Summit Securities Limited (BOM: 533306)
India
· Delayed Price · Currency is INR 3,300.25
+138.30 (4.37%)
At close: Nov 14, 2024
Summit Securities Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Other Revenue | 1,651 | 1,022 | 504.43 | 740.95 | 289.66 | 818.85 | Upgrade
|
| Revenue | 1,651 | 1,022 | 504.43 | 740.95 | 289.66 | 818.85 | Upgrade
|
| Revenue Growth (YoY) | 121.40% | 102.66% | -31.92% | 155.80% | -64.63% | 114.01% | Upgrade
|
| Cost of Revenue | 0.63 | 0.63 | 0.06 | 0.09 | 0.06 | - | Upgrade
|
| Gross Profit | 1,650 | 1,022 | 504.37 | 740.86 | 289.6 | 818.85 | Upgrade
|
| Selling, General & Admin | 16.54 | 16.44 | 13.92 | 16.85 | 15.87 | 14.8 | Upgrade
|
| Other Operating Expenses | 24.52 | 21.43 | 21.25 | 13.33 | 14.13 | 19.38 | Upgrade
|
| Operating Expenses | 41.35 | 38.1 | 35.35 | 30.45 | 30.22 | 34.27 | Upgrade
|
| Operating Income | 1,609 | 983.55 | 469.02 | 710.41 | 259.39 | 784.58 | Upgrade
|
| Interest Expense | - | - | - | - | -0.63 | - | Upgrade
|
| Interest & Investment Income | - | - | 0.93 | 0.7 | 0.02 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.07 | 0.11 | 0.04 | 0.01 | -0 | - | Upgrade
|
| EBT Excluding Unusual Items | 1,609 | 983.66 | 469.98 | 711.11 | 258.77 | 784.58 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -81 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0 | 0 | - | - | Upgrade
|
| Other Unusual Items | -138.28 | - | - | - | - | - | Upgrade
|
| Pretax Income | 1,470 | 983.66 | 469.99 | 711.11 | 258.77 | 703.59 | Upgrade
|
| Income Tax Expense | 398.85 | 226.36 | 99.37 | 202.8 | 75.79 | -16.9 | Upgrade
|
| Net Income | 1,071 | 757.3 | 370.62 | 508.31 | 182.99 | 720.48 | Upgrade
|
| Net Income to Common | 1,071 | 757.3 | 370.62 | 508.31 | 182.99 | 720.48 | Upgrade
|
| Net Income Growth | 91.35% | 104.34% | -27.09% | 177.78% | -74.60% | 109.02% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 98.28 | 69.47 | 34.00 | 46.63 | 16.79 | 66.09 | Upgrade
|
| EPS (Diluted) | 98.28 | 69.47 | 34.00 | 46.63 | 16.79 | 66.09 | Upgrade
|
| EPS Growth | 91.33% | 104.34% | -27.09% | 177.78% | -74.60% | 109.02% | Upgrade
|
| Free Cash Flow | 728.34 | 361.17 | 379.08 | 464.98 | -13.79 | 794.47 | Upgrade
|
| Free Cash Flow Per Share | 66.81 | 33.13 | 34.77 | 42.65 | -1.26 | 72.88 | Upgrade
|
| Gross Margin | 99.96% | 99.94% | 99.99% | 99.99% | 99.98% | 100.00% | Upgrade
|
| Operating Margin | 97.46% | 96.21% | 92.98% | 95.88% | 89.55% | 95.81% | Upgrade
|
| Profit Margin | 64.92% | 74.08% | 73.47% | 68.60% | 63.17% | 87.99% | Upgrade
|
| Free Cash Flow Margin | 44.13% | 35.33% | 75.15% | 62.75% | -4.76% | 97.02% | Upgrade
|
| EBITDA | 1,609 | 983.78 | 469.19 | 710.68 | 259.6 | 784.67 | Upgrade
|
| EBITDA Margin | 97.47% | 96.23% | 93.01% | 95.91% | 89.62% | 95.83% | Upgrade
|
| D&A For EBITDA | 0.28 | 0.23 | 0.17 | 0.27 | 0.22 | 0.09 | Upgrade
|
| EBIT | 1,609 | 983.55 | 469.02 | 710.41 | 259.39 | 784.58 | Upgrade
|
| EBIT Margin | 97.46% | 96.21% | 92.98% | 95.88% | 89.55% | 95.81% | Upgrade
|
| Effective Tax Rate | 27.13% | 23.01% | 21.14% | 28.52% | 29.29% | - | Upgrade
|
| Revenue as Reported | 1,651 | 1,022 | 505.39 | 749.99 | 290.27 | 819.08 | Upgrade
|
| Advertising Expenses | - | 0.29 | 0.11 | 0.14 | 0.12 | 0.1 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.