| Quarter | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 85 | 85 | 89 | 84 | 83 | 88 | 97 | 92 | 78 | 84 | 90 | 91 | |
Growth YoY Revenue Growth YoY% | -1.6 | -2.9 | -3.0 | -10.2 | -2.5 | 4.1 | 8.9 | 9.9 | -6.3 | -4.7 | -6.7 | -1.1 |
| 80 | 79 | 88 | 80 | 80 | 86 | 94 | 90 | 80 | 84 | 82 | 89 | |
| 5 | 6 | 1 | 4 | 3 | 3 | 3 | 2 | -2 | 1 | 8 | 2 | |
OPM OPM% | 6.0 | 7.0 | 0.8 | 4.5 | 4.2 | 3.0 | 3.5 | 1.7 | -2.7 | 0.7 | 9.4 | 2.3 |
| 1 | 0 | 2 | 0 | 0 | 1 | 1 | 1 | 2 | 0 | 2 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 2 | 1 |
PBT PBTCr | 3 | 4 | 0 | 2 | 2 | 1 | 2 | 0 | -3 | -1 | 8 | 0 |
| 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | |
| 3 | 3 | 1 | 1 | 1 | 1 | 1 | -1 | -3 | -1 | 7 | 0 | |
Growth YoY PAT Growth YoY% | 178.6 | 210.5 | -73.2 | -57.4 | -48.6 | -71.8 | 127.6 | -135.6 | -312.2 | -239.3 | 465.9 | 190.6 |
NPM NPM% | 3.4 | 3.7 | 0.7 | 1.8 | 1.8 | 1.0 | 1.4 | -0.6 | -4.0 | -1.5 | 8.3 | 0.5 |
| 7.3 | 8.0 | 1.5 | 3.8 | 3.7 | 2.3 | 3.4 | -1.4 | -7.9 | -3.2 | 19.0 | 1.2 |
| Quarter | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 85 | 85 | 89 | 84 | 83 | 88 | 97 | 92 | 78 | 84 | 90 | 91 | |
Growth YoY Revenue Growth YoY% | -1.6 | -2.9 | -3.0 | -10.2 | -2.5 | 4.1 | 8.9 | 9.9 | -6.3 | -4.7 | -6.7 | -1.1 |
| 80 | 79 | 88 | 80 | 80 | 86 | 94 | 90 | 80 | 84 | 82 | 89 | |
| 5 | 6 | 1 | 4 | 3 | 3 | 3 | 2 | -2 | 1 | 8 | 2 | |
OPM OPM% | 6.0 | 7.0 | 0.8 | 4.5 | 4.2 | 3.0 | 3.5 | 1.7 | -2.7 | 0.7 | 9.4 | 2.3 |
| 1 | 0 | 2 | 0 | 0 | 1 | 1 | 1 | 2 | 0 | 2 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 2 | 1 |
PBT PBTCr | 3 | 4 | 0 | 2 | 2 | 1 | 2 | 0 | -3 | -1 | 8 | 0 |
| 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | |
| 3 | 3 | 1 | 1 | 1 | 1 | 1 | -1 | -3 | -1 | 7 | 0 | |
Growth YoY PAT Growth YoY% | 178.6 | 210.5 | -73.2 | -57.4 | -48.6 | -71.8 | 127.6 | -135.6 | -312.2 | -239.3 | 465.9 | 190.6 |
NPM NPM% | 3.4 | 3.7 | 0.7 | 1.8 | 1.8 | 1.0 | 1.4 | -0.6 | -4.0 | -1.5 | 8.3 | 0.5 |
| 7.3 | 8.0 | 1.5 | 3.8 | 3.7 | 2.3 | 3.4 | -1.4 | -7.9 | -3.2 | 19.0 | 1.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 228 | 228 | 247 | 286 | 258 | 237 | 295 | 355 | 352 | 352 | 345 | 344 |
