Sakuma Exports Limited (NSE: SAKUMA)
India
· Delayed Price · Currency is INR 5.99
-0.06 (-0.99%)
Sep 6, 2024, 3:30 PM IST
Sakuma Exports 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 | Jun '24 Jun 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 |
| Revenue | 23,824 | 21,247 | 31,731 | 28,534 | 13,284 | 25,460 | Upgrade
|
| Revenue Growth (YoY) | -9.40% | -33.04% | 11.20% | 114.80% | -47.82% | -41.65% | Upgrade
|
| Cost of Revenue | 22,564 | 20,068 | 28,163 | 25,203 | 11,612 | 24,088 | Upgrade
|
| Gross Profit | 1,260 | 1,178 | 3,569 | 3,331 | 1,672 | 1,372 | Upgrade
|
| Selling, General & Admin | 79.97 | 79.81 | 69.94 | 73.29 | 61.46 | 76.98 | Upgrade
|
| Other Operating Expenses | 779.69 | 738.39 | 3,108 | 2,931 | 1,449 | 1,107 | Upgrade
|
| Operating Expenses | 869.97 | 829.84 | 3,193 | 3,023 | 1,535 | 1,208 | Upgrade
|
| Operating Income | 390 | 348.37 | 375.71 | 307.68 | 137.3 | 164.58 | Upgrade
|
| Interest Expense | -34.46 | -27.82 | -46.47 | -22.45 | -11.05 | -11.69 | Upgrade
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| Interest & Investment Income | 14.01 | 14.01 | 1.44 | 3.97 | 7.21 | 18.27 | Upgrade
|
| Other Non Operating Income (Expenses) | 37.97 | 61.06 | 8.22 | 44.72 | -5.41 | 59.69 | Upgrade
|
| EBT Excluding Unusual Items | 407.51 | 395.62 | 338.9 | 333.92 | 128.05 | 230.85 | Upgrade
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| Gain (Loss) on Sale of Investments | 41.3 | 41.3 | 41.52 | 5.47 | 12.47 | 13.59 | Upgrade
|
| Gain (Loss) on Sale of Assets | 31.43 | 31.43 | - | - | - | - | Upgrade
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| Pretax Income | 480.23 | 468.34 | 380.42 | 339.39 | 140.52 | 244.44 | Upgrade
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| Income Tax Expense | 71.38 | 68.6 | 95.96 | 64.96 | 30.21 | 61.56 | Upgrade
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| Earnings From Continuing Operations | 408.85 | 399.74 | 284.46 | 274.43 | 110.31 | 182.88 | Upgrade
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| Net Income | 408.85 | 399.74 | 284.46 | 274.43 | 110.31 | 182.88 | Upgrade
|
| Net Income to Common | 408.85 | 399.74 | 284.46 | 274.43 | 110.31 | 182.88 | Upgrade
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| Net Income Growth | 62.37% | 40.53% | 3.65% | 148.79% | -39.68% | -73.81% | Upgrade
|
| Shares Outstanding (Basic) | 1,239 | 1,173 | 1,173 | 1,173 | 1,097 | 1,066 | Upgrade
|
| Shares Outstanding (Diluted) | 1,239 | 1,173 | 1,173 | 1,173 | 1,097 | 1,066 | Upgrade
|
| Shares Change (YoY) | 5.65% | - | - | 6.94% | 2.85% | - | Upgrade
|
| EPS (Basic) | 0.33 | 0.34 | 0.24 | 0.23 | 0.10 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.33 | 0.34 | 0.24 | 0.23 | 0.10 | 0.17 | Upgrade
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| EPS Growth | 53.32% | 40.18% | 3.65% | 132.63% | -41.35% | -73.81% | Upgrade
|
| Free Cash Flow | - | -850.39 | 907.67 | -832.85 | -768.22 | 814.93 | Upgrade
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| Free Cash Flow Per Share | - | -0.73 | 0.77 | -0.71 | -0.70 | 0.76 | Upgrade
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| Dividend Per Share | - | 0.010 | 0.010 | 0.010 | 0.010 | 0.020 | Upgrade
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| Dividend Growth | - | 0% | 0% | 0% | -50.00% | 0% | Upgrade
|
| Gross Margin | 5.29% | 5.55% | 11.25% | 11.67% | 12.59% | 5.39% | Upgrade
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| Operating Margin | 1.64% | 1.64% | 1.18% | 1.08% | 1.03% | 0.65% | Upgrade
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| Profit Margin | 1.72% | 1.88% | 0.90% | 0.96% | 0.83% | 0.72% | Upgrade
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| Free Cash Flow Margin | - | -4.00% | 2.86% | -2.92% | -5.78% | 3.20% | Upgrade
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| EBITDA | 394.47 | 353.79 | 384.91 | 321.03 | 155.81 | 172.15 | Upgrade
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| EBITDA Margin | 1.66% | 1.67% | 1.21% | 1.13% | 1.17% | 0.68% | Upgrade
|
| D&A For EBITDA | 4.48 | 5.42 | 9.2 | 13.35 | 18.5 | 7.57 | Upgrade
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| EBIT | 390 | 348.37 | 375.71 | 307.68 | 137.3 | 164.58 | Upgrade
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| EBIT Margin | 1.64% | 1.64% | 1.18% | 1.08% | 1.03% | 0.65% | Upgrade
|
| Effective Tax Rate | 14.86% | 14.65% | 25.22% | 19.14% | 21.50% | 25.18% | Upgrade
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| Revenue as Reported | 23,961 | 21,406 | 31,804 | 28,603 | 13,335 | 25,564 | Upgrade
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| Advertising Expenses | - | 1.08 | 1.03 | 15.36 | 0.34 | 1.11 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.