Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Net Sales
579.15
567.73
516.50
424.41
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
579.15
567.73
516.50
424.41
Raw Material Cost
121.48
133.85
120.45
111.42
Purchase of Finished goods
30.02
17.28
21.14
20.43
(Increase) / Decrease In Stocks
-13.53
-17.28
-8.47
-14.70
Employee Cost
93.82
86.95
78.22
65.34
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
91.07
67.64
55.31
44.55
Other Expenses
107.22
103.44
92.38
84.09
Total Expenditure (Excl Depreciation)
430.08
391.88
359.03
311.13
Operating Profit (PBDIT) excl Other Income
149.07
175.85
157.47
113.28
Other Income
3.93
7.72
3.49
2.78
Operating Profit (PBDIT)
153.00
183.57
160.96
116.06
Interest
29.67
26.16
21.08
22.92
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
123.33
157.41
139.88
93.14
Depreciation
34.99
31.63
25.89
23.61
Profit Before Tax
88.34
125.78
113.99
69.54
Tax
18.14
32.47
29.94
17.40
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
70.20
93.31
84.05
52.14
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
70.20
93.31
84.05
52.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
70.20
93.31
84.05
52.14
Equity Capital
16.88
16.88
16.85
15.72
Face Value
2.0
2.0
2.0
2.0
Reserves
569.39
533.12
515.19
379.54
Earnings per share (EPS)
8.32
11.06
9.98
6.63
Diluted Earnings per share
8.32
11.06
10.18
6.79
Operating Profit Margin (Excl OI)
25.74%
30.97%
30.49%
26.69%
Gross Profit Margin
21.3%
27.73%
27.08%
21.95%
PAT Margin
12.12%
16.44%
16.27%
12.29%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.01% vs 9.92% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -24.77% vs 11.02% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -15.23% vs 11.67% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 13.42% vs 24.10% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Sula Vineyards With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
579.15
1,442.90
-863.75
-59.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
579.15
1,442.90
-863.75
-59.86%
Raw Material Cost
121.48
942.34
-820.86
-87.11%
Purchase of Finished goods
30.02
0.00
30.02
(Increase) / Decrease In Stocks
-13.53
-16.53
3.00
18.15%
Employee Cost
93.82
46.92
46.90
99.96%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
91.07
0.00
91.07
Other Expenses
107.22
293.97
-186.75
-63.53%
Total Expenditure (Excl Depreciation)
430.08
1,266.70
-836.62
-66.05%
Operating Profit (PBDIT) excl Other Income
149.07
176.20
-27.13
-15.40%
Other Income
3.93
4.50
-0.57
-12.67%
Operating Profit (PBDIT)
153.00
180.70
-27.70
-15.33%
Interest
29.67
11.06
18.61
168.26%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
123.33
169.64
-46.31
-27.30%
Depreciation
34.99
25.97
9.02
34.73%
Profit Before Tax
88.34
143.68
-55.34
-38.52%
Tax
18.14
39.18
-21.04
-53.70%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
70.20
104.50
-34.30
-32.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
70.20
104.50
-34.30
-32.82%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-8.55
8.55
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
70.20
95.95
-25.75
-26.84%
Equity Capital
16.88
41.18
-24.30
-59.01%
Face Value
2.00
2.00
0.00
Reserves
569.39
706.34
-136.95
-19.39%
Earnings per share (EPS)
8.32
4.66
3.66
78.54%
Diluted Earnings per share
8.32
5.28
3.04
57.58%
Operating Profit Margin (Excl OI)
25.74%
12.21%
0.00
13.53%
Gross Profit Margin
21.30%
11.76%
0.00
9.54%
PAT Margin
12.12%
7.24%
0.00
4.88%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 579.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.01% vs 9.92% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 70.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -24.77% vs 11.02% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 149.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.23% vs 11.67% in Mar 2024
Annual - Interest
Interest 29.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.42% vs 24.10% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.74%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
