Sumit Woods Limited (NSE:SUMIT)

Sumit Woods Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,178	1,408	1,805	1,014	660.79	470.42
Revenue Growth (YoY)	-36.78%	-21.96%	77.90%	53.52%	40.47%	-3.43%
Cost of Revenue	756.2	973.59	1,286	594.83	493.53	530.26
Gross Profit	421.99	434.68	519.12	419.61	167.26	-59.83
Selling, General & Admin	148.33	142.28	142.69	113.06	77.24	32.29
Other Operating Expenses	56.46	56.46	37.86	69.18	31.15	30.14
Operating Expenses	213.56	204.72	186.53	189.3	114.72	68.34
Operating Income	208.42	229.97	332.58	230.31	52.55	-128.18
Interest Expense	-63.9	-88.87	-160.62	-148.2	-74.31	-65.52
Interest & Investment Income	31.3	31.3	18.55	12.27	6.01	23.62
Earnings From Equity Investments	-0.56	-3.45	-0.71	0.56	-17.02	-24.21
Other Non Operating Income (Expenses)	-10.48	-14.96	-11.21	-4.17	-3.93	2.71
EBT Excluding Unusual Items	164.78	154	178.59	90.76	-36.69	-191.58
Gain (Loss) on Sale of Investments	-	-	-50.24	-	-	-
Gain (Loss) on Sale of Assets	-1.02	-1.02	-0.27	0.01	0.09	-
Pretax Income	163.77	152.98	128.47	91.54	-36.6	-191.58
Income Tax Expense	60.77	43.6	24.82	21.73	13.62	45.16
Earnings From Continuing Operations	103	109.38	103.64	69.81	-50.22	-236.74
Minority Interest in Earnings	10.02	5.05	-13.71	6.59	41.13	12.13
Net Income	113.02	114.43	89.93	76.4	-9.09	-224.61
Net Income to Common	113.02	114.43	89.93	76.4	-9.09	-224.61
Net Income Growth	6.25%	27.25%	17.71%	-	-	-
Shares Outstanding (Basic)	49	42	31	31	31	31
Shares Outstanding (Diluted)	49	42	37	33	31	31
Shares Change (YoY)	29.27%	13.92%	11.38%	8.25%	-	-
EPS (Basic)	2.29	2.72	2.94	2.50	-0.30	-7.34
EPS (Diluted)	2.29	2.72	2.44	2.31	-0.30	-7.34
EPS Growth	-17.97%	11.47%	5.63%	-	-	-
Free Cash Flow	-96.06	173.29	298.17	-264.73	-278.38	-26.18
Free Cash Flow Per Share	-1.95	4.13	8.09	-8.00	-9.10	-0.86
Gross Margin	35.82%	30.87%	28.77%	41.36%	25.31%	-12.72%
Operating Margin	17.69%	16.33%	18.43%	22.70%	7.95%	-27.25%
Profit Margin	9.59%	8.13%	4.98%	7.53%	-1.38%	-47.75%
Free Cash Flow Margin	-8.15%	12.31%	16.52%	-26.10%	-42.13%	-5.57%
EBITDA	217.02	235.77	338.36	237.25	58.78	-122.31
EBITDA Margin	18.42%	16.74%	18.75%	23.39%	8.90%	-26.00%
D&A For EBITDA	8.6	5.81	5.77	6.94	6.24	5.86
EBIT	208.42	229.97	332.58	230.31	52.55	-128.18
EBIT Margin	17.69%	16.33%	18.43%	22.70%	7.95%	-27.25%
Effective Tax Rate	37.11%	28.50%	19.32%	23.74%	-	-
Revenue as Reported	1,215	1,440	1,825	1,029	668.62	499.93
Advertising Expenses	-	2.37	3.75	3.73	2.21	1.82

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.