%

-9.63%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 3.39% vs 1.29% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 921.28% vs 19.32% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 9.25% vs 141.20% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -7.25% vs 7.33% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Sundaram Clayton With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

518.11

583.88

-65.77

-11.26%

Other Operating Income

0.00

Total Operating income

518.11

583.88

-65.77

-11.26%

Raw Material Cost

283.58

421.48

-137.90

-32.72%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-22.83

-5.53

-17.30

-312.84%

Employee Cost

102.69

56.27

46.42

82.50%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

115.59

51.49

64.10

124.49%

Total Expenditure (Excl Depreciation)

479.03

523.71

-44.68

-8.53%

Operating Profit (PBDIT) excl Other Income

39.08

60.17

-21.09

-35.05%

Other Income

9.07

2.19

6.88

314.16%

Operating Profit (PBDIT)

48.15

62.36

-14.21

-22.79%

Interest

26.47

1.21

25.26

2,087.60%

Exceptional Items

521.16

0.00

521.16

Gross Profit (PBDT)

542.84

61.15

481.69

787.72%

Depreciation

59.61

19.58

40.03

204.44%

Profit Before Tax

483.28

41.57

441.71

1,062.57%

Tax

56.87

11.41

45.46

398.42%

Provisions and contingencies

0.00

Profit After Tax

426.36

30.16

396.20

1,313.66%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

426.36

30.16

396.20

1,313.66%

Share in Profit of Associates

0.05

0.00

0.05

Minority Interest

0.00

3.13

-3.13

-100.00%

Other related items

0.00

Consolidated Net Profit

426.41

27.02

399.39

1,478.13%

Equity Capital

11.02

24.45

-13.43

-54.93%

Face Value

5.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

193.47

1.11

192.36

17,329.73%

Diluted Earnings per share

193.42

1.11

192.31

17,325.23%

Operating Profit Margin (Excl OI)

7.54%

10.31%

0.00

-2.77%

Gross Profit Margin

104.77%

10.47%

0.00

94.30%

PAT Margin

82.30%

5.17%

0.00

77.13%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 518.11 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 3.39% vs 1.29% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -11.72% vs 5.79% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 426.41 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 921.28% vs 19.32% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 197.05% vs 403.23% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 39.08 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 9.25% vs 141.20% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 24.62% vs 106.45% in Mar 2025

Quarterly - Interest

Interest 26.47 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -7.25% vs 7.33% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 10.61% vs 7.79% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.54%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025