Flash Finance

Suumaya Industries LimitedSUULDCorporate

Trading Latest results: Jun 2024 13 quarters of data
Consolidated Standalone
₹1.57
MCap ₹10 Cr
Suumaya Industries Limited — Stock analysis & AI research Suumaya Industries Limited — Seasonality — best & worst months Suumaya Industries Limited — Live exchange announcements
AI-assisted data: figures and text on this page are extracted from public quarterly filings with AI assistance, checked automatically and overseen by our editorial team (human in the loop). They may still contain errors or omissions. Verify critical numbers against official company / SEBI / NSE / BSE filings before making any decision. Educational information only, not financial advice.
₹16 Cr
Sales · Jun 2024
+77.8% YoY
₹-854 Cr
Operating Profit · Jun 2024
-3063.0% YoY
-5337.5%
OPM % · Jun 2024
-1679.2% YoY
₹-862 Cr
Net Profit · Jun 2024
-3818.2% YoY
₹-128.06
EPS · Jun 2024
-3548.4% YoY

📝 Suumaya Industries Limited — results explained

Quarter ended June 2024 (Q1 FY25)

Suumaya Industries Limited reported revenue of ₹16 crore for the quarter ended June 2024 (Q1 FY25), up 77.8% from ₹9 crore in the same quarter last year, and down 67.3% sequentially over the March 2024 quarter.

The company reported a net loss of ₹862 crore, against a net loss of ₹22 crore in the same quarter last year. Earnings per share (EPS) came in at ₹-128.06.

Operating profit stood at ₹-854 crore — an operating margin (OPM) of -5337.5%, compared with -300.0% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY24, Suumaya Industries Limited posted revenue of ₹1,197 crore, a growth of 80.5% over FY23, with a net loss of ₹1,059 crore.

On a trailing-twelve-month (TTM) basis, revenue stands at ₹1,204 crore with a net loss of ₹1,899 crore.

Valuation snapshot

At the current price of ₹1.57, SUULD has a market capitalisation of ₹10 crore.

Within the Trading industry, it is the 5th-largest of the 5 companies we track by market value.

Shareholding pattern

As of Mar 2024, promoters held 20.38%, foreign institutional investors (FIIs) 0.00%, domestic institutional investors (DIIs) 0.00%, public shareholders 79.62% of Suumaya Industries Limited.

Promoter holding slipped from 23.76% to 20.38% over the latest period.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close
Valuation
Market Cap ?
₹10 Cr
Current Price ?
₹1.6
P/E ?
N/A
Industry P/E ?
37.70
P/B ?
-0.03
P/S ?
0.01
P/FCF ?
2.40
Enterprise Value ?
₹339 Cr
EV/EBITDA ?
-0.35
PEG ?
N/A
Earnings Yield ?
-283.2%
Dividend Yield ?
0.00%
Profitability & Returns
Sales (TTM) ?
₹1,204 Cr
OPM ?
-79.3%
Profit after tax (TTM) ?
₹-1,899 Cr
EPS (TTM) ?
₹-310.62
ROCE ?
-6.0%
ROE ?
683.1%
ROA ?
-111.5%
Growth
Sales — latest qtr ?
₹16 Cr
PAT — latest qtr ?
₹-862 Cr
YoY qtr sales growth ?
77.8%
YoY qtr profit growth ?
-3,818.2%
Sales growth (3y) ?
-35%
Sales growth (5y) ?
47%
Profit growth (3y) ?
N/A
Profit growth (5y) ?
N/A
Financial Health
Debt ?
₹329 Cr
Debt to Equity ?
-1.18
Interest Coverage ?
-132.0
Current Ratio ?
N/A
Ownership
Promoter holding ?
20.38%
Change in promoter holding ?
-3.38%
Pledged percentage ?
N/A
Market
Return 3 months ?
-0.0%
Return 6 months ?
-0.0%

🗓️ Quarterly results (13 quarters · ₹ Cr)

same fiscal quarter as Jun bestweakest per row · for costs (interest, NPAs) low is best
Metric Jun 2021Sep 2021Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024 YoY % QoQ %
Sales 6,8523,1541,0071,802333162141279251,1144916 +77.8% -67.3%
Operating Profit 3433599252512-12-58-490-27-131-165195-854 -3063.0% -537.9%
Other Income 015-2791171216013-773-7 -216.7% +99.1%
Interest 2222211200010 — -100.0%
Depreciation 1230322211111 +0.0% +0.0%
Profit Before Tax 341355922439-1410-473-22-133-154-581-862 -3818.2% -48.4%
Net Profit 306289961827-151-473-22-129-153-755-862 -3818.2% -14.2%
EPS 54.4651.5217.1131.041.13-2.450.11-77.44-3.51-20.54-24.43-112.14-128.06 -3548.4% -14.2%
OPM % 5.0% 11.4% 9.1% 29.1% 3.6% -7.4% -41.1% -1814.8% -300.0% -524.0% -14.8% 398.0% -5337.5% -1679.2% -1441.1%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric FY23 FY24 TTM YoY %
Sales ₹663 Cr ₹1,197 Cr ₹1,204 Cr +80.5%
Operating Profit ₹-548 Cr ₹-128 Cr ₹-955 Cr +76.6%
OPM % -82.65% -10.69% -79.32% +87.1%
NPM % -72.40% -88.47% -157.72% -22.2%
Other Income ₹94 Cr ₹-754 Cr ₹-767 Cr -902.1%
Depreciation ₹9 Cr ₹4 Cr ₹4 Cr -55.6%
Interest ₹6 Cr ₹1 Cr ₹1 Cr -83.3%
EBIT ₹-557 Cr ₹-132 Cr ₹-959 Cr +76.3%
PBT ₹-468 Cr ₹-890 Cr ₹-1,730 Cr -90.2%
Tax — — — —
Net Profit ₹-480 Cr ₹-1,059 Cr ₹-1,899 Cr -120.6%
EPS ₹-78.65 ₹-160.62 ₹-285.17 -104.2%
Material Cost — — — —
Employee Cost — — — —
Extraordinary Items — — — —

