Sumit Woods quarterly results and financials

Sumit Woods (SUMIT)₹47.44+0.94%(9 Nov 2026 close)Residential, Commercial Projects

Key facts

In the Jun 2026 quarter (consolidated), Sumit Woods reported sales of ₹45.26 Cr, up 6.9% from Jun 2025, and net profit of ₹4.03 Cr, up 17.8% year on year. For the year to Mar 2026, sales were ₹95.08 Cr and net profit ₹5.98 Cr.

Sales (Jun 2026): ₹45.26 Cr
Net profit (Jun 2026): ₹4.03 Cr
Sales (FY Mar 2026): ₹95.08 Cr
Net profit (FY Mar 2026): ₹5.98 Cr
EPS (Jun 2026): ₹0.86
Borrowings (Mar 2026): ₹118 Cr

Company filings, consolidated accounts; latest reported quarter Jun 2026

Sumit Woods quarterly results

₹ crore unless stated; each column is a quarter.

Sumit Woods Quarterly results
	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Sales	38.69	42.93	65.56	32.45	45.85	29.88	33.00	42.35	12.85	11.47	28.41	45.26
Expenses	33.81	35.61	54.81	29.87	38.57	25.14	24.19	35.85	11.23	7.46	24.02	40.71
Operating Profit	4.88	7.28	10.64	2.53	7.18	4.70	8.78	6.48	1.60	3.98	4.38	4.53
OPM %	12.6%	17.0%	16.2%	7.7%	15.7%	15.7%	26.6%	15.3%	12.5%	34.8%	15.4%	10.0%
Other Income	0.54	0.51	0.56	2.77	−1.49	1.13	0.82	1.01	0.73	1.02	1.03	2.06
Interest	4.14	4.03	5.02	3.08	3.12	1.89	2.42	2.00	1.71	2.70	2.91	0.94
Depreciation	0.16	0.16	0.16	0.14	0.14	0.14	0.23	0.28	0.27	0.28	0.26	0.25
Profit before tax	1.10	3.61	6.00	2.07	2.42	3.81	6.94	5.22	0.36	2.03	2.23	5.41
Tax %	14.5%	37.4%	7.9%	18.3%	−4.9%	47.2%	33.3%	34.5%	48.7%	48.1%	41.6%	25.5%
Net Profit	0.93	2.26	5.51	1.69	2.54	2.01	4.63	3.42	0.18	1.05	1.30	4.03
EPS (Rs)	0.24	0.55	1.69	0.41	0.56	0.64	1.05	0.77	0.07	0.26	0.26	0.86

Sumit Woods profit and loss

₹ crore unless stated; years end in March. TTM is the last four quarters.

Sumit Woods Profit and loss
	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026	TTM
Sales	29.12	44.64	31.45	53.97	48.80	47.13	66.27	102	181	141	95.08	97.99
Expenses	20.93	36.27	17.50	43.74	34.14	59.36	60.25	77.80	152	117	78.54	83.42
Operating Profit	8.15	8.26	13.90	10.16	14.60	−12.24	5.88	23.73	28.84	23.61	16.48	14.49
OPM %	28.0%	18.5%	44.2%	18.8%	29.9%	−26.1%	8.9%	23.3%	15.9%	16.7%	17.3%	14.8%
Other Income	0.54	3.16	2.93	2.80	1.24	2.94	0.77	1.45	2.00	3.19	3.81	4.84
Interest	6.87	6.52	6.04	7.25	6.49	6.84	7.98	15.34	17.26	10.54	9.34	8.26
Depreciation	0.90	0.97	0.67	0.78	0.68	0.60	0.64	0.72	0.61	0.61	1.06	1.06
Profit before tax	0.92	3.93	10.12	4.91	8.65	−16.73	−1.95	9.09	12.91	15.63	9.87	10.03
Tax %	19.4%	20.6%	23.6%	50.1%	25.9%	27.0%	69.5%	23.9%	19.3%	27.9%	39.4%	—
Exceptional items	0.00	0.56	0.01	0.00	0.00	0.00	0.00	0.00	−0.01	−0.06	0.00	—
Net Profit	0.74	3.12	7.72	6.05	5.95	−23.59	−5.00	6.96	10.32	10.89	5.98	6.56
EPS (Rs)	0.49	2.03	3.58	2.20	0.93	−7.36	−0.31	2.51	2.95	2.54	1.28	1.45
Dividend payout %	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	15.8%	—

Sumit Woods balance sheet

₹ crore, at each year end.

