S
Suumaya Industries Ltd
NSE:SUULD
Suumaya Industries Ltd
NSE:SUULD
Price:
1.57
INR
Market Closed
Market Cap:
₹105.7m
Income Statement
Earnings Waterfall
Suumaya Industries Ltd
Suumaya Industries Ltd
Income Statement
Suumaya Industries Ltd
Suumaya Industries Ltd
Currency: INR
| Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Revenue |
3 276
N/A
|
12 450
+280%
|
42 623
+242%
|
110 077
+158%
|
139 351
+27%
|
140 249
+1%
|
128 162
-9%
|
62 966
-51%
|
33 045
-48%
|
24 386
-26%
|
6 635
-73%
|
3 401
-49%
|
2 028
-40%
|
11 757
+480%
|
12 328
+5%
|
12 394
+1%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(2 700)
|
(10 106)
|
(37 335)
|
(101 086)
|
(127 107)
|
(128 781)
|
(114 314)
|
(52 625)
|
(26 537)
|
(18 769)
|
(6 531)
|
(3 463)
|
(2 024)
|
(11 745)
|
(12 221)
|
(12 281)
|
|
| Gross Profit |
576
N/A
|
2 345
+307%
|
5 287
+126%
|
8 991
+70%
|
12 244
+36%
|
11 468
-6%
|
13 849
+21%
|
10 341
-25%
|
6 508
-37%
|
5 617
-14%
|
104
-98%
|
(62)
N/A
|
4
N/A
|
12
+208%
|
108
+821%
|
113
+5%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(128)
|
(190)
|
(558)
|
(814)
|
(907)
|
(948)
|
(726)
|
(543)
|
(421)
|
(1 015)
|
(5 667)
|
(6 389)
|
(7 637)
|
(8 709)
|
(6 978)
|
(14 741)
|
|
| Selling, General & Administrative |
(11)
|
(30)
|
(30)
|
(74)
|
(83)
|
(78)
|
(83)
|
(55)
|
(60)
|
(61)
|
(5 575)
|
(67)
|
(64)
|
(62)
|
(52)
|
(42)
|
|
| Depreciation & Amortization |
(3)
|
(6)
|
(11)
|
(17)
|
(33)
|
(59)
|
(57)
|
(76)
|
(77)
|
(67)
|
(82)
|
(69)
|
(65)
|
(60)
|
(54)
|
(50)
|
|
| Other Operating Expenses |
(114)
|
(154)
|
(517)
|
(723)
|
(791)
|
(812)
|
(586)
|
(412)
|
(285)
|
(887)
|
(10)
|
(6 252)
|
(7 509)
|
(8 588)
|
(6 873)
|
(14 650)
|
|
| Operating Income |
448
N/A
|
2 155
+381%
|
4 729
+119%
|
8 177
+73%
|
11 337
+39%
|
10 520
-7%
|
13 123
+25%
|
9 798
-25%
|
6 087
-38%
|
4 602
-24%
|
(5 564)
N/A
|
(6 452)
-16%
|
(7 633)
-18%
|
(8 697)
-14%
|
(6 871)
+21%
|
(14 628)
-113%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(7)
|
(18)
|
(9)
|
(110)
|
(128)
|
(135)
|
(29)
|
(82)
|
(64)
|
(54)
|
723
|
(43)
|
(39)
|
(36)
|
(26)
|
(25)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(2 793)
|
(2 793)
|
(2 793)
|
(2 793)
|
0
|
0
|
0
|
0
|
(3 317)
|
(3 396)
|
|
| Total Other Income |
7
|
8
|
(74)
|
24
|
26
|
74
|
11
|
69
|
72
|
730
|
161
|
1 007
|
990
|
411
|
253
|
184
|
|
| Pre-Tax Income |
448
N/A
|
2 145
+379%
|
4 646
+117%
|
8 091
+74%
|
11 236
+39%
|
10 459
-7%
|
10 311
-1%
|
6 992
-32%
|
3 301
-53%
|
2 485
-25%
|
(4 680)
N/A
|
(5 488)
-17%
|
(6 683)
-22%
|
(8 322)
-25%
|
(9 961)
-20%
|
(17 865)
-79%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(118)
|
(646)
|
(585)
|
(938)
|
(1 491)
|
(923)
|
(1 586)
|
(1 252)
|
(602)
|
(739)
|
0
|
26
|
81
|
181
|
(1 869)
|
(1 875)
|
|
| Income from Continuing Operations |
330
|
1 499
|
4 061
|
7 153
|
9 745
|
9 536
|
8 726
|
5 740
|
2 699
|
1 746
|
(4 680)
|
(5 462)
|
(6 601)
|
(8 141)
|
(11 830)
|
(19 741)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
331
N/A
|
1 499
+354%
|
4 061
+171%
|
7 153
+76%
|
9 744
+36%
|
9 536
-2%
|
8 726
-8%
|
5 740
-34%
|
2 699
-53%
|
1 746
-35%
|
(4 680)
N/A
|
(5 462)
-17%
|
(6 601)
-21%
|
(8 141)
-23%
|
(11 830)
-45%
|
(19 741)
-67%
|
|
| EPS (Diluted) |
13.77
N/A
|
31.22
+127%
|
80.1
+157%
|
112.56
+41%
|
150.54
+34%
|
147.25
-2%
|
134.89
-8%
|
91.23
-32%
|
44.08
-52%
|
51.02
+16%
|
-76.55
N/A
|
-87.03
-14%
|
-117.37
-35%
|
-128.76
-10%
|
-175.67
-36%
|
-314.55
-79%
|
|
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