Sundrex Oil Company Limited (NSE:SOCL)
India · Delayed Price · Currency is INR 29.95
-0.80 (-2.60%)
At close: Mar 11, 2026
Sundrex Oil Company Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '20 Mar 31, 2020 |
| 825.74 | 671.97 | 483.14 | 269.93 | 218.76 | 122.08 | |
Revenue Growth (YoY) | - | 39.09% | 78.98% | 23.39% | 79.20% | -9.00% |
Cost of Revenue | 678.67 | 550.2 | 394.79 | 251.87 | 211.55 | 109.21 |
Gross Profit | 147.07 | 121.76 | 88.35 | 18.06 | 7.21 | 12.87 |
Selling, General & Admin | 18.4 | 15.09 | 12.65 | 7.74 | 5.87 | 5.69 |
Other Operating Expenses | 24.64 | 16.49 | 25.15 | -8.88 | -12.01 | 0.36 |
Operating Expenses | 46.98 | 35.04 | 40.2 | 3.98 | -2.5 | 7.95 |
Operating Income | 100.09 | 86.73 | 48.14 | 14.09 | 9.71 | 4.92 |
Interest Expense | -19.99 | -16.04 | -13.53 | -8.29 | -7.15 | -4.88 |
Interest & Investment Income | 0.66 | 0.66 | 0.97 | 0.85 | 0.72 | 0.56 |
Currency Exchange Gain (Loss) | - | - | 0.02 | - | 0.39 | -0.11 |
Other Non Operating Income (Expenses) | -3.89 | -2.18 | -1.12 | -1.13 | -0.49 | 0.48 |
EBT Excluding Unusual Items | 76.87 | 69.18 | 34.49 | 5.52 | 3.17 | 0.97 |
Gain (Loss) on Sale of Investments | 1.24 | 1.24 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.05 | 0.05 | - | - | - | - |
Other Unusual Items | - | - | 0.03 | - | - | - |
Pretax Income | 78.16 | 70.46 | 34.52 | 5.52 | 3.17 | 0.97 |
Income Tax Expense | 19.56 | 16.02 | 8.87 | 1.54 | 0.82 | 0.04 |
Earnings From Continuing Operations | 58.6 | 54.45 | 25.65 | 3.98 | 2.35 | 0.93 |
Minority Interest in Earnings | 0.01 | -0 | -0 | - | - | - |
Net Income | 58.61 | 54.45 | 25.65 | 3.98 | 2.35 | 0.93 |
Net Income to Common | 58.61 | 54.45 | 25.65 | 3.98 | 2.35 | 0.93 |
Net Income Growth | - | 112.29% | 543.97% | 69.52% | 153.10% | 39.74% |
Shares Outstanding (Basic) | 11 | 7 | 4 | 1 | 1 | 0 |
Shares Outstanding (Diluted) | 11 | 7 | 4 | 1 | 1 | 0 |
Shares Change (YoY) | - | 78.09% | 173.24% | - | 1021.27% | 24.87% |
EPS (Basic) | 5.32 | 8.12 | 6.81 | 2.89 | 1.71 | 7.55 |
EPS (Diluted) | 5.32 | 8.12 | 6.81 | 2.89 | 1.71 | 7.55 |
EPS Growth | - | 19.24% | 135.82% | 69.36% | -77.43% | 11.91% |
Free Cash Flow | -47.53 | -16.64 | -12.89 | -14 | 16.27 | 18.08 |
Free Cash Flow Per Share | -4.31 | -2.48 | -3.42 | -10.16 | 11.81 | 147.16 |
Gross Margin | 17.81% | 18.12% | 18.29% | 6.69% | 3.29% | 10.54% |
Operating Margin | 12.12% | 12.91% | 9.96% | 5.22% | 4.44% | 4.03% |
Profit Margin | 7.10% | 8.10% | 5.31% | 1.47% | 1.07% | 0.76% |
Free Cash Flow Margin | -5.76% | -2.48% | -2.67% | -5.19% | 7.44% | 14.81% |
EBITDA | 102.24 | 90.18 | 50.54 | 19.2 | 13.35 | 6.82 |
EBITDA Margin | 12.38% | 13.42% | 10.46% | 7.11% | 6.10% | 5.59% |
D&A For EBITDA | 2.15 | 3.45 | 2.4 | 5.11 | 3.64 | 1.9 |
EBIT | 100.09 | 86.73 | 48.14 | 14.09 | 9.71 | 4.92 |
EBIT Margin | 12.12% | 12.91% | 9.96% | 5.22% | 4.44% | 4.03% |
Effective Tax Rate | 25.02% | 22.73% | 25.70% | 27.82% | 25.92% | 3.94% |
Revenue as Reported | 847.24 | 691.19 | 491.92 | 296.58 | 247.29 | 131.9 |
Advertising Expenses | - | 2.06 | 2.98 | 0.49 | 0.47 | 0.39 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.