Sumuka Agro Industries Limited (BOM:532070)

Sumuka Agro Industries Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	792.95	622.95	549.55	278.8	13.89	10.53
Other Revenue	-	-	-	0	-	-
Revenue	792.95	622.95	549.55	278.81	13.89	10.53
Revenue Growth (YoY)	24.60%	13.36%	97.11%	1907.81%	31.81%	116.25%
Cost of Revenue	738.17	566.8	455.66	234.96	6.09	4.27
Gross Profit	54.78	56.15	93.89	43.85	7.8	6.27
Selling, General & Admin	7.44	7.62	7.34	6.21	2.66	0.59
Other Operating Expenses	7.83	7.77	16.16	6.04	1.79	0.78
Operating Expenses	16.56	16.82	25.15	12.74	4.63	1.55
Operating Income	38.22	39.33	68.74	31.1	3.17	4.72
Interest Expense	-4.78	-1.65	-0.06	-0.04	-0	-0.07
Interest & Investment Income	-	-	-	0.09	-	-
Other Non Operating Income (Expenses)	0	0	0	-	-	-
EBT Excluding Unusual Items	33.44	37.68	68.68	31.16	3.16	4.65
Other Unusual Items	-1.08	-1.08	-14.83	-	-	-
Pretax Income	32.36	36.6	53.85	31.16	3.16	4.65
Income Tax Expense	2.26	9.21	11.27	7.96	0.81	0.36
Net Income	30.1	27.39	42.58	23.19	2.36	4.29
Net Income to Common	30.1	27.39	42.58	23.19	2.36	4.29
Net Income Growth	-0.54%	-35.67%	83.58%	883.59%	-45.02%	4701.66%
Shares Outstanding (Basic)	7	7	7	7	5	5
Shares Outstanding (Diluted)	7	7	7	7	5	5
Shares Change (YoY)	0.09%	-	-	30.64%	-0.01%	-0.11%
EPS (Basic)	4.23	3.85	5.99	3.26	0.43	0.79
EPS (Diluted)	4.23	3.85	5.99	3.26	0.43	0.79
EPS Growth	-0.63%	-35.67%	83.58%	652.88%	-45.02%	4706.81%
Free Cash Flow	-	-117.62	-23.36	-44.54	-0.37	5.15
Free Cash Flow Per Share	-	-16.55	-3.29	-6.27	-0.07	0.95
Gross Margin	6.91%	9.01%	17.09%	15.73%	56.16%	59.48%
Operating Margin	4.82%	6.31%	12.51%	11.16%	22.79%	44.77%
Profit Margin	3.80%	4.40%	7.75%	8.32%	16.98%	40.71%
Free Cash Flow Margin	-	-18.88%	-4.25%	-15.97%	-2.66%	48.86%
EBITDA	39.49	40.76	70.39	31.59	3.35	4.89
EBITDA Margin	4.98%	6.54%	12.81%	11.33%	24.13%	46.45%
D&A For EBITDA	1.27	1.43	1.65	0.49	0.19	0.18
EBIT	38.22	39.33	68.74	31.1	3.17	4.72
EBIT Margin	4.82%	6.31%	12.51%	11.16%	22.79%	44.77%
Effective Tax Rate	6.98%	25.17%	20.93%	25.56%	25.45%	7.73%
Revenue as Reported	792.96	622.97	549.6	279.14	13.89	10.76
Advertising Expenses	-	-	-	0.34	0.22	0.06

Source: S&P Global Market Intelligence. Standard template. Financial Sources.