Growth Revenue Growth% | -3.8 | 0.0 | 8.6 | 15.9 | -9.8 | -8.3 | 24.6 | 20.2 | -0.7 | 0.0 | -2.1 | -4.7 |
| 221 | 220 | 240 | 276 | 253 | 229 | 293 | 353 | 334 | 339 | 336 | 335 | |
| 7 | 8 | 7 | 10 | 5 | 8 | 2 | 2 | 18 | 13 | 9 | 9 | |
OPM OPM% | 2.9 | 3.5 | 2.7 | 3.7 | 1.9 | 3.2 | 0.8 | 0.5 | 5.1 | 3.8 | 2.5 | 2.6 |
| 2 | 2 | 3 | 3 | 5 | 1 | 5 | 3 | 3 | 3 | 4 | 4 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 2 | 2 | 2 | 1 | 2 | 4 | 3 | 4 | 3 | 3 |
Depreciation DepreciationCr | 6 | 5 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
PBT PBTCr | 0 | 1 | 4 | 6 | 3 | 2 | 0 | -5 | 12 | 6 | 3 | 4 |
| 1 | 0 | 0 | -1 | 0 | -4 | 0 | -1 | 1 | 1 | 1 | 1 | |
PAT PATCr | 0 | 2 | 4 | 7 | 3 | 6 | 0 | -5 | 10 | 5 | 3 | 4 |
Growth PAT Growth% | 97.2 | 529.6 | 114.0 | 87.4 | -64.3 | 138.4 | -98.7 | -6,253.9 | 311.1 | -48.8 | -50.4 | 14.0 |
NPM NPM% | -0.2 | 0.8 | 1.5 | 2.5 | 1.0 | 2.5 | 0.0 | -1.4 | 2.9 | 1.5 | 0.7 | 1.0 |
| -1.0 | 4.5 | 9.6 | 17.9 | 6.4 | 15.3 | 0.2 | -12.2 | 25.6 | 13.2 | 6.5 | 9.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 228 | 228 | 247 | 286 | 258 | 237 | 295 | 355 | 352 | 352 | 345 | 344 |
Growth Revenue Growth% | -3.8 | 0.0 | 8.6 | 15.9 | -9.8 | -8.3 | 24.6 | 20.2 | -0.7 | 0.0 | -2.1 | -4.7 |
| 221 | 220 | 240 | 276 | 253 | 229 | 293 | 353 | 334 | 339 | 336 | 335 | |
| 7 | 8 | 7 | 10 | 5 | 8 | 2 | 2 | 18 | 13 | 9 | 9 | |
OPM OPM% | 2.9 | 3.5 | 2.7 | 3.7 | 1.9 | 3.2 | 0.8 | 0.5 | 5.1 | 3.8 | 2.5 | 2.6 |
| 2 | 2 | 3 | 3 | 5 | 1 | 5 | 3 | 3 | 3 | 4 | 4 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 2 | 2 | 2 | 1 | 2 | 4 | 3 | 4 | 3 | 3 |
Depreciation DepreciationCr | 6 | 5 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
PBT PBTCr | 0 | 1 | 4 | 6 | 3 | 2 | 0 | -5 | 12 | 6 | 3 | 4 |
| 1 | 0 | 0 | -1 | 0 | -4 | 0 | -1 | 1 | 1 | 1 | 1 | |
PAT PATCr | 0 | 2 | 4 | 7 | 3 | 6 | 0 | -5 | 10 | 5 | 3 | 4 |
Growth PAT Growth% | 97.2 | 529.6 | 114.0 | 87.4 | -64.3 | 138.4 | -98.7 | -6,253.9 | 311.1 | -48.8 | -50.4 | 14.0 |
NPM NPM% | -0.2 | 0.8 | 1.5 | 2.5 | 1.0 | 2.5 | 0.0 | -1.4 | 2.9 | 1.5 | 0.7 | 1.0 |
