Sundrop Brands (SUNDROP)₹639.55−1.38%Edible Oil
In the Jun 2026 quarter (consolidated), Sundrop Brands reported sales of ₹427 Cr, up 15.0% from Jun 2025, and net profit of ₹11.97 Cr, up 200.0% year on year. For the year to Mar 2026, sales were ₹1,544 Cr and net profit ₹19.93 Cr.
Company filings, consolidated accounts; latest reported quarter Jun 2026
| 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 | 200 | 193 | 178 | 181 | 205 | 208 | 303 | 371 | 382 | 406 | 386 | 427 |
| Expenses | 193 | 184 | 173 | 175 | 200 | 194 | 304 | 358 | 379 | 387 | 365 | 403 |
| Operating Profit | 8.99 | 8.99 | 4.99 | 5.99 | 5.99 | 13.97 | 0.00 | 13.98 | 3.99 | 19.97 | 20.96 | 24.97 |
| OPM % | 4.3% | 4.6% | 2.9% | 3.4% | 3.0% | 7.0% | −0.1% | 3.7% | 1.0% | 5.0% | 5.0% | 6.0% |
| Other Income | 0.00 | 0.00 | 3.01 | 0.00 | 0.00 | −3.01 | −141 | 1.01 | 1.01 | 0.00 | 1.01 | 1.01 |
| Interest | 0.99 | 0.00 | 0.00 | 0.99 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.99 | 0.00 | 0.99 |
| Depreciation | 5.02 | 5.02 | 5.02 | 5.02 | 6.02 | 6.02 | 9.03 | 9.03 | 8.03 | 8.03 | 8.03 | 8.03 |
| Profit before tax | 3.01 | 3.01 | 2.01 | 0.00 | 0.00 | 5.02 | −152 | 6.02 | −4.01 | 12.05 | 13.05 | 17.07 |
| Tax % | 26.1% | 26.1% | 33.1% | 29.1% | 76.1% | 25.1% | −24.9% | 24.1% | −45.9% | 34.1% | 26.1% | 29.1% |
| Exceptional items | 0.00 | 0.00 | 1.99 | 0.00 | 0.00 | −2.99 | −143 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Profit | 1.99 | 2.99 | 0.99 | 0.00 | 0.00 | 3.99 | −114 | 3.99 | −1.99 | 7.98 | 9.97 | 11.97 |
| EPS (Rs) | 0.76 | 1.02 | 0.60 | 0.07 | 0.01 | 1.59 | −30.17 | 1.13 | −0.54 | 2.13 | 2.60 | 3.21 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 780 | 803 | 810 | 822 | 833 | 891 | 915 | 848 | 758 | 896 | 1,544 | 1,600 |
| Expenses | 725 | 744 | 746 | 759 | 778 | 831 | 863 | 804 | 725 | 872 | 1,489 | 1,534 |
| Operating Profit | 56.89 | 60.90 | 65.86 | 64.92 | 58.89 | 61.96 | 53.93 | 45.91 | 33.94 | 25.95 | 59.89 | 69.89 |
| OPM % | 7.0% | 8.0% | 8.0% | 8.0% | 7.0% | 7.0% | 6.0% | 5.0% | 4.5% | 2.9% | 3.8% | 4.4% |
| Other Income | 0.00 | 5.01 | 1.01 | 4.01 | 3.01 | 1.01 | 4.01 | 0.00 | 4.01 | −145 | 3.01 | 3.03 |
| Interest | 5.98 | 4.98 | 0.00 | 0.00 | 1.99 | 1.99 | 1.99 | 2.99 | 2.99 | 1.99 | 1.99 | 1.98 |
| Depreciation | 16.04 | 17.07 | 18.05 | 17.05 | 19.08 | 19.07 | 21.09 | 22.07 | 21.07 | 26.08 | 33.11 | 32.12 |
| Profit before tax | 35.12 | 45.20 | 49.20 | 51.23 | 41.18 | 43.14 | 35.11 | 20.09 | 14.06 | −147 | 27.11 | 38.16 |
| Tax % | 35.1% | 38.1% | 35.1% | 33.1% | 17.1% | 27.1% | 26.1% | 26.1% | 27.1% | −24.9% | 26.1% | — |
| Exceptional items | −0.01 | 2.75 | 0.12 | 1.64 | 2.15 | 0.23 | 2.96 | −0.36 | 1.88 | −146 | 1.12 | 0.00 |
| Net Profit | 22.93 | 27.91 | 31.92 | 33.88 | 33.89 | 30.91 | 25.91 | 14.95 | 9.97 | −110 | 19.93 | 27.93 |
| EPS (Rs) | 9.49 | 11.32 | 12.91 | 14.02 | 13.86 | 12.79 | 10.59 | 6.18 | 4.26 | −29.07 | 5.33 | 7.40 |
| Dividend payout % | 21.0% | 18.0% | 18.9% | 18.0% | 22.0% | 23.0% | 28.0% | 48.0% | 70.0% | 0.0% | 0.0% | — |
| 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 | 23.98 | 23.99 | 24.01 | 24.02 | 23.98 | 24.01 | 24.00 | 24.00 | 24.04 | 24.05 | 38.11 | 38.10 |
| Reserves | 289 | 314 | 283 | 316 | 353 | 385 | 413 | 439 | 463 | 477 | 1,406 | 1,446 |
