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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	994.5	1,408	1,805	1,014	660.79	470.42
Revenue Growth (YoY)	-42.62%	-21.96%	77.90%	53.52%	40.47%	-3.43%
Cost of Revenue	584.12	973.59	1,286	594.83	493.53	530.26
Gross Profit	410.39	434.68	519.12	419.61	167.26	-59.83
Selling, General & Admin	144.36	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	210.99	204.72	186.53	189.3	114.72	68.34
Operating Income	199.39	229.97	332.58	230.31	52.55	-128.18
Interest Expense	-72.03	-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	-0.64	-3.45	-0.71	0.56	-17.02	-24.21
Other Non Operating Income (Expenses)	-11.13	-14.96	-11.21	-4.17	-3.93	2.71
EBT Excluding Unusual Items	146.9	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	145.89	152.98	128.47	91.54	-36.6	-191.58
Income Tax Expense	52.59	43.6	24.82	21.73	13.62	45.16
Earnings From Continuing Operations	93.3	109.38	103.64	69.81	-50.22	-236.74
Minority Interest in Earnings	2.08	5.05	-13.71	6.59	41.13	12.13
Net Income	95.39	114.43	89.93	76.4	-9.09	-224.61
Net Income to Common	95.39	114.43	89.93	76.4	-9.09	-224.61
Net Income Growth	-19.63%	27.25%	17.71%	-	-	-
Shares Outstanding (Basic)	45	42	31	31	31	31
Shares Outstanding (Diluted)	45	42	37	33	31	31
Shares Change (YoY)	11.96%	13.92%	11.38%	8.25%	-	-
EPS (Basic)	2.11	2.72	2.94	2.50	-0.30	-7.34
EPS (Diluted)	2.10	2.72	2.44	2.31	-0.30	-7.34
EPS Growth	-28.37%	11.47%	5.63%	-	-	-
Free Cash Flow	-	173.29	298.17	-264.73	-278.38	-26.18
Free Cash Flow Per Share	-	4.13	8.09	-8.00	-9.10	-0.86
Gross Margin	41.27%	30.87%	28.77%	41.36%	25.31%	-12.72%
Operating Margin	20.05%	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	-	12.31%	16.52%	-26.10%	-42.13%	-5.57%
EBITDA	205.23	235.77	338.36	237.25	58.78	-122.31
EBITDA Margin	20.64%	16.74%	18.75%	23.39%	8.90%	-26.00%
D&A For EBITDA	5.83	5.81	5.77	6.94	6.24	5.86
EBIT	199.39	229.97	332.58	230.31	52.55	-128.18
EBIT Margin	20.05%	16.33%	18.43%	22.70%	7.95%	-27.25%
Effective Tax Rate	36.05%	28.50%	19.32%	23.74%	-	-
Revenue as Reported	1,030	1,440	1,825	1,029	668.62	499.93
Advertising Expenses	-	2.37	3.75	3.73	2.21	1.82

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.