| -1.0 | 4.5 | 9.6 | 17.9 | 6.4 | 15.3 | 0.2 | -12.2 | 25.6 | 13.2 | 6.5 | 9.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Reserves ReservesCr | 66 | 67 | 71 | 78 | 80 | 86 | 87 | 81 | 91 | 95 | 98 |
| 85 | 68 | 72 | 85 | 73 | 80 | 96 | 106 | 97 | 112 | 96 | |
| 17 | 21 | 24 | 22 | 22 | 12 | 11 | 15 | 14 | 13 | 11 | |
| 172 | 160 | 170 | 189 | 179 | 182 | 197 | 206 | 206 | 225 | 209 | |
| 90 | 83 | 95 | 113 | 104 | 108 | 123 | 132 | 130 | 147 | 133 | |
| 82 | 77 | 75 | 76 | 75 | 74 | 74 | 74 | 76 | 78 | 76 | |
| 172 | 160 | 170 | 189 | 179 | 182 | 197 | 206 | 206 | 225 | 209 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Reserves ReservesCr | 66 | 67 | 71 | 78 | 80 | 86 | 87 | 81 | 91 | 95 | 98 |
| 85 | 68 | 72 | 85 | 73 | 80 | 96 | 106 | 97 | 112 | 96 | |
| 17 | 21 | 24 | 22 | 22 | 12 | 11 | 15 | 14 | 13 | 11 | |
| 172 | 160 | 170 | 189 | 179 | 182 | 197 | 206 | 206 | 225 | 209 | |
| 90 | 83 | 95 | 113 | 104 | 108 | 123 | 132 | 130 | 147 | 133 | |
| 82 | 77 | 75 | 76 | 75 | 74 | 74 | 74 | 76 | 78 | 76 | |
| 172 | 160 | 170 | 189 | 179 | 182 | 197 | 206 | 206 | 225 | 209 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 3 | 17 | -4 | -2 | 1 | 15 | 0 | 21 | |
| -4 | -6 | -4 | -8 | -6 | -6 | -7 | -7 | |
| 2 | -12 | 5 | 10 | 5 | -9 | 7 | -14 | |
Net Cash Flow Net Cash FlowCr | 0 | -1 | -3 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | -1 | 11 | -8 | -10 | -5 | 9 | -8 | 14 |
CFO To PAT CFO To PAT% | 35.7 | 682.3 | -64.5 | -2,682.9 | -23.2 | 150.7 | 2.5 | 832.5 |
CFO To EBITDA CFO To EBITDA% | 24.0 | 348.6 | -51.6 | -84.4 | 66.9 | 84.4 | 1.0 | 251.2 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 3 | 17 | -4 | -2 | 1 | 15 | 0 | 21 | |
| -4 | -6 | -4 | -8 | -6 | -6 | -7 | -7 | |
| 2 | -12 | 5 | 10 | 5 | -9 | 7 | -14 | |
Net Cash Flow Net Cash FlowCr | 0 | -1 | -3 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | -1 | 11 | -8 | -10 | -5 | 9 | -8 | 14 |
CFO To PAT CFO To PAT% | 35.7 | 682.3 | -64.5 | -2,682.9 | -23.2 | 150.7 | 2.5 | 832.5 |
CFO To EBITDA CFO To EBITDA% | 24.0 | 348.6 | -51.6 | -84.4 | 66.9 | 84.4 | 1.0 | 251.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 104 | 162 | 197 | 127 | 62 | 139 | 134 | 111 | 267 | 289 | 187 | 266 |
