Sundrop Brands Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 199.86 | 208.35 | 205.78 |
| Operating Expense | 344.22 | 198.30 | 199.85 |
| Net Profit | -113.97 | 3.13 | 0.03 |
| Net Profit Margin | -57.02 | 1.50 | 0.01 |
| Earning Per Share | -43.26 | 1.29 | 0.01 |
| EBIDTA | -107.77 | 8.77 | 5.89 |
| Effective Tax Rate | 0.02 | 0.30 | TBA |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 199.86 |
| Operating Expense | 344.22 |
| Net Profit | -113.97 |
| Net Profit Margin | -57.02 |
| Earning Per Share | -43.26 |
| EBIDTA | -107.77 |
| Effective Tax Rate | 0.02 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 792.95 | 758.23 | 848.48 |
| Operating Expenses Annual | 770.31 | 726.28 | 804.22 |
| Operating Profit Annual | -122.27 | 36.48 | 44.78 |
| Interest Annual | 1.60 | 2.88 | 3.18 |
| Depreciation | 21.39 | 19.87 | 21.23 |
| Net Profit Annual | -110.72 | 9.64 | 14.98 |
| Tax Annual | -35.21 | 3.44 | 5.39 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 792.95 |
| Operating Expenses Annual | 770.31 |
| Operating Profit Annual | -122.27 |
| Interest Annual | 1.60 |
| Depreciation | 21.39 |
| Net Profit Annual | -110.72 |
| Tax Annual | -35.21 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 8.55 | 3.49 | 1.54 |
| Cash Flow from Operations | 77.87 | 61.12 | 22.38 |
| Cash Flow from Investing | -19.94 | -37.13 | -42.40 |
| Cash Flow from Financing | -44.47 | -18.93 | 21.96 |
| Cash Flow at the End | 22.01 | 8.55 | 3.49 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 8.55 |
| Cash Flow from Operations | 77.87 |
| Cash Flow from Investing | -19.94 |
| Cash Flow from Financing | -44.47 |
| Cash Flow at the End | 22.01 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 3 | 4.47 | 5.28 |
| PBIT Margin (%) | 0.22 | 1.77 | 2.78 |
| PBT Margin (%) | 0.09 | 1.16 | 1.92 |
| Net PROFIT Margin (%) | -13.96 | 1.27 | 1.77 |
| Return On Networth / Equity (%) | 3.65 | 1.57 | 3.17 |
| Return On Networth /Employed (%) | 0.17 | 2.45 | 4.45 |
| Return On Assets (%) | -11.17 | 1.77 | 2.82 |
| Total Debt / Equity (X) | 0.03 | 0.11 | 0.12 |
| Asset Turnover Ratio (%) | 0.80 | 1.39 | 1.60 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 3 |
| PBIT Margin (%) | 0.22 |
| PBT Margin (%) | 0.09 |
| Net PROFIT Margin (%) | -13.96 |
| Return On Networth / Equity (%) | 3.65 |
| Return On Networth /Employed (%) | 0.17 |
| Return On Assets (%) | -11.17 |
| Total Debt / Equity (X) | 0.03 |
| Asset Turnover Ratio (%) | 0.80 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 204.82 | 311.47 | 296.55 |
| Total Current Assets Annual | 231.91 | 255.08 | 267.62 |
| Non Current Assets Annual | 1,322.00 | 393.92 | 377.79 |
| Total Shareholders Funds Annual | 1,437.42 | 499.18 | 485.75 |
| Total Assets Annual | 1,553.90 | 649.00 | 645.41 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 204.82 |
| Total Current Assets Annual | 231.91 |
| Non Current Assets Annual | 1,322.00 |
| Total Shareholders Funds Annual | 1,437.42 |
| Total Assets Annual | 1,553.90 |
EPS (INR)
Expected
0.00
Reported
-43.30
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.63%
Jun 2024
EPS beaten by 0.00%
