Sula Vineyards Limited (BOM:543711)
India
· Delayed Price · Currency is INR 287.75
-6.90 (-2.34%)
At close: Apr 25, 2025
Sula Vineyards 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 |
| Operating Revenue | 5,760 | 5,677 | 5,165 | 4,244 | 3,859 | 4,852 | Upgrade
|
| Other Revenue | 18.4 | 18.4 | 1.9 | - | - | - | Upgrade
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| Revenue | 5,778 | 5,696 | 5,167 | 4,244 | 3,859 | 4,852 | Upgrade
|
| Revenue Growth (YoY) | 3.48% | 10.23% | 21.74% | 9.97% | -20.46% | -2.99% | Upgrade
|
| Cost of Revenue | 1,574 | 1,504 | 1,470 | 1,300 | 1,639 | 2,341 | Upgrade
|
| Gross Profit | 4,204 | 4,192 | 3,697 | 2,944 | 2,221 | 2,511 | Upgrade
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| Selling, General & Admin | 1,777 | 1,553 | 1,341 | 1,110 | 1,049 | 1,230 | Upgrade
|
| Other Operating Expenses | 908 | 862.1 | 785.2 | 682.39 | 516.51 | 751.38 | Upgrade
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| Operating Expenses | 3,031 | 2,731 | 2,386 | 2,029 | 1,823 | 2,263 | Upgrade
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| Operating Income | 1,173 | 1,461 | 1,312 | 915 | 398.18 | 247.94 | Upgrade
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| Interest Expense | -270.5 | -244.8 | -190.4 | -214.2 | -316.52 | -309.46 | Upgrade
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| Interest & Investment Income | 55.8 | 55.8 | 27.4 | 21.53 | 26.5 | 7.09 | Upgrade
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| Currency Exchange Gain (Loss) | 0.3 | 0.3 | 3.1 | -0.72 | -2.05 | -1.54 | Upgrade
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| Other Non Operating Income (Expenses) | -26.3 | -16.8 | -20.4 | -11.21 | -11.47 | -11.73 | Upgrade
|
| EBT Excluding Unusual Items | 932.3 | 1,255 | 1,131 | 710.4 | 94.64 | -67.7 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -22.41 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 6 | -0.47 | -43.73 | -39.06 | Upgrade
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| Asset Writedown | - | - | - | -17.05 | - | -68.15 | Upgrade
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| Other Unusual Items | - | - | - | - | 2.31 | - | Upgrade
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| Pretax Income | 935 | 1,258 | 1,140 | 695.37 | 31.86 | -173.97 | Upgrade
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| Income Tax Expense | 227.8 | 324.7 | 299.4 | 173.98 | 1.72 | -14.57 | Upgrade
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| Earnings From Continuing Operations | 707.2 | 933.1 | 840.5 | 521.39 | 30.14 | -159.4 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -0.25 | 2.58 | Upgrade
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| Net Income | 707.2 | 933.1 | 840.5 | 521.39 | 29.89 | -156.82 | Upgrade
|
| Net Income to Common | 707.2 | 933.1 | 840.5 | 521.39 | 29.89 | -156.82 | Upgrade
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| Net Income Growth | -24.77% | 11.02% | 61.20% | 1644.36% | - | - | Upgrade
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| Shares Outstanding (Basic) | 84 | 84 | 82 | 77 | 75 | 75 | Upgrade
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| Shares Outstanding (Diluted) | 84 | 84 | 83 | 77 | 75 | 75 | Upgrade
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| Shares Change (YoY) | 0.34% | 2.31% | 7.52% | 1.99% | 0.18% | 0.80% | Upgrade
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| EPS (Basic) | 8.38 | 11.06 | 10.19 | 6.79 | 0.40 | -2.09 | Upgrade
|
| EPS (Diluted) | 8.37 | 11.05 | 10.18 | 6.79 | 0.40 | -2.09 | Upgrade
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| EPS Growth | -25.02% | 8.55% | 49.93% | 1610.01% | - | - | Upgrade
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| Free Cash Flow | - | 618.8 | 208 | 324.62 | 1,031 | -6.56 | Upgrade
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| Free Cash Flow Per Share | - | 7.33 | 2.52 | 4.23 | 13.70 | -0.09 | Upgrade
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| Dividend Per Share | 4.500 | 8.500 | 5.250 | 4.900 | - | - | Upgrade
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| Dividend Growth | - | 61.91% | 7.14% | - | - | - | Upgrade
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| Gross Margin | 72.77% | 73.59% | 71.56% | 69.36% | 57.54% | 51.75% | Upgrade
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| Operating Margin | 20.30% | 25.64% | 25.39% | 21.56% | 10.32% | 5.11% | Upgrade
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| Profit Margin | 12.24% | 16.38% | 16.27% | 12.29% | 0.77% | -3.23% | Upgrade
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| Free Cash Flow Margin | - | 10.86% | 4.03% | 7.65% | 26.71% | -0.14% | Upgrade
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| EBITDA | 1,450 | 1,710 | 1,523 | 1,104 | 596.21 | 470.82 | Upgrade
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| EBITDA Margin | 25.10% | 30.01% | 29.47% | 26.00% | 15.45% | 9.70% | Upgrade
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| D&A For EBITDA | 277.33 | 248.9 | 211 | 188.56 | 198.03 | 222.88 | Upgrade
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| EBIT | 1,173 | 1,461 | 1,312 | 915 | 398.18 | 247.94 | Upgrade
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| EBIT Margin | 20.30% | 25.64% | 25.39% | 21.56% | 10.32% | 5.11% | Upgrade
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| Effective Tax Rate | 24.36% | 25.81% | 26.27% | 25.02% | 5.40% | - | Upgrade
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| Revenue as Reported | 6,248 | 6,164 | 5,570 | 4,567 | 4,215 | 5,232 | Upgrade
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| Advertising Expenses | - | 504.2 | 418.1 | 324.02 | 342.04 | 331.55 | Upgrade
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Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.