Sungarner Energies Limited (NSE: SEL)
India
· Delayed Price · Currency is INR 36.92
-1.94 (-4.99%)
Jan 17, 2025, 3:19 PM IST
Sungarner Energies 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 219.09 | 176.89 | 173.18 | 79.38 | 53.64 | 43.59 |
| Revenue Growth (YoY) | 31.51% | 2.14% | 118.17% | 47.98% | 23.07% | - |
| Cost of Revenue | 119.48 | 91.8 | 102.17 | 37.47 | 33.43 | 23.17 |
| Gross Profit | 99.61 | 85.1 | 71.01 | 41.91 | 20.21 | 20.42 |
| Selling, General & Admin | 40.68 | 37.19 | 31.18 | 19.65 | 9.77 | 11.64 |
| Other Operating Expenses | 28.32 | 26.86 | 23.88 | 12.4 | 6.59 | 6.58 |
| Operating Expenses | 70.74 | 65.43 | 56.18 | 32.74 | 16.97 | 18.95 |
| Operating Income | 28.87 | 19.67 | 14.84 | 9.17 | 3.25 | 1.47 |
| Interest Expense | -5.04 | -3.83 | -2.34 | -1.24 | -0.86 | -0.95 |
| Interest & Investment Income | - | - | - | - | - | 0.03 |
| Currency Exchange Gain (Loss) | 0.04 | 0.04 | -0.03 | - | - | - |
| Other Non Operating Income (Expenses) | -0.14 | -0.14 | -0.38 | -0.21 | -0.11 | -0.17 |
| Pretax Income | 23.72 | 15.73 | 12.09 | 7.73 | 2.28 | 0.38 |
| Income Tax Expense | 6.6 | 5 | 4.68 | 2.17 | 0.69 | 0.13 |
| Net Income | 17.12 | 10.73 | 7.41 | 5.56 | 1.59 | 0.25 |
| Net Income to Common | 17.12 | 10.73 | 7.41 | 5.56 | 1.59 | 0.25 |
| Net Income Growth | 123.31% | 44.70% | 33.24% | 249.87% | 525.98% | - |
| Shares Outstanding (Basic) | 2 | 2 | 1 | 1 | 1 | 1 |
| Shares Outstanding (Diluted) | 2 | 2 | 1 | 1 | 1 | 1 |
| Shares Change (YoY) | 80.10% | 83.67% | -12.59% | - | - | - |
| EPS (Basic) | 7.39 | 5.22 | 6.63 | 4.35 | 1.24 | 0.20 |
| EPS (Diluted) | 7.39 | 5.22 | 6.63 | 4.35 | 1.24 | 0.20 |
| EPS Growth | 23.95% | -21.27% | 52.45% | 249.77% | 525.99% | - |
| Free Cash Flow | -104.73 | -109.83 | -25.67 | -10.97 | -0.18 | 1.02 |
| Free Cash Flow Per Share | -45.21 | -53.50 | -22.97 | -8.58 | -0.14 | 0.80 |
| Gross Margin | 45.46% | 48.11% | 41.01% | 52.80% | 37.68% | 46.84% |
| Operating Margin | 13.18% | 11.12% | 8.57% | 11.56% | 6.05% | 3.37% |
| Profit Margin | 7.81% | 6.06% | 4.28% | 7.01% | 2.96% | 0.58% |
| Free Cash Flow Margin | -47.80% | -62.09% | -14.82% | -13.82% | -0.33% | 2.33% |
| EBITDA | 30.6 | 21.03 | 15.94 | 9.85 | 3.85 | 2.19 |
| EBITDA Margin | 13.97% | 11.89% | 9.20% | 12.41% | 7.18% | 5.02% |
| D&A For EBITDA | 1.73 | 1.36 | 1.1 | 0.68 | 0.61 | 0.72 |
| EBIT | 28.87 | 19.67 | 14.84 | 9.17 | 3.25 | 1.47 |
| EBIT Margin | 13.18% | 11.12% | 8.57% | 11.56% | 6.05% | 3.37% |
| Effective Tax Rate | 27.83% | 31.80% | 38.70% | 28.02% | 30.29% | 33.33% |
| Revenue as Reported | 219.68 | 178.5 | 176.53 | 79.77 | 53.64 | 43.61 |
| Advertising Expenses | - | 3.01 | 3.38 | 0.59 | 0.21 | - |
Source: S&P Capital IQ. Standard template. Financial Sources.