Sumit Woods Limited (SUMIT.NS)
INR 146.52
(-1.66%)
INR 146.52
(-1.66%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.8 Billion | 1.01 Billion | 599.5 Million | 449.37 Million | 486.12 Million | 401.76 Million |
| Cost of Revenue | 1.28 Billion | 590.8 Million | 491.14 Million | 528.33 Million | 285.3 Million | 221.56 Million |
| Gross Profit | 524.64 Million | 423.63 Million | 108.36 Million | -78.96 Million | 200.81 Million | 180.19 Million |
| Operating Expenses | 142.68 Million | 193.33 Million | 55.54 Million | 35.84 Million | 56.87 Million | 55.29 Million |
| Selling, General and Administrative Expenses | 142.68 Million | 14.05 Million | 10.35 Million | 8.18 Million | 8.77 Million | 26.54 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 14.56 Million | 1.52 Million | 5.89 Million | 6.45 Million | 724.25 Thousand |
| Cost and Expenses | 1.42 Billion | 784.13 Million | 546.68 Million | 564.17 Million | 342.17 Million | 276.86 Million |
| Operating Income | 376.42 Million | 230.3 Million | 52.54 Million | -128.17 Million | 139.16 Million | 93.76 Million |
| Interest Expense | 173.24 Million | 153.89 Million | 79.69 Million | 68.55 Million | 60.42 Million | 42.24 Million |
| Income Tax Expense | 24.82 Million | 21.73 Million | 13.61 Million | 45.16 Million | 22.37 Million | 28.67 Million |
| Earnings before Tax | 128.46 Million | 91.54 Million | -19.58 Million | -167.36 Million | 86.71 Million | 96.36 Million |
| Net Income | 89.93 Million | 76.4 Million | -9.08 Million | -224.61 Million | 28.19 Million | 67.68 Million |
| Earnings Per Share Basic | 2.94 | 2.50 | -0.30 | -7.34 | 0.92 | 2.21 |
| Earnings Per Share Diluted | 2.44 | 2.31 | -0.30 | -7.34 | 0.92 | 2.21 |
| Weighted Average Shares Outstanding | 30.58 Million | 30.58 Million | 30.58 Million | 30.58 Million | 30.58 Million | 30.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.85 Million | 33.11 Million | 30.58 Million | 30.58 Million | 30.58 Million | 30.58 Million |
| Gross Margin | 0.29 | 0.42 | 0.18 | -0.18 | 0.41 | 0.45 |
| EBIT Margin | 0.17 | 0.25 | 0.11 | -0.18 | 0.32 | 0.35 |
| Profit Margin | 0.05 | 0.08 | -0.02 | -0.50 | 0.06 | 0.17 |
| EBITDA | 308.4 Million | 251.94 Million | 66.7 Million | -92.75 Million | 158.42 Million | 126.84 Million |
| Earnings Before Tax Margin | 0.21 | 0.23 | 0.09 | -0.29 | 0.29 | 0.23 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 323.8 Million | 654.03 Million | 1.8 Billion | 428.51 Million | 386.15 Million | 335.94 Million |
| Cost of Revenue | 286.19 Million | 486.11 Million | 1.42 Billion | 345.67 Million | 287.87 Million | 233.7 Million |
| Gross Profit | 37.6 Million | 167.91 Million | 379.72 Million | 82.84 Million | 98.27 Million | 102.24 Million |
| Operating Expenses | 13.51 Million | 62.7 Million | 97.37 Million | 11.43 Million | 51.02 Million | 43.77 Million |
| Selling, General and Administrative Expenses | 13.51 Million | 12.46 Million | - | 11.43 Million | 13.85 Million | 32.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 27.76 Million | -50.23 Million | -50.23 Million | 5.09 Million | 5.51 Million | 3.74 Million |
| Cost and Expenses | 299.7 Million | 548.81 Million | 1.52 Billion | 357.1 Million | 338.89 Million | 277.48 Million |
| Operating Income | 24.09 Million | 105.21 Million | 282.34 Million | 71.4 Million | 52.68 Million | 58.46 Million |
| Interest Expense | 30.94 Million | 50.35 Million | 173.24 Million | 40.39 Million | 41.59 Million | 40.89 Million |
| Income Tax Expense | 3.79 Million | 4.68 Million | 24.82 Million | 13.48 Million | 1.65 Million | 5 Million |
| Earnings before Tax | 20.9 Million | 60.57 Million | 129.17 Million | 36.11 Million | 11.08 Million | 21.17 Million |
| Net Income | 16.13 Million | 51.29 Million | 89.93 Million | 16.43 Million | 6.9 Million | 15.29 Million |
| Earnings Per Share Basic | 0.53 | 1.68 | - | 0.54 | 0.23 | 0.50 |
| Earnings Per Share Diluted | 0.42 | 1.35 | - | 0.45 | 0.19 | 0.50 |
| Weighted Average Shares Outstanding | 30.58 Million | 37.99 Million | 30.58 Million | 30.58 Million | 30.58 Million | 30.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.4 Million | 37.99 Million | 36.85 Million | 36.51 Million | 36.34 Million | 30.58 Million |
| Gross Margin | 0.12 | 0.26 | 0.21 | 0.19 | 0.25 | 0.30 |
| EBIT Margin | 0.08 | 0.16 | - | 0.17 | 0.14 | 0.19 |
| Profit Margin | 0.05 | 0.08 | 0.05 | 0.04 | 0.02 | 0.05 |
| EBITDA | 25.36 Million | 106.75 Million | - | 72.94 Million | 54.16 Million | 63.49 Million |
| Earnings Before Tax Margin | 0.07 | 0.16 | 0.16 | 0.17 | 0.14 | 0.17 |
DSAIF
AAIL
2015
AYLS
605088
SSPG