Sumit Woods Limited (NSE:SUMIT)
34.98
-2.50 (-6.67%)
Mar 9, 2026, 3:29 PM IST
Sumit Woods Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 994.5 | 1,408 | 1,805 | 1,014 | 660.79 | 470.42 | Upgrade
|
| Revenue Growth (YoY) | -42.62% | -21.96% | 77.90% | 53.52% | 40.47% | -3.43% | Upgrade
|
| Cost of Revenue | 584.12 | 973.59 | 1,286 | 594.83 | 493.53 | 530.26 | Upgrade
|
| Gross Profit | 410.39 | 434.68 | 519.12 | 419.61 | 167.26 | -59.83 | Upgrade
|
| Selling, General & Admin | 144.36 | 142.28 | 142.69 | 113.06 | 77.24 | 32.29 | Upgrade
|
| Other Operating Expenses | 56.46 | 56.46 | 37.86 | 69.18 | 31.15 | 30.14 | Upgrade
|
| Operating Expenses | 210.99 | 204.72 | 186.53 | 189.3 | 114.72 | 68.34 | Upgrade
|
| Operating Income | 199.39 | 229.97 | 332.58 | 230.31 | 52.55 | -128.18 | Upgrade
|
| Interest Expense | -72.03 | -88.87 | -160.62 | -148.2 | -74.31 | -65.52 | Upgrade
|
| Interest & Investment Income | 31.3 | 31.3 | 18.55 | 12.27 | 6.01 | 23.62 | Upgrade
|
| Earnings From Equity Investments | -0.64 | -3.45 | -0.71 | 0.56 | -17.02 | -24.21 | Upgrade
|
| Other Non Operating Income (Expenses) | -11.13 | -14.96 | -11.21 | -4.17 | -3.93 | 2.71 | Upgrade
|
| EBT Excluding Unusual Items | 146.9 | 154 | 178.59 | 90.76 | -36.69 | -191.58 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -50.24 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.02 | -1.02 | -0.27 | 0.01 | 0.09 | - | Upgrade
|
| Pretax Income | 145.89 | 152.98 | 128.47 | 91.54 | -36.6 | -191.58 | Upgrade
|
| Income Tax Expense | 52.59 | 43.6 | 24.82 | 21.73 | 13.62 | 45.16 | Upgrade
|
| Earnings From Continuing Operations | 93.3 | 109.38 | 103.64 | 69.81 | -50.22 | -236.74 | Upgrade
|
| Minority Interest in Earnings | 2.08 | 5.05 | -13.71 | 6.59 | 41.13 | 12.13 | Upgrade
|
| Net Income | 95.39 | 114.43 | 89.93 | 76.4 | -9.09 | -224.61 | Upgrade
|
| Net Income to Common | 95.39 | 114.43 | 89.93 | 76.4 | -9.09 | -224.61 | Upgrade
|
| Net Income Growth | -19.63% | 27.25% | 17.71% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 45 | 42 | 31 | 31 | 31 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 45 | 42 | 37 | 33 | 31 | 31 | Upgrade
|
| Shares Change (YoY) | 11.96% | 13.92% | 11.38% | 8.25% | - | - | Upgrade
|
| EPS (Basic) | 2.11 | 2.72 | 2.94 | 2.50 | -0.30 | -7.34 | Upgrade
|
| EPS (Diluted) | 2.10 | 2.72 | 2.44 | 2.31 | -0.30 | -7.34 | Upgrade
|
| EPS Growth | -28.37% | 11.47% | 5.63% | - | - | - | Upgrade
|
| Free Cash Flow | - | 173.29 | 298.17 | -264.73 | -278.38 | -26.18 | Upgrade
|
| Free Cash Flow Per Share | - | 4.13 | 8.09 | -8.00 | -9.10 | -0.86 | Upgrade
|
| Gross Margin | 41.27% | 30.87% | 28.77% | 41.36% | 25.31% | -12.72% | Upgrade
|
| Operating Margin | 20.05% | 16.33% | 18.43% | 22.70% | 7.95% | -27.25% | Upgrade
|
| Profit Margin | 9.59% | 8.13% | 4.98% | 7.53% | -1.38% | -47.75% | Upgrade
|
| Free Cash Flow Margin | - | 12.31% | 16.52% | -26.10% | -42.13% | -5.57% | Upgrade
|
| EBITDA | 205.23 | 235.77 | 338.36 | 237.25 | 58.78 | -122.31 | Upgrade
|
| EBITDA Margin | 20.64% | 16.74% | 18.75% | 23.39% | 8.90% | -26.00% | Upgrade
|
| D&A For EBITDA | 5.83 | 5.81 | 5.77 | 6.94 | 6.24 | 5.86 | Upgrade
|
| EBIT | 199.39 | 229.97 | 332.58 | 230.31 | 52.55 | -128.18 | Upgrade
|
| EBIT Margin | 20.05% | 16.33% | 18.43% | 22.70% | 7.95% | -27.25% | Upgrade
|
| Effective Tax Rate | 36.05% | 28.50% | 19.32% | 23.74% | - | - | Upgrade
|
| Revenue as Reported | 1,030 | 1,440 | 1,825 | 1,029 | 668.62 | 499.93 | Upgrade
|
| Advertising Expenses | - | 2.37 | 3.75 | 3.73 | 2.21 | 1.82 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.