Sula Vineyards Limited (NSE:SULA)
162.97
-1.79 (-1.09%)
May 14, 2026, 3:30 PM IST
Sula Vineyards 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 | 5,962 | 5,792 | 5,677 | 5,165 | 4,244 |
Other Revenue | 43.3 | - | - | - | - |
| 6,005 | 5,792 | 5,677 | 5,165 | 4,244 | |
Revenue Growth (YoY) | 3.69% | 2.01% | 9.92% | 21.70% | 9.97% |
Cost of Revenue | 2,071 | 1,556 | 1,527 | 1,470 | 1,300 |
Gross Profit | 3,934 | 4,236 | 4,151 | 3,695 | 2,944 |
Selling, General & Admin | 1,770 | 1,856 | 1,557 | 1,341 | 1,110 |
Other Operating Expenses | 1,087 | 886.6 | 835.1 | 785.2 | 682.39 |
Operating Expenses | 3,248 | 3,093 | 2,709 | 2,386 | 2,029 |
Operating Income | 686 | 1,143 | 1,442 | 1,310 | 915 |
Interest Expense | -313.9 | -277.9 | -244.8 | -190.4 | -214.2 |
Interest & Investment Income | - | 23.8 | 55.8 | 27.4 | 21.53 |
Currency Exchange Gain (Loss) | - | 0.3 | 0.3 | 3.1 | -0.72 |
Other Non Operating Income (Expenses) | - | -13.3 | -4.6 | -18.5 | -11.21 |
EBT Excluding Unusual Items | 372.1 | 875.9 | 1,249 | 1,131 | 710.4 |
Gain (Loss) on Sale of Investments | - | 6.1 | - | - | - |
Gain (Loss) on Sale of Assets | - | -2.2 | 6.2 | 6 | -0.47 |
Asset Writedown | - | - | - | - | -17.05 |
Other Unusual Items | -18.2 | - | - | - | - |
Pretax Income | 353.9 | 883.4 | 1,258 | 1,140 | 695.37 |
Income Tax Expense | 97.4 | 181.4 | 324.7 | 299.4 | 173.98 |
Earnings From Continuing Operations | 256.5 | 702 | 933.1 | 840.5 | 521.39 |
Net Income | 256.5 | 702 | 933.1 | 840.5 | 521.39 |
Net Income to Common | 256.5 | 702 | 933.1 | 840.5 | 521.39 |
Net Income Growth | -63.46% | -24.77% | 11.02% | 61.20% | 1644.36% |
Shares Outstanding (Basic) | 84 | 84 | 84 | 82 | 77 |
Shares Outstanding (Diluted) | 84 | 84 | 84 | 83 | 77 |
Shares Change (YoY) | -0.04% | -0.04% | 2.31% | 7.52% | 1.99% |
EPS (Basic) | 3.04 | 8.32 | 11.06 | 10.19 | 6.79 |
EPS (Diluted) | 3.04 | 8.32 | 11.05 | 10.18 | 6.79 |
EPS Growth | -63.45% | -24.73% | 8.55% | 49.93% | 1610.01% |
Free Cash Flow | 685.4 | -91 | 618.8 | 208 | 324.62 |
Free Cash Flow Per Share | 8.12 | -1.08 | 7.33 | 2.52 | 4.23 |
Dividend Per Share | - | 3.600 | 8.500 | 5.250 | 4.900 |
Dividend Growth | - | -57.65% | 61.91% | 7.14% | - |
Gross Margin | 65.51% | 73.14% | 73.11% | 71.55% | 69.36% |
Operating Margin | 11.42% | 19.74% | 25.40% | 25.36% | 21.56% |
Profit Margin | 4.27% | 12.12% | 16.44% | 16.27% | 12.29% |
Free Cash Flow Margin | 11.41% | -1.57% | 10.90% | 4.03% | 7.65% |
EBITDA | 1,078 | 1,429 | 1,691 | 1,521 | 1,104 |
EBITDA Margin | 17.95% | 24.68% | 29.79% | 29.44% | 26.00% |
D&A For EBITDA | 391.7 | 286.4 | 248.9 | 211 | 188.56 |
EBIT | 686 | 1,143 | 1,442 | 1,310 | 915 |
EBIT Margin | 11.42% | 19.74% | 25.40% | 25.36% | 21.56% |
Effective Tax Rate | 27.52% | 20.53% | 25.81% | 26.27% | 25.02% |
Revenue as Reported | 6,005 | 6,233 | 6,164 | 5,570 | 4,567 |
Advertising Expenses | - | 603.9 | 504.2 | 418.1 | 324.02 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.