SUMIT WOODS LIMITED (SUMIT)

NSE: ₹41.40
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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 45.81 33.59 38.62 42.85 65.40 32.38 45.72 29.81 32.92 42.27 12.82 11.44
YOY Revenue Growth % 45.47% 156.53% 86.15% 96.58% 42.78% -3.61% 18.39% -30.43% -49.67% 30.53% -71.95% -61.61%
Other Income 0.55 0.37 0.55 0.51 0.57 2.78 -1.50 1.09 0.83 1.01 0.71 1.03
Total Income 46.36 33.97 39.17 43.36 65.97 35.16 44.22 30.90 33.75 43.28 13.53 12.47
Total Expenses + 29.68 24.47 28.45 22.56 51.54 22.39 40.67 40.55 26.66 38.05 13.19 10.43
Cost of Materials Consumed 0.00 0.00 0.00 3.17 3.02 0.00 3.60 4.16 0.00 0.00 0.00 0.00
Employee Benefit Expense 2.89 3.30 3.57 3.48 3.55 3.57 3.57 3.84 2.93 3.88 3.55 3.98
Other Expenses 26.79 21.17 24.89 15.90 44.97 18.81 33.51 32.55 48.97 20.56 10.69 28.22
Operating Profit 16.12 9.13 10.16 20.30 13.87 9.99 5.05 -10.73 6.25 4.21 -0.37 1.02
OPM % 35.2% 27.2% 26.3% 47.4% 21.2% 30.9% 11% -36% 19% 10% -2.9% 8.9%
Profit Before Tax + 2.59 2.13 1.12 3.61 6.06 2.09 2.69 3.77 7.09 5.23 0.34 2.04
Tax Expense 0.10 0.52 0.17 1.34 0.52 0.38 0.14 1.75 2.44 1.80 0.15 0.99
Tax % 4% 24.2% 15.6% 37.1% 8.6% 18.4% 5% 46.3% 34.4% 34.4% 42.9% 48.2%
Profit After Tax 2.48 1.62 0.94 2.27 5.53 1.71 2.55 2.03 4.65 3.43 0.20 1.06
EPS (Basic) 0.84 0.50 0.23 0.54 1.68 0.53 0.74 0.69 1.04 0.76 0.06 0.25

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 140.83 180.46 101.44 66.08 47.04 48.71
YOY Revenue Growth % -21.96% 77.9% 53.52% 40.47% -3.43% -
Other Income 3.20 2.01 1.46 0.78 2.95 1.25
Total Income 144.03 182.47 102.90 66.86 49.99 49.96
Total Expenses + 128.39 132.86 119.17 101.01 23.20 29.44
Cost of Materials Consumed 0.00 12.04 0.00 0.00 0.00 0.00
Employee Benefit Expense 13.91 13.89 10.93 7.50 3.05 3.45
Other Expenses 133.84 106.93 108.24 93.51 20.15 25.99
Operating Profit 12.44 47.60 -17.73 -34.93 23.84 19.27
OPM % 8.8% 26.4% -17.5% -52.9% 50.7% 39.6%
Profit Before Exceptional 15.64 12.92 9.10 -1.96 -16.70 8.67
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 15.64 12.92 9.10 -1.96 -16.70 8.67
Tax Expense 4.71 2.55 2.12 3.06 6.94 2.68
Tax % 30.1% 19.8% 23.3% - - 30.9%
Profit After Tax 10.94 10.36 6.98 -5.02 -23.63 5.99
EPS (Basic) 2.72 2.94 2.50 -0.30 -6.94 2.10

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 47.06 42.48 42.22 0.00 0.00 0.00
Property, Plant & Equipment 7.72 6.15 6.73 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 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.04 0.04 0.04 0.00 0.00 0.00
Current Assets + 269.05 242.75 231.56 0.00 0.00 0.00
Inventories 216.74 170.22 188.99 0.00 0.00 0.00
Trade Receivables 11.63 55.56 25.23 0.00 0.00 0.00
Cash and Cash Equivalents 22.33 4.07 5.46 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 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 45.27 30.59 30.59 0.00 0.00 0.00
Other Equity 115.17 45.43 36.53 0.00 0.00 0.00
Non-Current Liabilities 53.64 103.96 125.95 0.00 0.00 0.00
Current Liabilities 72.16 80.48 59.50 0.00 0.00 0.00
Total Liabilities 125.80 184.44 185.44 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities 23.26 35.99 -15.18 -28.27 0.00 0.00
Cash from Investing Activities -12.05 -5.13 -4.17 -3.44 0.00 0.00
Cash from Financing Activities 7.05 -32.24 17.79 35.48 0.00 0.00
Net Increase/Decrease in Cash 18.25 -1.38 -1.56 7.01 0.00 0.00