Sumit Woods Balance sheet
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity Capital	7.77	7.77	7.79	10.85	15.30	30.57	30.60	30.56	30.60	30.60	45.28	47.87
Reserves	27.30	28.19	32.41	38.59	61.43	48.69	26.24	25.31	36.44	45.32	114	139
Borrowings	58.31	65.18	55.39	47.20	36.10	50.34	64.91	110	138	119	63.82	118
Other Liabilities	32.67	33.83	26.70	20.77	68.15	58.36	54.14	54.99	68.20	72.78	91.61	97.28
Total Liabilities	126	135	122	117	181	188	176	221	274	268	314	403
Fixed Assets	10.04	9.25	8.27	7.62	8.55	7.91	7.42	7.28	6.74	6.17	7.73	32.60
CWIP	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.53	0.53	0.00
Investments	13.01	19.99	17.32	21.81	26.04	22.12	22.42	19.62	14.23	8.89	8.37	8.10
Other Assets	103	106	96.70	87.98	146	158	146	194	252	252	298	362
Inventories	87.24	86.26	68.16	67.24	123	128	107	148	190	170	217	286
Trade receivables	7.02	8.02	16.07	9.03	9.03	15.05	19.06	15.04	25.09	39.16	12.03	8.03
Cash & equivalents	1.99	4.99	2.01	2.99	2.99	2.99	3.99	6.99	5.99	3.99	27.98	12.99
Total Assets	126	135	122	117	181	188	176	221	274	268	314	403

Sumit Woods cash flow

₹ crore, for each year.

Sumit Woods Cash flow
	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Cash from operating activity	17.93	23.47	−6.99	−1.40	−27.43	−15.22	36.12	23.34	−47.00
Cash from investing activity	−4.29	−8.66	6.64	−1.52	−4.37	−4.16	−5.12	−12.03	−25.23
Cash from financing activity	−12.23	−19.46	0.62	3.58	35.53	17.82	−32.26	7.06	62.51
Net cash flow	1.33	−4.70	0.28	0.64	3.76	−1.55	−1.37	18.22	−9.68
Capex	0.02	0.00	0.00	0.00	0.00	0.91	0.17	2.64	0.25
Free cash flow	17.92	23.42	−6.98	−1.40	−27.35	−15.93	35.98	20.82	−47.11
CFO / OP %	145.9%	252.9%	−42.0%	−19.0%	−458.0%	−61.1%	129.0%	111.0%	−265.0%

Sumit Woods ratios

Working-capital days and returns, by year.

Sumit Woods Ratios
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Debtor days	94	103	133	103	64	117	145	84	92	79	31	30
Inventory days	6,636	4,173	1,076	4,866	2,864	9,973	1,081	—	—	2,017	—	1,806
Days payable	427	341	105	400	149	707	70	—	—	139	—	116
Cash conversion cycle	6,300	3,933	1,102	4,566	2,777	9,380	1,154	83	91	1,955	30	1,718
Working capital days	852	838	557	649	704	887	825	726	600	321	434	827
ROCE %	—	8.0%	9.9%	16.8%	9.8%	9.8%	−6.5%	3.6%	11.9%	13.6%	11.1%	6.6%

Sumit Woods: frequently asked questions

What are the latest quarterly results of Sumit Woods?

For the Jun 2026 quarter, Sumit Woods reported sales of ₹45.26 Cr, up 6.9% year on year and net profit of ₹4.03 Cr, up 17.8% year on year. The operating margin was 10.0%.

What is the annual revenue of Sumit Woods?

Sumit Woods' sales for the year to Mar 2026 were ₹95.08 Cr; over the last twelve months they were ₹97.99 Cr.

What is the net profit of Sumit Woods?

Net profit for the year to Mar 2026 was ₹5.98 Cr, and ₹6.56 Cr over the last twelve months. Earnings per share over the same trailing period were ₹1.45.

How much debt does Sumit Woods have?

Sumit Woods reported borrowings of ₹118 Cr at Mar 2026, against cash and equivalents of ₹12.99 Cr.

What is the free cash flow of Sumit Woods?

Cash from operations was −₹47 Cr in the year to Mar 2026; after capital spending, free cash flow was −₹47.11 Cr.

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