🏛️ Balance Sheet (latest 4 periods)

Metric Mar 2021Mar 2022Mar 2023Mar 2024 % Chg
Equity Capital 28316167 +9.8%
Reserves 4571,339851-345 -140.5%
Borrowings 65386356329 -7.6%
Other Liabilities 3,8113701,1061,651 +49.3%
Total Liabilities 4,3622,1262,3741,703 -28.3%
Fixed Assets 15523630 -16.7%
CWIP 1200 —
Investments 05195 -73.7%
Other Assets 4,3472,0672,3191,667 -28.1%
Total Assets 4,3622,1262,3741,703 -28.3%

💧 Cash Flow (latest 4 periods)

Metric Mar 2021Mar 2022Mar 2023Mar 2024 % Chg
Cash from Operating Activity 31-984794 -94.9%
Cash from Investing Activity -21-43-293 +110.3%
Cash from Financing Activity 741,027-52-9 +82.7%
Net Cash Flow 84-0-2-1 +50.0%
Free Cash Flow 25-1,011534 -92.5%
CFO/OP 7%-75%-48%-7% +85.4%

➗ Ratios (latest 4 periods)

Metric Mar 2021Mar 2022Mar 2023Mar 2024 % Chg
Debtor Days 31626697244 -65.0%
Inventory Days 443101 -90.0%
Days Payable 365323726 -89.0%
Cash Conversion Cycle -426471218 -53.7%
Working Capital Days 3238484-95 -119.6%
ROCE % 155%113%-32%-6% +81.2%

👥 Shareholding (latest 4 periods)

Metric Jun 2023Sep 2023Dec 2023Mar 2024 % Chg
Promoters 23.76%23.76%23.76%20.38% -14.2%
FIIs 0.32%0.01%0.00%0.00% —
DIIs 0.00%0.00%0.00%0.00% —
Public 75.92%76.23%76.24%79.62% +4.4%
No. of Shareholders 34,59533,51032,72432,575 -0.5%

⚖️ Peer comparison

Industry: Trading · 5 companies · full page →
# Company CMP MCap (Cr) P/E Sales TTM NP TTM OPM% NPM% Sales YoY% NP YoY% Qtr Rev Δ% Qtr NP Δ%
1 NRL Nupur Recyclers ₹130.50 901 52.6 244 20 9.1% 8.1% 36.4% 1.3% 55.6% 82.6%
2 FCONSUMER Future Consumer ₹0.22 44 — 450 -49 -4.4% -10.9% -24.3% 32.6% 0.9% -100.0%
3 LYPSAGEMS Lypsa Gems ₹4.63 14 — 17 -15 -88.2% -88.2% 88.9% 54.5% 133.3% 54.5%
4 DIL Debock Industries ₹0.65 11 — — — — — -100.0% -113.1% -100.0% 5.0%
5 SUULD Suumaya Industries ₹1.57 10 — 1,204 -1,899 -79.3% -157.7% 80.5% -120.6% 77.8% -3818.2%
❓ Frequently asked questions
What was Suumaya Industries Limited's revenue in Q1 FY25?
Suumaya Industries Limited reported revenue of ₹16 crore for the quarter ended June 2024 (Q1 FY25), up 77.8% from ₹9 crore in the same quarter last year, and down 67.3% sequentially over the March 2024 quarter.
What was Suumaya Industries Limited's net profit in Q1 FY25?
The company reported a net loss of ₹862 crore, against a net loss of ₹22 crore in the same quarter last year. Earnings per share (EPS) came in at ₹-128.06.
What is SUULD's market capitalisation and P/E ratio?
At the current price of ₹1.57, SUULD has a market capitalisation of ₹10 crore.
Who owns Suumaya Industries Limited? (shareholding pattern)
As of Mar 2024, promoters held 20.38%, foreign institutional investors (FIIs) 0.00%, domestic institutional investors (DIIs) 0.00%, public shareholders 79.62% of Suumaya Industries Limited.
TTM ends 2024-06-30. Amounts are ₹ crore unless stated otherwise. Figures are extracted by AI from public quarterly filings; gaps are filled from public market data. Live price refreshed about twice a day from exchange data. Educational information only — not financial advice.
⚠️ How this site is made: Market data pages are computed automatically from NSE/BSE publications and company filings; news articles and announcement analyses are written with AI assistance, with a human in the loop: our editors review what the AI produces. Both can contain errors. Verify with the original sources before any investment decision. Not investment advice; Flash Finance is not SEBI-registered. How we use AI