Sundaram-Clayton (SUNCLAY) Q4 24/25 earnings summary

Executive summary

• Revenue for FY 2024-25 was Rs. 2,109.14 Cr, marginally up from Rs. 2,096.97 Cr in FY 2023-24.

• Operating EBITDA margin improved to 13.44% from 12.78% year-over-year.

• Profit before tax reached Rs. 306.08 Cr, including a net exceptional gain of Rs. 196.69 Cr; PAT stood at Rs. 257.92 Cr.

• Q4 revenue was Rs. 524.54 Cr, with an operating EBITDA margin of 16.65%, up 5.18% from Q4 last year.

• Full-scale operations commenced at the new mega die-casting facility at Thervoy Kandigai Plant (TKP), Chennai.

Financial highlights

• Standalone total assets increased to Rs. 3,012.79 Cr as of March 31, 2025, from Rs. 2,370.71 Cr a year earlier.

• Standalone equity rose to Rs. 1,424.08 Cr from Rs. 797.61 Cr year-over-year.

• Consolidated total assets reached Rs. 3,099.15 Cr, up from Rs. 2,673.96 Cr.

• Consolidated equity attributable to owners increased to Rs. 971.05 Cr from Rs. 600.16 Cr.

• Net profit after tax for the year was Rs. 143.55 Cr (consolidated), compared to a net loss of Rs. 44.15 Cr last year.

Outlook and guidance

• The new TKP facility is expected to enhance operational efficiency and support future growth.

• Consolidation of manufacturing operations aims to achieve scale and cost efficiencies.

• Expansion in the U.S. market with new product lines and enhanced capabilities.