SUMIT WOODS LIMITED (SUMIT)

NSE: ₹41.40
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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 19.40 16.70 12.55 17.15 18.06 14.97 24.62 25.58 28.75 41.43 10.92 10.93
YOY Revenue Growth % 58.87% 490.29% 101.92% 192.59% -6.92% -10.35% 96.2% 49.17% 59.24% 176.72% -55.64% -57.27%
Other Income 0.33 0.32 0.44 0.43 0.94 0.78 0.75 1.04 2.62 1.06 1.76 1.33
Total Income 19.73 17.02 12.98 17.58 19.00 15.75 25.37 26.62 31.37 42.49 12.68 12.26
Total Expenses + 11.15 7.99 12.10 10.54 32.62 13.02 24.20 34.72 21.77 37.81 12.13 9.92
Cost of Materials Consumed 0.00 0.00 0.00 1.09 1.56 0.00 2.85 3.40 0.00 0.00 0.00 0.00
Employee Benefit Expense 0.93 0.98 0.94 1.00 0.93 0.95 1.58 1.43 1.33 2.24 2.28 2.43
Other Expenses 10.22 7.01 11.15 8.45 30.13 12.07 19.76 29.90 38.16 17.56 6.79 15.62
Operating Profit 8.25 8.71 0.45 6.61 -14.56 1.95 0.42 -9.14 6.98 3.62 -1.21 1.01
OPM % 42.5% 52.2% 3.6% 38.5% -80.6% 13% 1.7% -35.7% 24.3% 8.7% -11% 9.3%
Profit Before Tax + 1.20 0.81 2.94 1.24 0.00 2.45 2.90 2.09 9.60 4.68 0.56 2.34
Tax Expense -0.02 -0.02 0.02 -0.02 -0.08 0.44 -0.12 1.09 2.38 1.28 0.00 0.69
Tax % -1.6% -2.3% 0.6% -1.7% - 18% -4.1% 52.1% 24.8% 27.3% 0.7% 29.6%
Profit After Tax 1.22 0.82 2.92 1.26 0.07 2.01 3.02 1.00 7.22 3.40 0.55 1.65
EPS (Basic) 0.40 0.27 0.96 0.41 0.02 0.66 0.99 0.24 1.60 0.75 0.12 0.36

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 93.92 64.45 34.30 21.44 16.62 9.76
YOY Revenue Growth % 45.72% 87.89% 60.03% 28.99% 70.19% -
Other Income 5.19 2.12 0.94 0.34 0.53 0.83
Total Income 99.11 66.58 35.25 21.78 17.15 10.59
Total Expenses + 82.07 67.04 58.01 40.82 7.00 6.89
Cost of Materials Consumed 0.00 6.44 0.00 0.00 0.00 0.00
Employee Benefit Expense 5.29 3.85 3.87 3.60 1.60 2.29
Other Expenses 99.89 56.75 54.14 37.22 5.40 4.60
Operating Profit 11.85 -2.59 -23.71 -19.38 9.61 2.87
OPM % 12.6% -4% -69.1% -90.4% 57.9% 29.4%
Profit Before Exceptional 17.04 4.99 2.62 -0.90 -14.65 3.63
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 17.04 4.99 2.62 -0.90 -14.65 3.63
Tax Expense 3.79 -0.10 0.00 0.10 4.43 0.89
Tax % 22.2% -2% -0.2% - - 24.6%
Profit After Tax 13.25 5.08 2.62 -1.01 -19.08 2.74
EPS (Basic) 3.15 1.66 0.86 -0.33 -6.24 0.89

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 63.26 57.13 53.23 0.00 0.00 0.00
Property, Plant & Equipment 7.63 5.50 5.85 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 0.03 0.03 0.02 0.00 0.00 0.00
Current Assets + 195.99 163.40 127.29 0.00 0.00 0.00
Inventories 153.65 109.55 92.76 0.00 0.00 0.00
Trade Receivables 7.22 38.68 12.50 0.00 0.00 0.00
Cash and Cash Equivalents 18.55 2.36 4.74 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 103.34 33.18 28.18 0.00 0.00 0.00
Non-Current Liabilities 44.69 82.51 76.66 0.00 0.00 0.00
Current Liabilities 65.95 74.26 45.10 0.00 0.00 0.00
Total Liabilities 110.64 156.77 121.76 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 -0.91 16.51 -24.93 -18.68 0.00 0.00
Cash from Investing Activities -1.76 -7.73 -9.43 5.27 0.00 0.00
Cash from Financing Activities 18.86 -11.16 34.83 17.14 0.00 0.00
Net Increase/Decrease in Cash 16.19 -2.39 0.48 3.73 0.00 0.00