Sumedha Fiscal Services Limited (SUMEDHA.BO)
INR 97.0
(-2.02%)
INR 97.0
(-2.02%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 935.64 Million | 599.37 Million | 556.15 Million | 146.34 Million | 179.86 Million |
| Cost of Revenue | 832.9 Million | 550.05 Million | 486.24 Million | 71.74 Million | - |
| Gross Profit | 102.73 Million | 49.31 Million | 69.9 Million | 74.6 Million | 179.86 Million |
| Operating Expenses | 100.03 Million | 36.26 Million | 26.61 Million | 22.32 Million | 211.52 Million |
| Selling, General and Administrative Expenses | 4.47 Million | 5.4 Million | 3.48 Million | 3.21 Million | 4.61 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 95.55 Million | 2.96 Million | 918.11 Thousand | 620 Thousand | - |
| Cost and Expenses | 853.5 Million | 586.31 Million | 512.86 Million | 94.06 Million | 211.52 Million |
| Operating Income | 86.11 Million | 19.1 Million | 51.81 Million | 57.19 Million | -37.44 Million |
| Interest Expense | 4444.00 | 6000.00 | 92.5 Thousand | 576.06 Thousand | 1.02 Million |
| Income Tax Expense | 15.44 Million | 4.19 Million | 20.37 Million | 13 Million | 3.09 Million |
| Earnings before Tax | 91.97 Million | 19.47 Million | 50.98 Million | 99.56 Million | -31.66 Million |
| Net Income | 76.52 Million | 15.27 Million | 30.61 Million | 86.55 Million | -28.56 Million |
| Earnings Per Share Basic | 9.58 | 1.91 | 3.83 | 10.84 | -3.58 |
| Earnings Per Share Diluted | 9.58 | 1.91 | 3.83 | 10.84 | -3.58 |
| Weighted Average Shares Outstanding | 7.98 Million | 8 Million | 7.98 Million | 7.98 Million | 7.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.98 Million | 8 Million | 7.98 Million | 7.98 Million | 7.98 Million |
| Gross Margin | 0.11 | 0.08 | 0.13 | 0.51 | 1.00 |
| EBIT Margin | 0.11 | 0.04 | 0.10 | 0.43 | 0.07 |
| Profit Margin | 0.08 | 0.03 | 0.06 | 0.59 | -0.16 |
| EBITDA | 99.39 Million | 25.97 Million | 56.6 Million | 105.29 Million | 11.97 Million |
| Earnings Before Tax Margin | 0.09 | 0.03 | 0.09 | 0.39 | -0.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 333.06 Million | 337.02 Million | 323.32 Million | 935.64 Million | 198.49 Million | 252.59 Million |
| Cost of Revenue | 316.54 Million | 299.73 Million | 300.77 Million | 835.76 Million | 181.94 Million | 217.61 Million |
| Gross Profit | 16.52 Million | 37.28 Million | 22.54 Million | 99.87 Million | 16.55 Million | 34.98 Million |
| Operating Expenses | 6.89 Million | 12.42 Million | 4.2 Million | 17.73 Million | 4.13 Million | 7.13 Million |
| Selling, General and Administrative Expenses | - | - | 13.04 Million | - | 7.25 Million | 8.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.89 Million | 12.42 Million | 2.45 Million | 3.95 Million | 601 Thousand | 256 Thousand |
| Cost and Expenses | 323.44 Million | 312.16 Million | 304.98 Million | 853.5 Million | 186.07 Million | 224.75 Million |
| Operating Income | 9.62 Million | 24.86 Million | 17.26 Million | 84.14 Million | 12.34 Million | 27.84 Million |
| Interest Expense | - | - | -2000.00 | - | 1000.00 | - |
| Income Tax Expense | 14.31 Million | 5.96 Million | -592 Thousand | 15.44 Million | 4.18 Million | 8.41 Million |
| Earnings before Tax | 44.69 Million | 25.87 Million | 17.26 Million | 91.97 Million | 20.14 Million | 30.05 Million |
| Net Income | 30.37 Million | 19.9 Million | 17.85 Million | 76.52 Million | 15.96 Million | 21.64 Million |
| Earnings Per Share Basic | 3.80 | 2.49 | 2.24 | - | 2.00 | 2.71 |
| Earnings Per Share Diluted | 3.80 | 2.49 | 2.24 | - | 2.00 | 2.71 |
| Weighted Average Shares Outstanding | 7.99 Million | 7.99 Million | 7.98 Million | 7.98 Million | 7.98 Million | 7.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.99 Million | 7.99 Million | 7.97 Million | 7.98 Million | 7.98 Million | 7.98 Million |
| Gross Margin | 0.05 | 0.11 | 0.07 | 0.11 | 0.08 | 0.14 |
| EBIT Margin | 0.14 | 0.08 | 0.06 | - | 0.07 | 0.12 |
| Profit Margin | 0.09 | 0.06 | 0.06 | 0.08 | 0.08 | 0.09 |
| EBITDA | 46.89 Million | 27.99 Million | 19.08 Million | - | 14.22 Million | 29.72 Million |
| Earnings Before Tax Margin | 0.03 | 0.07 | 0.05 | 0.09 | 0.06 | 0.11 |
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