Sumit Woods Limited (NSE:SUMIT)

Sumit Woods Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,408	1,805	1,014	660.79	470.42
Revenue Growth (YoY)	-21.96%	77.90%	53.52%	40.47%	-3.43%
Cost of Revenue	964.69	1,286	594.83	493.53	530.26
Gross Profit	443.58	519.12	419.61	167.26	-59.83
Selling, General & Admin	207.63	142.69	113.06	77.24	32.29
Other Operating Expenses	-	37.86	69.18	31.15	30.14
Operating Expenses	213.62	186.53	189.3	114.72	68.34
Operating Income	229.97	332.58	230.31	52.55	-128.18
Interest Expense	-105.57	-160.62	-148.2	-74.31	-65.52
Interest & Investment Income	-	18.55	12.27	6.01	23.62
Earnings From Equity Investments	-3.45	-0.71	0.56	-17.02	-24.21
Other Non Operating Income (Expenses)	32.03	-11.21	-4.17	-3.93	2.71
EBT Excluding Unusual Items	152.98	178.59	90.76	-36.69	-191.58
Gain (Loss) on Sale of Investments	-	-50.24	-	-	-
Gain (Loss) on Sale of Assets	-	-0.27	0.01	0.09	-
Pretax Income	152.98	128.47	91.54	-36.6	-191.58
Income Tax Expense	43.6	24.82	21.73	13.62	45.16
Earnings From Continuing Operations	109.38	103.64	69.81	-50.22	-236.74
Minority Interest in Earnings	5.05	-13.71	6.59	41.13	12.13
Net Income	114.43	89.93	76.4	-9.09	-224.61
Net Income to Common	114.43	89.93	76.4	-9.09	-224.61
Net Income Growth	27.25%	17.71%	-	-	-
Shares Outstanding (Basic)	42	31	31	31	31
Shares Outstanding (Diluted)	42	37	33	31	31
Shares Change (YoY)	14.08%	11.38%	8.25%	-	-
EPS (Basic)	2.72	2.94	2.50	-0.30	-7.34
EPS (Diluted)	2.72	2.44	2.31	-0.30	-7.34
EPS Growth	11.47%	5.63%	-	-	-
Free Cash Flow	173.28	298.17	-264.73	-278.38	-26.18
Free Cash Flow Per Share	4.12	8.09	-8.00	-9.10	-0.86
Gross Margin	31.50%	28.77%	41.36%	25.31%	-12.72%
Operating Margin	16.33%	18.43%	22.70%	7.95%	-27.25%
Profit Margin	8.13%	4.98%	7.53%	-1.38%	-47.75%
Free Cash Flow Margin	12.31%	16.52%	-26.10%	-42.13%	-5.57%
EBITDA	235.95	338.36	237.25	58.78	-122.31
EBITDA Margin	16.75%	18.75%	23.39%	8.90%	-26.00%
D&A For EBITDA	5.98	5.77	6.94	6.24	5.86
EBIT	229.97	332.58	230.31	52.55	-128.18
EBIT Margin	16.33%	18.43%	22.70%	7.95%	-27.25%
Effective Tax Rate	28.50%	19.32%	23.74%	-	-
Revenue as Reported	1,440	1,825	1,029	668.62	499.93
Advertising Expenses	-	3.75	3.73	2.21	1.82

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