Sumit Woods Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 42.49 | 31.37 | 26.62 |
| Operating Expense | 35.87 | 19.31 | 22.68 |
| Net Profit | 3.40 | 7.22 | 1 |
| Net Profit Margin | 8.00 | 23.02 | 3.76 |
| Earning Per Share | 0.75 | 1.60 | 0.24 |
| EBIDTA | 6.61 | 12.23 | 4.01 |
| Effective Tax Rate | 19.00 | 21.14 | 29.44 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 42.49 |
| Operating Expense | 35.87 |
| Net Profit | 3.40 |
| Net Profit Margin | 8.00 |
| Earning Per Share | 0.75 |
| EBIDTA | 6.61 |
| Effective Tax Rate | 19.00 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 93.92 | 64.45 | 34.30 |
| Operating Expenses Annual | 72.37 | 50.25 | 24.09 |
| Operating Profit Annual | 26.75 | 16.32 | 11.16 |
| Interest Annual | 9.27 | 10.92 | 8.04 |
| Depreciation | 0.42 | 0.40 | 0.49 |
| Net Profit Annual | 13.25 | 5.08 | 2.62 |
| Tax Annual | 3.79 | -0.10 | -0.00 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 93.92 |
| Operating Expenses Annual | 72.37 |
| Operating Profit Annual | 26.75 |
| Interest Annual | 9.27 |
| Depreciation | 0.42 |
| Net Profit Annual | 13.25 |
| Tax Annual | 3.79 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 2.36 | 4.74 | 4.27 |
| Cash Flow from Operations | -0.91 | 16.51 | -24.93 |
| Cash Flow from Investing | -1.76 | -7.73 | -9.43 |
| Cash Flow from Financing | 18.86 | -11.16 | 34.83 |
| Cash Flow at the End | 18.55 | 2.36 | 4.74 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 2.36 |
| Cash Flow from Operations | -0.91 |
| Cash Flow from Investing | -1.76 |
| Cash Flow from Financing | 18.86 |
| Cash Flow at the End | 18.55 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 28.47 | 25.32 | 32.54 |
| PBIT Margin (%) | 28.01 | 24.67 | 31.08 |
| PBT Margin (%) | 24.99 | 22.40 | 27.20 |
| Net PROFIT Margin (%) | 14.11 | 7.88 | 7.64 |
| Return On Networth / Equity (%) | 12.48 | 8.29 | 4.70 |
| Return On Networth /Employed (%) | 14.28 | 9.92 | 7.98 |
| Return On Assets (%) | 7.19 | 3.15 | 1.99 |
| Total Debt / Equity (X) | 0.73 | 1.61 | 1.39 |
| Asset Turnover Ratio (%) | 0.51 | 0.40 | 0.26 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 28.47 |
| PBIT Margin (%) | 28.01 |
| PBT Margin (%) | 24.99 |
| Net PROFIT Margin (%) | 14.11 |
| Return On Networth / Equity (%) | 12.48 |
| Return On Networth /Employed (%) | 14.28 |
| Return On Assets (%) | 7.19 |
| Total Debt / Equity (X) | 0.73 |
| Asset Turnover Ratio (%) | 0.51 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 8.16 | 6.02 | 6.37 |
| Total Current Assets Annual | 195.99 | 132.80 | 127.29 |
| Non Current Assets Annual | 63.26 | 57.13 | 53.23 |
| Total Shareholders Funds Annual | 148.61 | 63.76 | 58.77 |
| Total Assets Annual | 259.25 | 189.94 | 180.53 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 8.16 |
| Total Current Assets Annual | 195.99 |
| Non Current Assets Annual | 63.26 |
| Total Shareholders Funds Annual | 148.61 |
| Total Assets Annual | 259.25 |
EPS (INR)
Expected
0.76
Reported
0.76
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 9.52%
