S
Sumit Woods Ltd
NSE:SUMIT
Sumit Woods Ltd
NSE:SUMIT
Price:
52.07
INR
5.21%
Market Closed
Market Cap:
₹2.4B
Income Statement
Earnings Waterfall
Sumit Woods Ltd
Sumit Woods Ltd
Income Statement
Sumit Woods Ltd
Sumit Woods Ltd
Currency: INR
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
74
|
0
|
0
|
0
|
148
|
0
|
0
|
0
|
161
|
0
|
0
|
0
|
89
|
0
|
|
| Revenue |
661
N/A
|
678
+3%
|
779
+15%
|
871
+12%
|
1 014
+16%
|
1 219
+20%
|
1 398
+15%
|
1 609
+15%
|
1 805
+12%
|
1 793
-1%
|
1 864
+4%
|
1 733
-7%
|
1 408
-19%
|
1 507
+7%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(491)
|
(452)
|
(508)
|
(524)
|
(591)
|
(777)
|
(947)
|
(1 161)
|
(1 280)
|
(1 295)
|
(1 340)
|
(1 219)
|
(965)
|
(1 018)
|
|
| Gross Profit |
170
N/A
|
227
+34%
|
271
+20%
|
347
+28%
|
424
+22%
|
442
+4%
|
451
+2%
|
448
-1%
|
525
+17%
|
497
-5%
|
522
+5%
|
513
-2%
|
444
-14%
|
489
+10%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(117)
|
(142)
|
(150)
|
(171)
|
(193)
|
(198)
|
(201)
|
(195)
|
(192)
|
(199)
|
(199)
|
(215)
|
(213)
|
(220)
|
|
| Selling, General & Administrative |
(111)
|
(135)
|
(144)
|
(164)
|
(186)
|
(191)
|
(194)
|
(189)
|
(186)
|
(193)
|
(192)
|
(209)
|
(204)
|
(214)
|
|
| Depreciation & Amortization |
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(7)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
|
| Operating Income |
53
N/A
|
85
+62%
|
120
+42%
|
176
+46%
|
230
+31%
|
244
+6%
|
250
+2%
|
252
+1%
|
333
+32%
|
298
-10%
|
324
+9%
|
299
-8%
|
231
-23%
|
268
+16%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(74)
|
(91)
|
(98)
|
(120)
|
(148)
|
(167)
|
(182)
|
(176)
|
(163)
|
(164)
|
(156)
|
(134)
|
(109)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
(50)
|
(50)
|
(50)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
8
|
9
|
11
|
9
|
17
|
18
|
20
|
10
|
44
|
24
|
30
|
31
|
(84)
|
|
| Pre-Tax Income |
(20)
N/A
|
2
N/A
|
31
+1 916%
|
67
+114%
|
91
+35%
|
94
+3%
|
87
-8%
|
96
+11%
|
129
+35%
|
129
0%
|
142
+10%
|
144
+1%
|
153
+6%
|
184
+20%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(14)
|
(17)
|
(22)
|
(22)
|
(22)
|
(21)
|
(16)
|
(23)
|
(25)
|
(24)
|
(21)
|
(25)
|
(44)
|
(58)
|
|
| Income from Continuing Operations |
(33)
|
(15)
|
9
|
46
|
69
|
72
|
71
|
73
|
104
|
105
|
122
|
119
|
109
|
126
|
|
| Income to Minority Interest |
41
|
41
|
34
|
22
|
7
|
3
|
(1)
|
(9)
|
(14)
|
(14)
|
(14)
|
0
|
5
|
6
|
|
| Equity Earnings Affiliates |
(17)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(9)
N/A
|
11
N/A
|
28
+164%
|
57
+106%
|
76
+34%
|
76
0%
|
70
-8%
|
64
-8%
|
90
+40%
|
91
+1%
|
107
+18%
|
119
+12%
|
114
-4%
|
133
+17%
|
|
| EPS (Diluted) |
-0.3
N/A
|
0.35
N/A
|
0.91
+160%
|
1.86
+104%
|
2.31
+24%
|
2.09
-10%
|
1.93
-8%
|
1.8
-7%
|
2.44
+36%
|
2.38
-2%
|
2.73
+15%
|
2.84
+4%
|
2.72
-4%
|
2.95
+8%
|
|
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