Sula Vineyards Limited (SULA)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 116.59 142.83 217.54 131.70 128.44 141.21 216.64 133.09 118.29 257.95 195.68 142.56
YOY Revenue Growth % - - 4% 9.75% 10.16% -1.13% -0.41% 1.06% -7.9% 82.67% -9.68% 7.12%
Other Income 1.57 0.89 1.40 3.85 1.26 0.76 0.90 1.01 0.98 1.81 0.91 1.61
Total Income 118.16 143.72 218.94 135.55 129.70 141.97 217.54 134.10 119.27 259.76 196.59 144.17
Total Expenses + 74.24 84.96 106.98 166.62 82.82 92.67 117.58 120.54 116.71 248.93 182.33 132.05
Cost of Materials Consumed 10.90 15.56 18.51 88.88 11.71 13.05 18.93 77.79 10.28 21.25 17.02 71.96
Employee Benefit Expense 21.28 21.58 22.52 21.09 23.81 23.80 25.30 20.91 23.35 46.51 24.79 20.41
Other Expenses 42.06 47.82 65.95 56.65 47.30 55.82 73.35 62.05 48.10 98.51 75.39 60.33
Operating Profit 42.35 57.87 110.56 -34.92 45.62 48.54 99.06 12.55 1.58 9.02 13.35 10.51
OPM % 36.3% 40.5% 50.8% -26.5% 35.5% 34.4% 45.7% 9.4% 1.3% 3.5% 6.8% 7.4%
Profit Before Tax + 19.04 30.96 57.05 18.72 19.49 18.08 37.21 13.56 2.56 10.83 12.56 12.00
Tax Expense 5.36 7.87 14.07 5.17 4.86 3.60 9.15 0.53 0.62 2.87 3.46 3.41
Tax % 28.2% 25.4% 24.7% 27.6% 24.9% 19.9% 24.6% 3.9% 24.2% 26.5% 27.5% 28.4%
Profit After Tax 13.68 23.09 42.98 13.55 14.63 14.48 28.06 13.03 1.94 7.96 9.10 8.59
EPS (Basic) 1.62 2.74 5.09 1.61 1.73 1.72 3.32 1.55 0.23 0.94 1.08 1.02

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023
Revenue from Operations 619.38 608.65 553.24
YOY Revenue Growth % 1.76% 10.02% -
Other Income 3.93 7.72 3.49
Total Income 623.31 616.37 556.73
Total Expenses + 534.97 432.80 383.10
Cost of Materials Consumed 121.48 133.85 120.45
Employee Benefit Expense 93.82 86.95 77.46
Other Expenses 238.52 212.00 185.19
Operating Profit 84.41 175.85 170.14
OPM % 13.6% 28.9% 30.8%
Profit Before Exceptional 88.34 125.78 113.98
Exceptional Items 0.00 0.00 0.00
Profit Before Tax + 88.34 125.78 113.98
Tax Expense 18.14 32.47 29.94
Tax % 20.5% 25.8% 26.3%
Profit After Tax 70.20 93.31 84.03
EPS (Basic) 8.32 11.06 10.19

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023
ASSETS
Non-Current Assets + 536.93 524.08 456.90
Property, Plant & Equipment 488.18 448.20 406.35
Capital Work in Progress 4.87 4.82 1.91
Non-Current Investments 0.00 0.00 0.00
Goodwill 2.52 0.85 0.85
Other Intangible Assets 4.61 5.26 6.00
Current Assets + 543.64 502.27 424.47
Inventories 216.07 197.84 178.86
Trade Receivables 234.41 169.60 114.54
Cash and Cash Equivalents 7.22 97.19 16.37
Current Investments 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00
Equity Share Capital 16.88 16.88 16.85
Other Equity 569.39 533.12 515.19
Non-Current Liabilities 111.07 91.21 78.23
Current Liabilities 383.23 385.14 271.09
Total Liabilities 494.30 476.35 349.33

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023
Cash from Operating Activities 58.38 121.19 88.27
Cash from Investing Activities -74.81 -42.85 -72.72
Cash from Financing Activities -73.54 2.48 -9.38
Net Increase/Decrease in Cash -89.97 80.82 6.17