SYNCOM FORMULATIONS (INDIA) LT (SYNCOMF)

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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
Revenue from Operations 59.36 62.39 63.34 73.27 86.83 101.49 127.03 148.46 116.55 121.44 114.59
YOY Revenue Growth % - - - - 46.27% 62.68% 100.54% 102.64% 34.22% 19.65% -9.79%
Other Income 1.88 4.00 4.35 2.87 1.31 4.18 3.82 6.90 6.02 5.23 5.48
Total Income 61.24 66.39 67.69 76.14 88.14 105.68 130.85 155.37 122.57 126.67 120.07
Total Expenses + 40.16 51.18 55.36 59.78 74.93 92.57 102.07 132.37 102.35 104.31 95.03
Cost of Materials Consumed 22.65 33.25 37.75 37.88 53.03 68.58 76.26 80.16 59.61 46.43 47.45
Employee Benefit Expense 7.63 9.00 9.74 8.69 9.65 12.40 13.95 14.97 15.95 16.73 17.45
Other Expenses 9.88 8.93 7.88 13.20 12.25 11.59 11.86 15.78 15.75 15.11 15.12
Operating Profit 19.20 11.20 7.98 13.49 11.90 8.92 24.96 16.10 14.20 17.12 19.56
OPM % 32.3% 18% 12.6% 18.4% 13.7% 8.8% 19.6% 10.8% 12.2% 14.1% 17.1%
Profit Before Tax + 5.81 8.14 8.60 9.21 10.10 14.65 16.90 23.01 20.26 22.36 25.05
Tax Expense 1.56 1.94 2.18 2.46 2.47 3.70 4.11 5.51 4.53 5.52 6.18
Tax % 26.9% 23.8% 25.3% 26.7% 24.4% 25.2% 24.3% 23.9% 22.4% 24.7% 24.7%
Profit After Tax 4.25 6.21 6.42 6.75 7.63 10.95 12.79 17.50 15.73 16.84 18.86
EPS (Basic) 0.07 0.08 0.09 0.09 0.11 0.16 0.14 0.16 0.21 0.18 0.23

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023
Revenue from Operations 462.85 258.36 224.64
YOY Revenue Growth % 79.15% 15.01% -
Other Income 17.19 13.10 14.61
Total Income 480.04 271.46 239.25
Total Expenses + 415.39 206.48 162.37
Cost of Materials Consumed 278.03 131.53 99.46
Employee Benefit Expense 52.17 35.06 25.87
Other Expenses 50.29 39.89 37.04
Operating Profit 47.46 51.88 62.27
OPM % 10.3% 20.1% 27.7%
Profit Before Exceptional 64.65 31.78 26.55
Exceptional Items 0.01 -0.02 0.01
Profit Before Tax + 64.66 31.76 26.57
Tax Expense 15.79 8.14 6.50
Tax % 24.4% 25.6% 24.5%
Profit After Tax 48.87 23.62 20.07
EPS (Basic) 0.57 0.32 0.24

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023
ASSETS
Non-Current Assets + 142.22 128.86 196.17
Property, Plant & Equipment 77.53 72.31 43.22
Capital Work in Progress 0.00 0.00 25.59
Non-Current Investments 3.65 2.52 1.87
Goodwill 0.00 0.00 0.00
Other Intangible Assets 0.05 0.11 0.18
Current Assets + 267.46 262.64 180.77
Inventories 41.29 21.08 20.77
Trade Receivables 106.94 93.21 75.14
Cash and Cash Equivalents 0.69 63.35 0.83
Current Investments 89.22 63.70 62.26
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00
Equity Share Capital 94.00 94.00 94.00
Other Equity 245.90 192.45 162.01
Non-Current Liabilities 11.81 10.00 8.66
Current Liabilities 57.97 95.05 112.27
Total Liabilities 69.78 105.05 120.93

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023
Cash from Operating Activities 23.31 -5.94 10.50
Cash from Investing Activities -18.38 83.83 -44.97
Cash from Financing Activities -67.59 -15.37 35.00
Net Increase/Decrease in Cash -62.66 62.52 0.53