Summit Securities Limited (NSE:SUMMITSEC)
2,077.30
-20.60 (-0.98%)
Jul 18, 2025, 3:29 PM IST
Summit Securities Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Other Revenue | 1,190 | 1,022 | 504.43 | 740.95 | 289.66 | Upgrade |
1,190 | 1,022 | 504.43 | 740.95 | 289.66 | Upgrade | |
Revenue Growth (YoY) | 16.43% | 102.66% | -31.92% | 155.80% | -64.63% | Upgrade |
Cost of Revenue | 0.49 | 0.63 | 0.06 | 0.09 | 0.06 | Upgrade |
Gross Profit | 1,190 | 1,022 | 504.37 | 740.86 | 289.6 | Upgrade |
Selling, General & Admin | 17.06 | 16.44 | 13.92 | 16.85 | 15.87 | Upgrade |
Other Operating Expenses | 29.6 | 21.43 | 21.25 | 13.33 | 14.13 | Upgrade |
Operating Expenses | 46.87 | 38.1 | 35.35 | 30.45 | 30.22 | Upgrade |
Operating Income | 1,143 | 983.55 | 469.02 | 710.41 | 259.39 | Upgrade |
Interest Expense | - | - | - | - | -0.63 | Upgrade |
Interest & Investment Income | - | - | 0.93 | 0.7 | 0.02 | Upgrade |
Other Non Operating Income (Expenses) | 0.04 | 0.11 | 0.04 | 0.01 | -0 | Upgrade |
EBT Excluding Unusual Items | 1,143 | 983.66 | 469.98 | 711.11 | 258.77 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 0 | 0 | - | Upgrade |
Other Unusual Items | -138.28 | - | - | - | - | Upgrade |
Pretax Income | 1,005 | 983.66 | 469.99 | 711.11 | 258.77 | Upgrade |
Income Tax Expense | 318.69 | 226.36 | 99.37 | 202.8 | 75.79 | Upgrade |
Net Income | 685.96 | 757.3 | 370.62 | 508.31 | 182.99 | Upgrade |
Net Income to Common | 685.96 | 757.3 | 370.62 | 508.31 | 182.99 | Upgrade |
Net Income Growth | -9.42% | 104.34% | -27.09% | 177.78% | -74.60% | Upgrade |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | Upgrade |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | Upgrade |
Shares Change (YoY) | - | 0.00% | - | - | - | Upgrade |
EPS (Basic) | 62.92 | 69.46 | 34.00 | 46.63 | 16.79 | Upgrade |
EPS (Diluted) | 62.92 | 69.46 | 34.00 | 46.63 | 16.79 | Upgrade |
EPS Growth | -9.42% | 104.33% | -27.09% | 177.78% | -74.60% | Upgrade |
Free Cash Flow | 743.48 | 361.17 | 379.08 | 464.98 | -13.79 | Upgrade |
Free Cash Flow Per Share | 68.20 | 33.13 | 34.77 | 42.65 | -1.26 | Upgrade |
Gross Margin | 99.96% | 99.94% | 99.99% | 99.99% | 99.98% | Upgrade |
Operating Margin | 96.02% | 96.21% | 92.98% | 95.88% | 89.55% | Upgrade |
Profit Margin | 57.63% | 74.08% | 73.47% | 68.60% | 63.17% | Upgrade |
Free Cash Flow Margin | 62.46% | 35.33% | 75.15% | 62.76% | -4.76% | Upgrade |
EBITDA | 1,143 | 983.78 | 469.19 | 710.68 | 259.6 | Upgrade |
EBITDA Margin | 96.04% | 96.23% | 93.01% | 95.91% | 89.62% | Upgrade |
D&A For EBITDA | 0.21 | 0.23 | 0.17 | 0.27 | 0.22 | Upgrade |
EBIT | 1,143 | 983.55 | 469.02 | 710.41 | 259.39 | Upgrade |
EBIT Margin | 96.02% | 96.21% | 92.98% | 95.88% | 89.55% | Upgrade |
Effective Tax Rate | 31.72% | 23.01% | 21.14% | 28.52% | 29.29% | Upgrade |
Revenue as Reported | 1,190 | 1,022 | 505.39 | 749.99 | 290.27 | Upgrade |
Advertising Expenses | 0.13 | 0.29 | 0.11 | 0.14 | 0.12 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.