SUBROS Financial Statement Analysis
|
||
|
The Revenues of SUBROS have increased by 9.42% YoY .
The Earnings Per Share (EPS) of SUBROS has increased by 103.54 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
SUBROS Last 5 Annual Financial Results
[BOM: 517168|NSE : SUBROS]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹3,071 Cr | ₹2,806 Cr | ₹2,239 Cr | ₹1,796 Cr | ₹1,993 Cr |
| Expenses | ₹2,818 Cr | ₹2,639 Cr | ₹2,090 Cr | ₹1,651 Cr | ₹1,804 Cr |
| Operating Profit (Excl OI) | ₹252 Cr | ₹168 Cr | ₹149 Cr | ₹144 Cr | ₹189 Cr |
| Other Income | ₹16 Cr | ₹20 Cr | ₹9.55 Cr | ₹20 Cr | ₹20 Cr |
| Interest | ₹12 Cr | ₹6.78 Cr | ₹11 Cr | ₹16 Cr | ₹36 Cr |
| Depreciation | ₹117 Cr | ₹110 Cr | ₹102 Cr | ₹92 Cr | ₹90 Cr |
| Profit Before Tax | ₹141 Cr | ₹71 Cr | ₹45 Cr | ₹56 Cr | ₹124 Cr |
| Profit After Tax | ₹98 Cr | ₹48 Cr | ₹32 Cr | ₹47 Cr | ₹85 Cr |
| Consolidated Net Profit | ₹98 Cr | ₹48 Cr | ₹32 Cr | ₹47 Cr | ₹85 Cr |
| Earnings Per Share (Rs) | ₹14.96 | ₹7.35 | ₹4.98 | ₹7.26 | ₹13.00 |
| PAT Margin (%) | 3.17 | 1.70 | 1.44 | 2.62 | 4.26 |
| ROE(%) | 10.71 | 5.67 | 4.01 | 6.13 | 11.85 |
| ROCE(%) | 15.79 | 8.50 | 6.33 | 8.13 | 17.61 |
| Total Debt/Equity(x) | 0.03 | 0.09 | 0.07 | 0.12 | 0.19 |
Key Financials |
||
| Market Cap | : | ₹ 6,199.2 Cr |
| Revenue (TTM) | : | ₹ 3,367.6 Cr |
| Net Profit(TTM) | : | ₹ 150.3 Cr |
| EPS (TTM) | : | ₹ 23.1 |
| P/E (TTM) | : | 41.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SUBROS | -1.1% | 24.9% | 47.3% |
| SAMVARDHANA MOTHERSON INTERNATIONAL | -0.8% | 0.9% | -22% |
| BOSCH | 1.5% | 3.6% | -6.6% |
| UNO MINDA | 0.5% | 6.1% | 3.1% |
| SONA BLW PRECISION FORGINGS | -1% | -12.2% | -25.6% |
| ENDURANCE TECHNOLOGIES | 4.3% | 19.1% | 4.6% |
| ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | 0.5% | -0.6% | -13.6% |
| TVS HOLDINGS | 0.5% | -6.1% | -9.9% |
| JBM AUTO | 2.5% | -8.9% | -37.7% |
SUBROS Revenues
[BOM: 517168|NSE : SUBROS]
| Y-o-Y | 9.42 % |
| 5 Yr CAGR | 11.41 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹3,071 Cr | 9.42 | |
| Mar2023 | ₹2,806 Cr | 25.36 | |
| Mar2022 | ₹2,239 Cr | 24.67 | |
| Mar2021 | ₹1,796 Cr | -9.89 | |
| Mar2020 | ₹1,993 Cr | - | |
SUBROS Operating Profit
[BOM: 517168|NSE : SUBROS]
| Y-o-Y | 50.60 % |
| 5 Yr CAGR | 7.48 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹252 Cr | 50.60 | |
| Mar2023 | ₹168 Cr | 12.63 | |
| Mar2022 | ₹149 Cr | 3.00 | |
| Mar2021 | ₹144 Cr | -23.62 | |
| Mar2020 | ₹189 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 37.69 % |
| 5 Yr CAGR | -3.53 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 8.22% | 37.69 | |
| Mar2023 | 5.97% | -10.09 | |
| Mar2022 | 6.64% | -17.41 | |
| Mar2021 | 8.04% | -15.28 | |
| Mar2020 | 9.49% | - | |
SUBROS Profit After Tax
[BOM: 517168|NSE : SUBROS]
| Y-o-Y | 103.71 % |
| 5 Yr CAGR | 3.57 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹98 Cr | 103.71 | |
| Mar2023 | ₹48 Cr | 47.49 | |
| Mar2022 | ₹32 Cr | -31.44 | |
| Mar2021 | ₹47 Cr | -44.13 | |
| Mar2020 | ₹85 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 86.47 % |
| 5 Yr CAGR | -7.12 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 3.17 % | 86.47 | |
| Mar2023 | 1.7 % | 18.06 | |
| Mar2022 | 1.44 % | -45.04 | |
| Mar2021 | 2.62 % | -38.50 | |
| Mar2020 | 4.26 % | - | |
SUBROS Earnings Per Share (EPS)
[BOM: 517168|NSE : SUBROS]
| Y-o-Y | 103.54 % |
| 5 Yr CAGR | 3.57 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹15 | 103.54 | |
| Mar2023 | ₹7.35 | 47.59 | |
| Mar2022 | ₹4.98 | -31.40 | |
| Mar2021 | ₹7.26 | -44.15 | |
| Mar2020 | ₹13 | - | |
SUBROS Return on Capital Employed (ROCE)
[BOM: 517168|NSE : SUBROS]
| Y-o-Y | 85.76 % |
| 5 Yr CAGR | -2.69 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 15.79% | 85.76 | |
| Mar2023 | 8.5% | 34.28 | |
| Mar2022 | 6.33% | -22.14 | |
| Mar2021 | 8.13% | -53.83 | |
| Mar2020 | 17.61% | - | |
SUBROS Share Price vs Sensex
| Current Share Price | : | ₹950.8 |
| Current MarketCap | : | ₹ 6,199.2 Cr |
| Updated EOD on | : | Jul 01,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SUBROS | -1.1% |
24.9% |
47.3% |
| SENSEX | 2% |
2.8% |
6.4% |
SUBROS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE SMALLCAP | 2.9% | 4.2% | 4.7% |
| BSE INDUSTRIALS | 2.1% | 2% | -3.1% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY MICROCAP 250 | 3.4% | 3.1% | 4.6% |
| NIFTY TOTAL MARKET | 2.2% | 3.6% | 5.2% |
You may also like the below Video Courses
FAQ about SUBROS Financials
How the annual revenues of SUBROS have changed ?
The Revenues of SUBROS have increased by 9.42% YoY .
How the Earnings per Share (EPS) of SUBROS have changed?
The Earnings Per Share (EPS) of SUBROS has increased by 103.54 % YoY .
Check out Intrinsic Value of Peers of SUBROS
Compare Stock Analytics of Peers of SUBROS
SAMVARDHANA MOTHERSON INTERNATIONAL LTD vs BOSCH LTD vs UNO MINDA LTD
SONA BLW PRECISION FORGINGS LTD vs ENDURANCE TECHNOLOGIES LTD vs
SAMVARDHANA MOTHERSON INTERNATIONAL LTD vs BOSCH LTD vs UNO MINDA LTD
SONA BLW PRECISION FORGINGS LTD vs ENDURANCE TECHNOLOGIES LTD vs
