SAKUMA EXPORTS LTD. (SAKUMA)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 1,005.94 482.96 361.57 779.07 501.07 740.74 339.39 477.73 731.69 375.77 254.38 363.46
YOY Revenue Growth % -15.15% -52.94% 9.59% -3.93% -50.19% 53.38% -6.13% -38.68% 46.03% -49.27% -25.05% -23.92%
Other Income 2.60 3.54 2.76 0.18 9.49 1.23 2.04 6.63 2.56 0.94 4.27 2.57
Total Income 1,008.54 486.50 364.33 779.25 510.55 741.98 341.43 484.36 734.25 376.71 258.65 366.03
Total Expenses + 73.65 30.04 6.23 24.69 20.88 34.18 22.74 15.55 729.04 375.00 257.79 364.79
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 1.94 2.01 1.78 1.95 1.97 2.03 1.87 1.78 1.87 1.97 1.96 1.92
Other Expenses 71.71 28.03 4.45 22.74 18.90 32.16 20.87 13.77 38.54 16.88 11.29 12.47
Operating Profit 932.29 452.92 355.34 754.38 480.19 706.56 316.65 462.18 2.65 0.77 -3.41 -1.33
OPM % 92.7% 93.8% 98.3% 96.8% 95.8% 95.4% 93.3% 96.7% 0.4% 0.2% -1.3% -0.4%
Profit Before Tax + 12.62 6.26 4.01 8.71 27.86 7.44 2.88 5.11 5.21 1.71 0.86 1.25
Tax Expense 2.51 1.48 1.28 2.26 1.84 1.76 1.65 1.73 0.70 0.06 0.13 0.64
Tax % 19.9% 23.7% 31.9% 25.9% 6.6% 23.6% 57.2% 33.9% 13.4% 3.4% 14.7% 51.3%
Profit After Tax 10.11 4.77 2.73 6.45 26.01 5.69 1.24 3.37 4.51 1.65 0.73 0.61
EPS (Basic) 0.43 0.20 0.12 0.27 1.11 0.19 0.01 0.02 0.03 0.01 0.01 0.00

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2020 Mar 2018
Revenue from Operations 2,289.55 2,124.66 3,173.15 2,853.44 2,546.04 4,545.75
YOY Revenue Growth % 7.76% -33.04% 11.2% 12.07% -43.99% -
Other Income 12.46 15.97 7.25 6.88 10.40 10.98
Total Income 2,302.02 2,140.63 3,180.40 2,860.32 2,556.44 4,556.73
Total Expenses + 2,281.39 81.83 318.17 301.06 119.80 208.72
Employee Benefit Expense 7.55 7.71 6.80 5.69 7.22 9.31
Other Expenses 105.35 74.12 311.37 295.37 112.58 199.41
Operating Profit 8.17 2,042.83 2,854.98 2,552.37 2,426.24 4,337.02
OPM % 0.4% 96.1% 90% 89.4% 95.3% 95.4%
Profit Before Exceptional 20.63 46.83 38.04 33.94 24.44 58.63
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 20.63 46.83 38.04 33.94 24.44 58.63
Tax Expense 5.84 6.86 9.60 6.50 6.16 9.62
Tax % 28.3% 14.6% 25.2% 19.1% 25.2% 16.4%
Profit After Tax 14.79 39.97 28.45 27.44 18.29 49.01
EPS (Basic) 0.09 1.70 1.22 1.18 0.86 26.27

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2020 Mar 2018
ASSETS
Non-Current Assets + 69.61 35.25 32.36 0.00 0.00 0.00
Property, Plant & Equipment 66.33 0.87 3.47 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.03 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.00 0.00 0.00 0.00 0.00 0.00
Current Assets + 843.44 640.86 539.06 0.00 0.00 0.00
Inventories 144.97 119.36 111.88 0.00 0.00 0.00
Trade Receivables 419.98 363.46 313.73 0.00 0.00 0.00
Cash and Cash Equivalents 25.45 25.46 21.31 0.00 0.00 0.00
Current Investments 0.00 0.00 3.01 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 156.77 23.46 23.46 0.00 0.00 0.00
Other Equity 550.22 459.32 389.15 0.00 0.00 0.00
Non-Current Liabilities 6.59 5.98 35.52 0.00 0.00 0.00
Current Liabilities 199.47 187.35 123.30 0.00 0.00 0.00
Total Liabilities 206.06 193.33 158.82 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2020 Mar 2018
Cash from Operating Activities -138.04 -84.99 90.81 -57.42 0.00 0.00
Cash from Investing Activities -61.46 12.06 1.17 -15.17 0.00 0.00
Cash from Financing Activities 199.49 77.07 -76.97 75.66 0.00 0.00
Net Increase/Decrease in Cash -0.01 4.15 15.01 3.07 0.00 0.00