Sundrex Oil Company Limited (NSE:SOCL)
27.05
0.00 (0.00%)
At close: Jun 19, 2026
Sundrex Oil Company Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 1,107 | 671.97 | 483.14 | 269.93 | 218.76 |
Other Revenue | -0 | - | - | - | - |
| 1,107 | 671.97 | 483.14 | 269.93 | 218.76 | |
Revenue Growth (YoY) | 64.75% | 39.09% | 78.98% | 23.39% | 79.20% |
Cost of Revenue | 947.27 | 550.2 | 394.79 | 251.87 | 211.55 |
Gross Profit | 159.83 | 121.76 | 88.35 | 18.06 | 7.21 |
Selling, General & Admin | 16.04 | 15.09 | 12.65 | 7.74 | 5.87 |
Other Operating Expenses | 45.12 | 16.49 | 25.15 | -8.88 | -12.01 |
Operating Expenses | 64.74 | 35.04 | 40.2 | 3.98 | -2.5 |
Operating Income | 95.09 | 86.73 | 48.14 | 14.09 | 9.71 |
Interest Expense | -22.57 | -16.04 | -13.53 | -8.29 | -7.15 |
Interest & Investment Income | - | 0.66 | 0.97 | 0.85 | 0.72 |
Currency Exchange Gain (Loss) | - | - | 0.02 | - | 0.39 |
Other Non Operating Income (Expenses) | - | -2.18 | -1.12 | -1.13 | -0.49 |
EBT Excluding Unusual Items | 72.52 | 69.18 | 34.49 | 5.52 | 3.17 |
Gain (Loss) on Sale of Investments | - | 1.24 | - | - | - |
Gain (Loss) on Sale of Assets | - | 0.05 | - | - | - |
Other Unusual Items | - | - | 0.03 | - | - |
Pretax Income | 72.52 | 70.46 | 34.52 | 5.52 | 3.17 |
Income Tax Expense | 17.42 | 16.02 | 8.87 | 1.54 | 0.82 |
Earnings From Continuing Operations | 55.1 | 54.45 | 25.65 | 3.98 | 2.35 |
Minority Interest in Earnings | -0 | -0 | -0 | - | - |
Net Income | 55.1 | 54.45 | 25.65 | 3.98 | 2.35 |
Net Income to Common | 55.1 | 54.45 | 25.65 | 3.98 | 2.35 |
Net Income Growth | 1.20% | 112.29% | 543.97% | 69.52% | 153.10% |
Shares Outstanding (Basic) | 11 | 7 | 4 | 1 | 1 |
Shares Outstanding (Diluted) | 11 | 7 | 4 | 1 | 1 |
Shares Change (YoY) | 58.03% | 78.09% | 173.24% | - | 1021.27% |
EPS (Basic) | 5.20 | 8.12 | 6.81 | 2.89 | 1.71 |
EPS (Diluted) | 5.20 | 8.12 | 6.81 | 2.89 | 1.71 |
EPS Growth | -35.96% | 19.24% | 135.82% | 69.36% | -77.43% |
Free Cash Flow | -138.87 | -16.64 | -12.89 | -14 | 16.27 |
Free Cash Flow Per Share | -13.11 | -2.48 | -3.42 | -10.16 | 11.81 |
Gross Margin | 14.44% | 18.12% | 18.29% | 6.69% | 3.29% |
Operating Margin | 8.59% | 12.91% | 9.96% | 5.22% | 4.44% |
Profit Margin | 4.98% | 8.10% | 5.31% | 1.47% | 1.07% |
Free Cash Flow Margin | -12.54% | -2.48% | -2.67% | -5.19% | 7.44% |
EBITDA | 98.68 | 90.18 | 50.54 | 19.2 | 13.35 |
EBITDA Margin | 8.91% | 13.42% | 10.46% | 7.11% | 6.10% |
D&A For EBITDA | 3.59 | 3.45 | 2.4 | 5.11 | 3.64 |
EBIT | 95.09 | 86.73 | 48.14 | 14.09 | 9.71 |
EBIT Margin | 8.59% | 12.91% | 9.96% | 5.22% | 4.44% |
Effective Tax Rate | 24.02% | 22.73% | 25.70% | 27.82% | 25.92% |
Revenue as Reported | 1,123 | 691.19 | 491.92 | 296.58 | 247.29 |
Advertising Expenses | - | 2.06 | 2.98 | 0.49 | 0.47 |