Suumaya Industries Limited (NSE:SUULD)
India
· Delayed Price · Currency is INR 2.600
-0.080 (-2.99%)
Apr 25, 2025, 9:28 AM IST
Suumaya Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 12,398 | 12,328 | 6,635 | 128,162 | 42,623 | 2,107 | Upgrade
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| Other Revenue | - | - | -0.1 | - | - | - | Upgrade
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| Revenue | 12,398 | 12,328 | 6,635 | 128,162 | 42,623 | 2,107 | Upgrade
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| Revenue Growth (YoY) | 264.59% | 85.81% | -94.82% | 200.69% | 1922.90% | 20.41% | Upgrade
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| Cost of Revenue | 12,285 | 12,221 | 6,672 | 114,314 | 37,336 | 1,938 | Upgrade
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| Gross Profit | 113.7 | 107.7 | -37.2 | 13,848 | 5,287 | 168.7 | Upgrade
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| Selling, General & Admin | 46.7 | 51.9 | 178.3 | 127.8 | 191.7 | 29 | Upgrade
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| Other Operating Expenses | 15,157 | 6,873 | 4,608 | 488.7 | 354.7 | 24.7 | Upgrade
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| Operating Expenses | 15,254 | 6,978 | 4,868 | 673.6 | 556.5 | 58.4 | Upgrade
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| Operating Income | -15,140 | -6,871 | -4,906 | 13,175 | 4,730 | 110.3 | Upgrade
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| Interest Expense | -25.3 | -26 | -551.5 | -81.1 | -91.2 | -2.5 | Upgrade
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| Interest & Investment Income | - | - | 77.6 | 11.9 | 10.2 | - | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 0.1 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 200 | 253.3 | 1.4 | -0.8 | -3.3 | 0.2 | Upgrade
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| EBT Excluding Unusual Items | -14,966 | -6,643 | -5,378 | 13,105 | 4,646 | 108 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -1 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 698.2 | - | - | - | Upgrade
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| Other Unusual Items | -3,396 | -3,317 | - | -2,793 | 1.4 | - | Upgrade
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| Pretax Income | -18,362 | -9,961 | -4,680 | 10,311 | 4,646 | 108 | Upgrade
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| Income Tax Expense | 1,872 | 1,869 | - | 1,586 | 585.3 | 26.8 | Upgrade
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| Net Income | -20,234 | -11,830 | -4,680 | 8,726 | 4,061 | 81.2 | Upgrade
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| Net Income to Common | -20,234 | -11,830 | -4,680 | 8,726 | 4,061 | 81.2 | Upgrade
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| Net Income Growth | - | - | - | 114.87% | 4901.11% | 123.41% | Upgrade
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| Shares Outstanding (Basic) | - | 67 | 61 | 61 | 48 | 48 | Upgrade
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| Shares Outstanding (Diluted) | - | 67 | 61 | 63 | 51 | 48 | Upgrade
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| Shares Change (YoY) | - | 9.26% | -3.11% | 24.47% | 5.58% | 2.00% | Upgrade
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| EPS (Basic) | - | -177.10 | -76.55 | 142.73 | 84.26 | 1.69 | Upgrade
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| EPS (Diluted) | - | -177.10 | -76.55 | 138.29 | 80.10 | 1.69 | Upgrade
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| EPS Growth | - | - | - | 72.63% | 4639.94% | 119.48% | Upgrade
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| Free Cash Flow | - | 43.6 | 543.9 | -10,107 | 254.2 | -89.4 | Upgrade
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| Free Cash Flow Per Share | - | 0.65 | 8.90 | -160.19 | 5.01 | -1.86 | Upgrade
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| Dividend Per Share | - | - | - | 1.875 | 1.500 | - | Upgrade
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| Dividend Growth | - | - | - | 25.00% | - | - | Upgrade
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| Gross Margin | 0.92% | 0.87% | -0.56% | 10.80% | 12.40% | 8.01% | Upgrade
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| Operating Margin | -122.12% | -55.73% | -73.94% | 10.28% | 11.10% | 5.24% | Upgrade
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| Profit Margin | -163.20% | -95.96% | -70.53% | 6.81% | 9.53% | 3.85% | Upgrade
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| Free Cash Flow Margin | - | 0.35% | 8.20% | -7.89% | 0.60% | -4.24% | Upgrade
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| EBITDA | -15,093 | -6,817 | -4,826 | 13,180 | 4,733 | 112.5 | Upgrade
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| EBITDA Margin | -121.73% | -55.30% | -72.74% | 10.28% | 11.10% | 5.34% | Upgrade
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| D&A For EBITDA | 47.3 | 53.7 | 79.3 | 5.1 | 2.9 | 2.2 | Upgrade
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| EBIT | -15,140 | -6,871 | -4,906 | 13,175 | 4,730 | 110.3 | Upgrade
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| EBIT Margin | -122.12% | -55.73% | -73.94% | 10.28% | 11.10% | 5.24% | Upgrade
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| Effective Tax Rate | - | - | - | 15.38% | 12.60% | 24.82% | Upgrade
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| Revenue as Reported | 12,598 | 12,582 | 7,574 | 128,226 | 42,634 | 2,107 | Upgrade
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| Advertising Expenses | - | - | 108 | 5.8 | 91.8 | 9.8 | Upgrade
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Updated Aug 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.