Sugal Earthen Spaces Ventures Limited (BOM:511654)
67.45
+2.45 (3.77%)
At close: Oct 1, 2026
BOM:511654 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Total Interest Expense | 0.56 | 0.56 | 1.34 | 5.86 | 0.09 | 0 |
Net Interest Income | -0.56 | -0.56 | -1.34 | -5.86 | -0.09 | -0 |
Brokerage Commission | -22.68 | 23.11 | 23.4 | 19.29 | 12.05 | 17.94 |
Gain on Sale of Investments (Rev) | 1.57 | 1.57 | 3.24 | 5.19 | 2.74 | 1.98 |
Other Revenue | 4.3 | 4.06 | 4.62 | 8.72 | 9.19 | 5.87 |
| -17.37 | 28.18 | 29.92 | 27.94 | 23.88 | 25.78 | |
Revenue Growth | - | -5.83% | 7.11% | 16.98% | -7.36% | -43.59% |
Salaries & Employee Benefits | 17.22 | 18.99 | 15.32 | 10.12 | 7.85 | 6.27 |
Cost of Services Provided | 100.17 | 121.23 | 177.47 | 14.01 | 1.02 | 1.1 |
Other Operating Expenses | -119.57 | -120.9 | -47.01 | 1.1 | -0.11 | 0.11 |
Total Operating Expenses | -1.21 | 20.24 | 146.34 | 25.52 | 8.98 | 7.67 |
Operating Income | -16.15 | 7.94 | -116.42 | 2.42 | 14.9 | 18.11 |
Other Non-Operating Income (Expenses) | - | - | 0.04 | - | 0.21 | - |
EBT Excluding Unusual Items | -16.15 | 7.94 | -116.38 | 2.42 | 15.11 | 18.11 |
Asset Writedown | - | - | - | -0.16 | - | - |
Pretax Income | 31.26 | 55.35 | 63.36 | 29.95 | 15.11 | 18.11 |
Income Tax Expense | 8.47 | 14.07 | 15.86 | 6.84 | 5.34 | 4.44 |
Net Income | 22.79 | 41.28 | 47.49 | 23.11 | 9.77 | 13.66 |
Net Income to Common | 22.79 | 41.28 | 47.49 | 23.11 | 9.77 | 13.66 |
Net Income Growth | -57.39% | -13.07% | 105.50% | 136.53% | -28.48% | - |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change | 0.31% | - | - | - | - | - |
EPS (Basic) | 3.64 | 6.61 | 7.60 | 3.70 | 1.56 | 2.19 |
EPS (Diluted) | 3.64 | 6.61 | 7.60 | 3.70 | 1.56 | 2.19 |
EPS Growth | -57.52% | -13.07% | 105.50% | 137.04% | -28.63% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 77.04 | 133.91 | -62.64 | -117.03 | 70.57 |
Free Cash Flow Per Share | - | 12.33 | 21.43 | -10.02 | -18.73 | 11.29 |
Dividend Per Share | 1.000 | 1.000 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Operating Margin | - | 28.17% | -389.07% | 8.67% | 62.40% | 70.23% |
Profit Margin | - | 146.52% | 158.72% | 82.73% | 40.91% | 52.99% |
Free Cash Flow Margin | - | 273.42% | 447.53% | -224.23% | -490.06% | 273.75% |
Effective Tax Rate | 27.09% | 25.42% | 25.04% | 22.84% | 35.32% | 24.55% |
Revenue as Reported | 156.51 | 202.05 | 261.38 | 63.87 | 25.9 | 26.92 |