Sundrop Brands Limited (NSE:SUNDROP)

Sundrop Brands Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	7,718	7,581	8,480	9,155	8,922	8,347
Other Revenue	15.94	15.94	17.37	11.47	3.56	7.22
Revenue	7,734	7,597	8,497	9,166	8,925	8,355
Revenue Growth (YoY)	-1.25%	-10.60%	-7.30%	2.70%	6.83%	1.43%
Cost of Revenue	4,888	4,729	5,639	6,398	6,208	5,744
Gross Profit	2,846	2,868	2,859	2,769	2,718	2,611
Selling, General & Admin	1,038	1,054	1,045	998.15	1,020	951.25
Other Operating Expenses	1,480	1,462	1,356	1,227	1,072	1,073
Operating Expenses	2,742	2,735	2,620	2,435	2,278	2,219
Operating Income	103.93	132.33	238.52	333.86	439.82	391.39
Interest Expense	-19.16	-28.76	-31.8	-24.24	-17.74	-17.68
Interest & Investment Income	2.98	2.98	1.66	1.92	4.54	2.15
Currency Exchange Gain (Loss)	-0.74	-0.74	0.35	-1.66	-1.59	0.39
Other Non Operating Income (Expenses)	-7.3	-	-	-	-	-
EBT Excluding Unusual Items	79.71	105.81	208.73	309.88	425.03	376.25
Gain (Loss) on Sale of Investments	0.48	0.48	0.52	0.32	3	32.04
Gain (Loss) on Sale of Assets	-1.34	-1.34	-5.49	19.75	0.23	-1.94
Other Unusual Items	-10.99	26.81	-	20.11	-	-
Pretax Income	79.17	143.07	203.76	350.06	428.26	406.35
Income Tax Expense	22.77	38.97	53	91.59	115.54	67.87
Net Income	56.4	104.1	150.76	258.47	312.72	338.48
Net Income to Common	56.4	104.1	150.76	258.47	312.72	338.48
Net Income Growth	-59.56%	-30.95%	-41.67%	-17.35%	-7.61%	-1.19%
Shares Outstanding (Basic)	24	24	24	24	24	24
Shares Outstanding (Diluted)	24	24	24	24	24	24
Shares Change (YoY)	0.39%	0.97%	0.40%	0.78%	0.58%	0.62%
EPS (Basic)	2.32	4.29	6.29	10.87	13.22	14.35
EPS (Diluted)	2.31	4.29	6.28	10.81	13.17	14.35
EPS Growth	-59.79%	-31.69%	-41.91%	-17.92%	-8.22%	-1.78%
Free Cash Flow	-	255.51	-189.29	-597.94	109	-256.49
Free Cash Flow Per Share	-	10.54	-7.89	-25.01	4.59	-10.88
Dividend Per Share	-	3.000	3.000	3.000	3.000	3.000
Dividend Growth	-	-	-	-	-	20.00%
Gross Margin	36.80%	37.75%	33.64%	30.21%	30.45%	31.25%
Operating Margin	1.34%	1.74%	2.81%	3.64%	4.93%	4.69%
Profit Margin	0.73%	1.37%	1.77%	2.82%	3.50%	4.05%
Free Cash Flow Margin	-	3.36%	-2.23%	-6.52%	1.22%	-3.07%
EBITDA	295.22	315.65	411.21	494.22	576.87	535.61
EBITDA Margin	3.82%	4.15%	4.84%	5.39%	6.46%	6.41%
D&A For EBITDA	191.29	183.32	172.69	160.36	137.05	144.22
EBIT	103.93	132.33	238.52	333.86	439.82	391.39
EBIT Margin	1.34%	1.74%	2.81%	3.64%	4.93%	4.69%
Effective Tax Rate	28.76%	27.24%	26.01%	26.16%	26.98%	16.70%
Revenue as Reported	7,742	7,612	8,499	9,190	8,934	8,389
Advertising Expenses	-	255.05	242.88	217.42	231.88	186.46

Source: S&P Global Market Intelligence. Standard template. Financial Sources.