Sumuka Agro Industries Limited (SUMUKA.BO)
INR 207.5
(1.22%)
INR 207.5
(1.22%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 549.56 Million | 278.8 Million | 13.88 Million | 10.53 Million | 4.87 Million | 14.46 Million |
| Cost of Revenue | 455.74 Million | 234.96 Million | 6.08 Million | 4.26 Million | 2.12 Million | 9.26 Million |
| Gross Profit | 93.81 Million | 43.84 Million | 7.79 Million | 6.26 Million | 2.75 Million | 5.2 Million |
| Operating Expenses | 39.91 Million | 12.74 Million | 4.63 Million | 1.54 Million | 2.62 Million | 8.34 Million |
| Selling, General and Administrative Expenses | 7.41 Million | 6.21 Million | 2.65 Million | 593.36 Thousand | 1.12 Million | 4.15 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 495.65 Million | 247.7 Million | 10.72 Million | 5.81 Million | 4.74 Million | 17.6 Million |
| Operating Income | 68.73 Million | 31.1 Million | 3.16 Million | 4.71 Million | 126.58 Thousand | -2.79 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 11.27 Million | 7.96 Million | 805 Thousand | 359.13 Thousand | 36.24 Thousand | - |
| Earnings before Tax | 53.84 Million | 31.15 Million | 3.16 Million | 4.64 Million | 125.56 Thousand | -3.15 Million |
| Net Income | 42.57 Million | 23.19 Million | 2.35 Million | 4.28 Million | 89.32 Thousand | -3.15 Million |
| Earnings Per Share Basic | 5.99 | 3.26 | 0.43 | 0.79 | 0.02 | -0.58 |
| Earnings Per Share Diluted | 5.99 | 3.26 | 0.43 | 0.79 | 0.02 | -0.58 |
| Weighted Average Shares Outstanding | 7.1 Million | 7.1 Million | 5.44 Million | 5.44 Million | 5.44 Million | 5.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.1 Million | 7.1 Million | 5.44 Million | 5.44 Million | 5.44 Million | 5.44 Million |
| Gross Margin | 0.17 | 0.16 | 0.56 | 0.59 | 0.56 | 0.36 |
| EBIT Margin | 0.13 | 0.11 | 0.24 | 0.46 | 0.09 | -0.17 |
| Profit Margin | 0.08 | 0.08 | 0.17 | 0.41 | 0.02 | -0.22 |
| EBITDA | 70.39 Million | 31.58 Million | 3.35 Million | 4.89 Million | 456.26 Thousand | -2.47 Million |
| Earnings Before Tax Margin | 0.13 | 0.11 | 0.23 | 0.45 | 0.03 | -0.19 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 128.78 Million | 188.45 Million | 549.56 Million | 131.14 Million | 115.27 Million | 114.68 Million |
| Cost of Revenue | 113.47 Million | 146.93 Million | 455.74 Million | 112.34 Million | 100.75 Million | 95.71 Million |
| Gross Profit | 15.31 Million | 41.51 Million | 93.81 Million | 18.8 Million | 14.52 Million | 18.97 Million |
| Operating Expenses | 3.6 Million | 20.64 Million | 39.91 Million | 10.93 Million | 4.14 Million | 4.19 Million |
| Selling, General and Administrative Expenses | 1.92 Million | 2.73 Million | - | 1.81 Million | 1.54 Million | 1.31 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 117.07 Million | 167.57 Million | 495.65 Million | 123.27 Million | 104.89 Million | 99.91 Million |
| Operating Income | 11.71 Million | 35.7 Million | 68.73 Million | 7.87 Million | 10.38 Million | 14.77 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | - | 11.27 Million | 11.27 Million | - | - | - |
| Earnings before Tax | 11.7 Million | 20.86 Million | 53.84 Million | 7.85 Million | 10.35 Million | 14.77 Million |
| Net Income | 11.7 Million | 9.59 Million | 42.57 Million | 7.85 Million | 10.35 Million | 14.77 Million |
| Earnings Per Share Basic | 1.65 | 1.35 | - | 1.11 | 1.46 | 2.08 |
| Earnings Per Share Diluted | 1.65 | 1.35 | - | 1.11 | 1.46 | 2.08 |
| Weighted Average Shares Outstanding | 7.09 Million | 7.1 Million | 7.1 Million | 7.07 Million | 7.08 Million | 7.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.09 Million | 7.1 Million | 7.1 Million | 7.07 Million | 7.08 Million | 7.1 Million |
| Gross Margin | 0.12 | 0.22 | 0.17 | 0.14 | 0.13 | 0.17 |
| EBIT Margin | 0.09 | 0.19 | - | 0.06 | 0.09 | 0.13 |
| Profit Margin | 0.09 | 0.05 | 0.08 | 0.06 | 0.09 | 0.13 |
| EBITDA | 12.12 Million | 36.12 Million | - | 7.99 Million | 10.65 Million | 14.89 Million |
| Earnings Before Tax Margin | 0.09 | 0.19 | 0.13 | 0.06 | 0.09 | 0.13 |
CLBT
SUNGOLD
YUG
VRUS
300731
600819