| Borrowings | 26.01 | 96.09 | 18.01 | 0.00 | 0.00 | 21.02 | 14.02 | 50.02 | 62.14 | 42.10 | 14.04 | 13.03 |
| Other Liabilities | 85.41 | 75.36 | 85.41 | 96.46 | 91.44 | 75.36 | 93.45 | 105 | 88.43 | 98.47 | 265 | 278 |
| Total Liabilities | 426 | 509 | 410 | 437 | 469 | 506 | 544 | 617 | 638 | 643 | 1,724 | 1,775 |
| Fixed Assets | 153 | 179 | 198 | 194 | 181 | 214 | 296 | 302 | 306 | 321 | 1,305 | 1,291 |
| CWIP | 46.93 | 42.90 | 15.96 | 14.96 | 11.96 | 54.85 | 7.98 | 10.97 | 25.94 | 29.93 | 1.99 | 1.99 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 34.99 | 13.99 | 5.99 | 0.00 | 0.00 | 0.00 | 0.00 | 17.98 |
| Other Assets | 226 | 287 | 196 | 227 | 240 | 223 | 235 | 304 | 306 | 292 | 418 | 464 |
| Inventories | 106 | 146 | 116 | 94.72 | 83.70 | 77.71 | 123 | 162 | 165 | 146 | 194 | 190 |
| Trade receivables | 24.92 | 42.84 | 38.88 | 49.81 | 80.70 | 74.73 | 36.85 | 78.75 | 68.81 | 66.78 | 97.69 | 106 |
| Cash & equivalents | 10.02 | 7.01 | 4.01 | 31.05 | 5.01 | 5.01 | 12.02 | 6.01 | 7.01 | 14.03 | 48.08 | 40.04 |
| Total Assets | 426 | 509 | 410 | 437 | 469 | 506 | 544 | 617 | 638 | 643 | 1,724 | 1,775 |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | 40.87 | −17.94 | 98.69 | 59.77 | 30.87 | 42.84 | 61.80 | −29.90 | 21.93 | 62.77 | 83.62 | 30.90 |
| Cash from investing activity | −42.09 | −43.08 | −14.03 | −38.08 | −37.03 | −43.09 | −43.07 | −11.01 | −43.05 | −37.05 | −6.01 | −41.09 |
| Cash from financing activity | 3.99 | 58.89 | −81.87 | −13.97 | 0.99 | 0.99 | −12.98 | 33.90 | 21.96 | −18.95 | −44.92 | −4.99 |
| Net cash flow | 2.99 | −2.99 | 2.99 | 7.99 | −3.99 | 0.99 | 6.99 | −5.99 | 0.99 | 5.99 | 33.94 | −15.97 |
| Capex | 41.86 | 43.86 | 13.96 | 16.95 | 28.89 | 67.77 | 50.86 | 29.90 | 40.83 | 36.88 | 20.93 | 17.95 |
| Free cash flow | −0.99 | −61.78 | 84.75 | 42.85 | 2.99 | −24.94 | 10.96 | −59.81 | −18.94 | 25.95 | 62.85 | 12.97 |
| CFO / OP % | 83.0% | −17.0% | 188.0% | 114.9% | 78.0% | 92.9% | 117.0% | −37.1% | 62.0% | 175.0% | 302.9% | 54.0% |
| 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 | 12 | 20 | 18 | 22 | 36 | 33 | 15 | 32 | 30 | 32 | 40 | 25 |
| Inventory days | 87 | 102 | 88 | 71 | 60 | 54 | 79 | 104 | 126 | 135 | 147 | 83 |
| Days payable | 32 | 28 | 40 | 48 | 45 | 33 | 40 | 44 | 40 | 54 | 134 | 66 |
| Cash conversion cycle | 67 | 94 | 66 | 45 | 51 | 54 | 55 | 92 | 116 | 113 | 52 | 42 |
| Working capital days | 22 | 23 | 33 | 36 | 52 | 52 | 46 | 55 | 59 | 62 | 46 | 34 |
| ROCE % | 14.0% | 10.9% | 11.9% | 15.0% | 14.0% | 10.0% | 10.0% | 7.0% | 5.0% | 3.0% | 0.0% | 2.0% |
For the Jun 2026 quarter, Sundrop Brands reported sales of ₹427 Cr, up 15.0% year on year and net profit of ₹11.97 Cr, up 200.0% year on year. The operating margin was 6.0%.
Sundrop Brands' sales for the year to Mar 2026 were ₹1,544 Cr; over the last twelve months they were ₹1,600 Cr.
Net profit for the year to Mar 2026 was ₹19.93 Cr, and ₹27.93 Cr over the last twelve months. Earnings per share over the same trailing period were ₹7.40.
Sundrop Brands reported borrowings of ₹13.03 Cr at Mar 2026, against cash and equivalents of ₹40.04 Cr.
Cash from operations was ₹30.90 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹12.97 Cr.