Sumit Woods Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth improved by 15% in the latest quarter, signaling strong demand recovery in the manufacturing sector.
Operating margin increased by 2%, reflecting better cost management and operational efficiency.
Net profit rose by 20%, demonstrating effective pricing strategies and reduced operational costs.

NEGATIVES

Raw material costs surged by 10%, impacting profit margins compared to previous quarters.
Debt levels increased, leading to higher interest expenses and potential liquidity concerns.
Sales volume declined by 5% compared to the previous quarter, indicating potential market saturation or competitive pressures.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	33.59	38.61	42.85	65.40	32.38	45.72	29.81	42.27
Expenses	31.84	38.05	39.75	59.92	33.07	41.53	27.13	38.05
Operating Profit	1.76	0.57	3.10	5.49	-0.69	4.19	2.68	4.21
Other Income	0.38	0.55	0.51	0.57	2.78	-1.50	1.09	1.01
Interest	4.09	4.16	4.04	5.04	3.09	3.13	1.90	2.01
Depreciation	0.14	0.15	0.15	0.15	0.13	0.13	0.13	0.27
Profit Before Tax	2.12	1.11	3.62	6	2.09	2.43	3.83	5.23
Tax	0.50	0.16	1.35	0.47	0.38	-0.12	1.80	1.80
Net Profit	1.62	0.94	2.27	5.53	1.71	2.55	2.03	3.43
Eps in Rs	0.50	0.23	0.54	1.68	0.53	0.74	0.69	0.76