SUMIT WOODS Financial Statement Analysis
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The Revenues of SUMIT WOODS have decreased by -21.86% YoY .
The Earnings Per Share (EPS) of SUMIT WOODS has decreased by -13.95 % YoY. |
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SUMIT WOODS Last 5 Annual Financial Results
[NSE : SUMIT]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹141 Cr | ₹180 Cr | ₹101 Cr | ₹66 Cr | ₹47 Cr |
| Operating Expenses | ₹127 Cr | ₹97 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Expenses | ₹117 Cr | ₹152 Cr | ₹78 Cr | ₹60 Cr | ₹59 Cr |
| Operating Profit (Excl OI) | ₹24 Cr | ₹29 Cr | ₹24 Cr | ₹5.89 Cr | ₹-12 Cr |
| Other Income | ₹3.20 Cr | ₹2.01 Cr | ₹1.46 Cr | ₹0.78 Cr | ₹2.95 Cr |
| Interest | ₹11 Cr | ₹17 Cr | ₹15 Cr | ₹8.00 Cr | ₹6.87 Cr |
| Depreciation | ₹0.60 Cr | ₹0.60 Cr | ₹0.71 Cr | ₹0.63 Cr | ₹0.59 Cr |
| Profit Before Tax | ₹16 Cr | ₹13 Cr | ₹9.10 Cr | ₹-1.96 Cr | ₹-17 Cr |
| Profit After Tax | ₹11 Cr | ₹10 Cr | ₹6.93 Cr | ₹-3.32 Cr | ₹-21 Cr |
| Consolidated Net Profit | ₹11 Cr | ₹8.99 Cr | ₹7.64 Cr | ₹-0.91 Cr | ₹-22 Cr |
| Earnings Per Share (Rs) | ₹2.53 | ₹2.94 | ₹2.50 | ₹-0.30 | ₹-7.34 |
| PAT Margin (%) | 8.00 | 5.78 | 6.82 | -5.02 | -45.18 |
| ROE(%) | 10.10 | 15.39 | 11.61 | -5.88 | -31.20 |
| ROCE(%) | 12.52 | 15.09 | 13.17 | 4.19 | -7.84 |
| Total Debt/Equity(x) | 0.42 | 1.65 | 2.18 | 1.97 | 1.14 |
Key Financials |
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| Market Cap | : | ₹ 200.8 Cr |
| Revenue (TTM) | : | ₹ 94.9 Cr |
| Net Profit(TTM) | : | ₹ 5.9 Cr |
| EPS (TTM) | : | ₹ 1.2 |
| P/E (TTM) | : | 34.0 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SUMIT WOODS | 1.3% | -13.9% | -56.5% |
| DLF | -2.2% | -4.3% | -28.4% |
| LODHA DEVELOPERS | -2.5% | -7.6% | -38.5% |
| THE PHOENIX MILLS | 2.2% | -2.8% | 10.4% |
| OBEROI REALTY | -2.4% | -2.6% | -8.1% |
| PRESTIGE ESTATES PROJECTS | -2.2% | -8.8% | -14.5% |
| GODREJ PROPERTIES | -3.2% | -8.5% | -25.6% |
| ANANT RAJ | -11.9% | -3.5% | -5.3% |
| BRIGADE ENTERPRISES | -0.5% | -13.7% | -46.5% |
SUMIT WOODS Revenues
[NSE : SUMIT]
| Y-o-Y | -21.86 % |
| 5 Yr CAGR | 31.58 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹141 Cr | -21.86 | |
| Mar2024 | ₹180 Cr | 77.81 | |
| Mar2023 | ₹101 Cr | 53.59 | |
| Mar2022 | ₹66 Cr | 40.47 | |
| Mar2021 | ₹47 Cr | - | |
SUMIT WOODS Operating Profit
[NSE : SUMIT]
| Y-o-Y | -18.17 % |
| 5 Yr CAGR | Positive |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹24 Cr | -18.17 | |
| Mar2024 | ₹29 Cr | 21.46 | |
| Mar2023 | ₹24 Cr | 303.23 | |
| Mar2022 | ₹5.89 Cr | Positive | |
| Mar2021 | ₹-12 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 4.69 % |
| 5 Yr CAGR | Positive |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 16.73% | 4.69 | |
| Mar2024 | 15.98% | -31.68 | |
| Mar2023 | 23.39% | 162.51 | |
| Mar2022 | 8.91% | Positive | |
| Mar2021 | -26% | - | |
SUMIT WOODS Profit After Tax
[NSE : SUMIT]
| Y-o-Y | 27.24 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹11 Cr | 27.24 | |
| Mar2024 | ₹8.99 Cr | 17.71 | |
| Mar2023 | ₹7.64 Cr | Positive | |
| Mar2022 | ₹-0.91 Cr | Negative | |
| Mar2021 | ₹-22 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 38.41 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 8 % | 38.41 | |
| Mar2024 | 5.78 % | -15.25 | |
| Mar2023 | 6.82 % | Positive | |
| Mar2022 | -5.02 % | Negative | |
| Mar2021 | -45.18 % | - | |
SUMIT WOODS Earnings Per Share (EPS)
[NSE : SUMIT]
| Y-o-Y | -13.95 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹2.53 | -13.95 | |
| Mar2024 | ₹2.94 | 17.60 | |
| Mar2023 | ₹2.50 | Positive | |
| Mar2022 | ₹-0.30 | Negative | |
| Mar2021 | ₹-7.34 | - | |
SUMIT WOODS Return on Capital Employed (ROCE)
[NSE : SUMIT]
| Y-o-Y | -17.03 % |
| 5 Yr CAGR | Positive |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 12.52% | -17.03 | |
| Mar2024 | 15.09% | 14.58 | |
| Mar2023 | 13.17% | 214.32 | |
| Mar2022 | 4.19% | Positive | |
| Mar2021 | -7.84% | - | |
SUMIT WOODS Share Price vs Sensex
| Current Share Price | : | ₹41.9 |
| Current MarketCap | : | ₹ 200.8 Cr |
| Updated EOD on | : | Jun 10,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SUMIT WOODS | 1.3% |
-13.9% |
-56.5% |
| SENSEX | -0.5% |
-4.3% |
-8.4% |
SUMIT WOODS related INDICES
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FAQ about SUMIT WOODS Financials
How the annual revenues of SUMIT WOODS have changed ?
The Revenues of SUMIT WOODS have decreased by -21.86% YoY .
How the Earnings per Share (EPS) of SUMIT WOODS have changed?
The Earnings Per Share (EPS) of SUMIT WOODS has decreased by -13.95 % YoY .
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Intrinsic Value of DLF LTD Intrinsic Value of LODHA DEVELOPERS LTD Intrinsic Value of THE PHOENIX MILLS LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of PRESTIGE ESTATES PROJECTS LTD |
DLF LTD vs LODHA DEVELOPERS LTD vs THE PHOENIX MILLS LTD
OBEROI REALTY LTD vs PRESTIGE ESTATES PROJECTS LTD vs