Sumit Woods Limited (NSE:SUMIT)
47.00
-2.59 (-5.22%)
Oct 1, 2026, 3:29 PM IST
Sumit Woods Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 977.97 | 948.81 | 1,408 | 1,805 | 1,014 | 660.79 | |
Revenue Growth | -35.11% | -32.63% | -21.96% | 77.90% | 53.52% | 40.47% |
Cost of Revenue | 629.17 | 582.62 | 973.59 | 1,286 | 594.83 | 493.53 |
Gross Profit | 348.79 | 366.19 | 434.68 | 519.12 | 419.61 | 167.26 |
Selling, General & Admin | 154.63 | 152.48 | 142.28 | 142.69 | 113.06 | 77.24 |
Other Operating Expenses | 48.97 | 48.97 | 56.46 | 37.86 | 69.18 | 31.15 |
Operating Expenses | 213.82 | 211.97 | 204.72 | 186.53 | 189.3 | 114.72 |
Operating Income | 134.98 | 154.23 | 229.97 | 332.58 | 230.31 | 52.55 |
Interest Expense | -78.18 | -88.81 | -88.87 | -160.62 | -148.2 | -74.31 |
Interest & Investment Income | 36.34 | 36.34 | 31.3 | 18.55 | 12.27 | 6.01 |
Earnings From Equity Investments | 0.91 | 0.84 | -3.45 | -0.71 | 0.56 | -17.02 |
Other Non Operating Income (Expenses) | 6.63 | -3.8 | -15.64 | -11.21 | -4.17 | -3.93 |
EBT Excluding Unusual Items | 100.67 | 98.79 | 153.31 | 178.59 | 90.76 | -36.69 |
Gain (Loss) on Sale of Investments | - | - | - | -50.24 | - | - |
Gain (Loss) on Sale of Assets | -0.04 | -0.04 | -1.02 | -0.27 | 0.01 | 0.09 |
Other Unusual Items | - | - | 0.68 | - | - | - |
Pretax Income | 100.68 | 98.79 | 152.98 | 128.47 | 91.54 | -36.6 |
Income Tax Expense | 34.65 | 38.87 | 43.6 | 24.82 | 21.73 | 13.62 |
Earnings From Continuing Operations | 66.03 | 59.92 | 109.38 | 103.64 | 69.81 | -50.22 |
Minority Interest in Earnings | 0.71 | 0.63 | 5.05 | -13.71 | 6.59 | 41.13 |
Net Income | 66.74 | 60.55 | 114.43 | 89.93 | 76.4 | -9.09 |
Net Income to Common | 66.74 | 60.55 | 114.43 | 89.93 | 76.4 | -9.09 |
Net Income Growth | -49.67% | -47.08% | 27.25% | 17.71% | - | - |
Shares Outstanding (Basic) | 48 | 48 | 42 | 31 | 31 | 31 |
Shares Outstanding (Diluted) | 48 | 48 | 42 | 37 | 33 | 31 |
Shares Change | 5.99% | 13.92% | 13.92% | 11.38% | 8.25% | - |
EPS (Basic) | 1.38 | 1.27 | 2.72 | 2.94 | 2.50 | -0.30 |
EPS (Diluted) | 1.38 | 1.27 | 2.72 | 2.44 | 2.31 | -0.30 |
EPS Growth | -52.51% | -53.48% | 11.47% | 5.63% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | -473.49 | 173.29 | 298.17 | -264.73 | -278.38 |
Free Cash Flow Per Share | - | -9.89 | 4.13 | 8.09 | -8.00 | -9.10 |
Dividend Per Share | - | 0.200 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 35.66% | 38.59% | 30.87% | 28.77% | 41.36% | 25.31% |
Operating Margin | 13.80% | 16.25% | 16.33% | 18.43% | 22.70% | 7.95% |
Profit Margin | 6.82% | 6.38% | 8.13% | 4.98% | 7.53% | -1.38% |
Free Cash Flow Margin | - | -49.90% | 12.31% | 16.52% | -26.10% | -42.13% |
EBITDA | 146.26 | 164.55 | 235.77 | 338.36 | 237.25 | 58.78 |
EBITDA Margin | 14.95% | 17.34% | 16.74% | 18.75% | 23.39% | 8.90% |
D&A For EBITDA | 11.28 | 10.32 | 5.81 | 5.77 | 6.94 | 6.24 |
EBIT | 134.98 | 154.23 | 229.97 | 332.58 | 230.31 | 52.55 |
EBIT Margin | 13.80% | 16.25% | 16.33% | 18.43% | 22.70% | 7.95% |
Effective Tax Rate | 34.42% | 39.34% | 28.50% | 19.32% | 23.74% | - |
Revenue as Reported | 1,026 | 986.15 | 1,440 | 1,825 | 1,029 | 668.62 |
Advertising Expenses | - | 4.69 | 2.37 | 3.75 | 3.73 | 2.21 |