Sumit Woods Limited (NSE:SUMIT)

Sumit Woods Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	1,733	1,805	1,014	660.79	470.42	487.11
Revenue	1,733	1,805	1,014	660.79	470.42	487.11
Revenue Growth (YoY)	7.74%	77.90%	53.52%	40.47%	-3.43%	-9.58%
Cost of Revenue	1,226	1,286	594.83	493.53	530.26	287.43
Gross Profit	507.42	519.12	419.61	167.26	-59.83	199.68
Selling, General & Admin	165.67	142.69	113.06	77.24	32.29	35.42
Other Operating Expenses	37.86	37.86	69.18	31.15	30.14	18.34
Operating Expenses	208.87	186.53	189.3	114.72	68.34	60.51
Operating Income	298.55	332.58	230.31	52.55	-128.18	139.17
Interest Expense	-118.99	-160.62	-148.2	-74.31	-65.52	-55.3
Interest & Investment Income	18.55	18.55	12.27	6.01	23.62	4.47
Earnings From Equity Investments	-2.62	-0.71	0.56	-17.02	-24.21	-7.45
Other Non Operating Income (Expenses)	-1.88	-11.21	-4.17	-3.93	2.71	1.3
EBT Excluding Unusual Items	193.62	178.59	90.76	-36.69	-191.58	82.18
Gain (Loss) on Sale of Investments	-50.24	-50.24	-	-	-	-
Gain (Loss) on Sale of Assets	-0.27	-0.27	0.01	0.09	-	-
Pretax Income	143.5	128.47	91.54	-36.6	-191.58	82.18
Income Tax Expense	25.27	24.82	21.73	13.62	45.16	22.37
Earnings From Continuing Operations	118.23	103.64	69.81	-50.22	-236.74	59.81
Minority Interest in Earnings	0.45	-13.71	6.59	41.13	12.13	-31.61
Net Income	118.68	89.93	76.4	-9.09	-224.61	28.2
Net Income to Common	118.68	89.93	76.4	-9.09	-224.61	28.2
Net Income Growth	84.46%	17.71%	-	-	-	-57.88%
Shares Outstanding (Basic)	38	31	31	31	31	31
Shares Outstanding (Diluted)	40	37	33	31	31	31
Shares Change (YoY)	8.83%	11.38%	8.25%	-	-	-
EPS (Basic)	3.11	2.94	2.50	-0.30	-7.34	0.92
EPS (Diluted)	2.94	2.44	2.31	-0.30	-7.34	0.92
EPS Growth	69.34%	5.63%	-	-	-	-57.88%
Free Cash Flow	-	298.17	-264.73	-278.38	-26.18	-71.59
Free Cash Flow Per Share	-	8.09	-8.00	-9.10	-0.86	-2.34
Gross Margin	29.28%	28.77%	41.36%	25.31%	-12.72%	40.99%
Operating Margin	17.23%	18.43%	22.70%	7.95%	-27.25%	28.57%
Profit Margin	6.85%	4.98%	7.53%	-1.38%	-47.75%	5.79%
Free Cash Flow Margin	-	16.52%	-26.10%	-42.13%	-5.57%	-14.70%
EBITDA	303.45	338.36	237.25	58.78	-122.31	145.84
EBITDA Margin	17.51%	18.75%	23.39%	8.90%	-26.00%	29.94%
D&A For EBITDA	4.9	5.77	6.94	6.24	5.86	6.67
EBIT	298.55	332.58	230.31	52.55	-128.18	139.17
EBIT Margin	17.23%	18.43%	22.70%	7.95%	-27.25%	28.57%
Effective Tax Rate	17.61%	19.32%	23.74%	-	-	27.22%
Revenue as Reported	1,763	1,825	1,029	668.62	499.93	499.62
Advertising Expenses	-	3.75	3.73	2.21	1.82	0.96

Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.