Price To Earnings Price To Earnings | 92.3 | 52.4 | 18.1 | 24.7 | 23.1 | 1,700.0 | 26.4 | 55.8 | 72.7 | 74.3 | ||
Price To Sales Price To Sales | 0.5 | 0.7 | 0.8 | 0.4 | 0.2 | 0.6 | 0.5 | 0.3 | 0.8 | 0.8 | 0.5 | 0.8 |
Price To Book Price To Book | 1.5 | 2.3 | 2.6 | 1.6 | 0.7 | 1.5 | 1.5 | 1.3 | 2.8 | 2.9 | 1.8 | 2.6 |
EV To EBITDA EV To EBITDA | 21.4 | 23.7 | 33.7 | 15.0 | 16.8 | 22.4 | 70.9 | 97.0 | 17.2 | 25.8 | 27.3 | 35.1 |
GPM GPM% | 35.4 | 38.2 | 36.5 | 33.9 | 35.7 | 32.8 | 26.7 | 23.1 | 30.3 | 33.6 | 31.3 | 31.3 |
OPM OPM% | 2.9 | 3.5 | 2.7 | 3.7 | 1.9 | 3.2 | 0.8 | 0.5 | 5.1 | 3.8 | 2.5 | 2.6 |
NPM NPM% | -0.2 | 0.8 | 1.5 | 2.5 | 1.0 | 2.5 | 0.0 | -1.4 | 2.9 | 1.5 | 0.7 | 1.0 |
ROCE ROCE% | 2.9 | 4.2 | 5.4 | 7.1 | 4.2 | 2.6 | 1.5 | -1.2 | 10.7 | 6.6 | 4.5 | 4.5 |
ROE ROE% | -0.6 | 2.5 | 5.0 | 8.6 | 3.0 | 6.7 | 0.1 | -5.6 | 10.6 | 5.2 | 2.5 | 2.5 |
ROA ROA% | -0.2 | 1.1 | 2.2 | 3.7 | 1.4 | 3.3 | 0.0 | -2.3 | 4.9 | 2.3 | 1.2 | 1.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 104 | 162 | 197 | 127 | 62 | 139 | 134 | 111 | 267 | 289 | 187 | 266 |
Price To Earnings Price To Earnings | 92.3 | 52.4 | 18.1 | 24.7 | 23.1 | 1,700.0 | 26.4 | 55.8 | 72.7 | 74.3 | ||
Price To Sales Price To Sales | 0.5 | 0.7 | 0.8 | 0.4 | 0.2 | 0.6 | 0.5 | 0.3 | 0.8 | 0.8 | 0.5 | 0.8 |
Price To Book Price To Book | 1.5 | 2.3 | 2.6 | 1.6 | 0.7 | 1.5 | 1.5 | 1.3 | 2.8 | 2.9 | 1.8 | 2.6 |
EV To EBITDA EV To EBITDA | 21.4 | 23.7 | 33.7 | 15.0 | 16.8 | 22.4 | 70.9 | 97.0 | 17.2 | 25.8 | 27.3 | 35.1 |
GPM GPM% | 35.4 | 38.2 | 36.5 | 33.9 | 35.7 | 32.8 | 26.7 | 23.1 | 30.3 | 33.6 | 31.3 | 31.3 |
OPM OPM% | 2.9 | 3.5 | 2.7 | 3.7 | 1.9 | 3.2 | 0.8 | 0.5 | 5.1 | 3.8 | 2.5 | 2.6 |
NPM NPM% | -0.2 | 0.8 | 1.5 | 2.5 | 1.0 | 2.5 | 0.0 | -1.4 | 2.9 | 1.5 | 0.7 | 1.0 |
ROCE ROCE% | 2.9 | 4.2 | 5.4 | 7.1 | 4.2 | 2.6 | 1.5 | -1.2 | 10.7 | 6.6 | 4.5 | 4.5 |
ROE ROE% | -0.6 | 2.5 | 5.0 | 8.6 | 3.0 | 6.7 | 0.1 | -5.6 | 10.6 | 5.2 | 2.5 | 2.5 |
ROA ROA% | -0.2 | 1.1 | 2.2 | 3.7 | 1.4 | 3.3 | 0.0 | -2.3 | 4.9 | 2.3 | 1.2 | 1.2 |
Documents — Sundaram Brake Linings Ltd