Summit Securities Limited (SUMMITSEC.NS) - Quarterly Income Statement

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SUMMITSEC.NS
Financials

1944.2 (INR) • At close May 12, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	9.978	1,066.755	208.406	196.704	7.063	468.585	6.98	74.552	7.481	164.024	246.185	92.234	6.384	542.547	2.465	56.83	2.59	3.942	3.351	451.349	1.061	367.249	3.446	802.446	0.833	322.181	24.28	74.392	11.221	67.936	0.199
Cost of Revenue Numbers are in millions	3.197	5.843	5.567	7.597	3.552	5.349	3.229	3.067	3.058	4.725	2.967	12.115	3.676	5.935	5.273	3.97	4.725	5.138	3.245	5.41	4.649	5.207	2.655	3.068	2.627	3.909	2.283	0	0	0	0
Gross Profit Numbers are in millions	6.781	1,060.912	202.839	189.107	3.511	463.236	3.751	71.485	4.423	159.299	243.218	80.119	2.708	536.612	-2.808	52.86	-2.135	-1.196	0.106	445.939	-3.588	362.042	0.791	799.378	-1.794	318.272	21.997	74.392	11.221	67.936	0.199
Gross Profit Ratio Numbers are in millions	0.68	0.995	0.973	0.961	0.497	0.989	0.537	0.959	0.591	0.971	0.988	0.869	0.424	0.989	-1.139	0.93	-0.824	-0.303	0.032	0.988	-3.382	0.986	0.23	0.996	-2.154	0.988	0.906	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	3.744	0	0	0	3.067	0	0	0	3.712	0	0	0.721	3.469	0.53	2.338	0.738	3.92	1.69	0	0	3.952	1.025	0	0	0	0.639	1.52	0.156
Selling & Marketing Expenses Numbers are in millions	0	0	0	0.285	0	0	0	0.107	0	0	0	0.135	0	0	0	0.117	0	0	0	0.102	0	0	0	0.073	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	902.956	2.83	4.029	3.552	5.349	3.229	3.174	3.058	4.725	2.967	3.847	3.676	5.935	0.721	3.586	0.53	2.338	0.738	4.022	1.69	5.207	2.655	3.952	1.025	3.909	2.283	0	0.639	1.52	0.156
Other Expenses Numbers are in millions	68.519	0	-2.83	-4.029	0.002	0.023	0.018	0.002	0.034	0.93	73.607	0.709	-8.064	8.323	0.003	0.593	-84.062	-39.145	0.017	105.006	0.365	0.001	10.535	6.869	1.329	7.004	2.165	37.857	-0.271	-61.696	-0.487
Operating Expenses Numbers are in millions	68.519	902.956	-198.002	4.029	-166.725	-58.379	-102.939	11.794	-16.847	-59.149	73.607	44.305	-8.064	-69.261	-53.233	-19.295	-83.532	-36.807	-64.982	109.028	-8.068	-5.825	10.535	10.821	-4.894	7.004	7.33	37.857	0.368	-60.176	-0.331
Operating Income Numbers are in millions	-61.738	1,053.272	200.009	185.078	170.236	521.615	106.708	59.691	21.27	218.448	169.611	35.004	10.772	605.873	50.425	72.155	81.397	35.611	65.088	336.911	4.48	367.867	-9.744	788.557	3.1	311.268	14.667	20.02	10.853	128.112	0.53
Operating Income Ratio Numbers are in millions	-6.187	0.987	0.96	0.941	24.103	1.113	15.288	0.801	2.843	1.332	0.689	0.38	1.687	1.117	20.456	1.27	31.427	9.034	19.423	0.746	4.222	1.002	-2.828	0.983	3.721	0.966	0.604	0.269	0.967	1.886	2.663
Total Other Income Expenses Net Numbers are in millions	0.031	0	-138.283	0.065	0.002	0.023	0.018	0.002	0.034	0.93	0	0.709	0	8.323	0.003	4.506	-1.446	0	0.017	3.478	0.365	0.001	0	-1.628	1.329	-0.01	2.164	75.712	-11.221	-67.936	-0.697
Income Before Tax Numbers are in millions	-61.707	1,053.272	61.726	185.078	170.238	521.638	106.708	59.693	21.304	219.378	169.611	35.713	10.772	614.196	50.428	76.661	81.397	35.611	65.105	340.389	4.845	367.868	-9.744	786.929	4.429	311.258	16.831	95.732	-0.368	60.176	-0.167
Income Before Tax Ratio Numbers are in millions	-6.184	0.987	0.296	0.941	24.103	1.113	15.288	0.801	2.848	1.337	0.689	0.387	1.687	1.132	20.458	1.349	31.427	9.034	19.429	0.754	4.566	1.002	-2.828	0.981	5.317	0.966	0.693	1.287	-0.033	0.886	-0.839
Income Tax Expense Numbers are in millions	-13.128	301.768	32.28	41.07	23.734	138.449	23.107	8.947	-21.11	62.882	50.269	9.199	3.625	175.952	14.024	22.084	16.477	13.953	23.273	-24.198	4.625	3.051	-0.374	4.812	1.086	-0.103	0.589	21.579	0	0	0
Net Income Numbers are in millions	-48.579	751.504	29.446	144.008	146.504	383.189	83.601	50.746	42.414	156.496	119.342	26.514	7.147	438.244	36.404	54.578	64.92	21.658	41.832	364.587	0.22	364.817	-9.37	782.117	3.343	311.361	16.242	74.153	-0.368	60.176	-0.167
Net Income Ratio Numbers are in millions	-4.869	0.704	0.141	0.732	20.742	0.818	11.977	0.681	5.67	0.954	0.485	0.287	1.12	0.808	14.768	0.96	25.066	5.494	12.483	0.808	0.207	0.993	-2.719	0.975	4.013	0.966	0.669	0.997	-0.033	0.886	-0.839
EPS Numbers are in millions	-4.46	68.93	2.7	13.21	13.44	35.15	7.67	4.65	3.89	14.36	10.95	2.43	0.66	40.2	3.34	5	5.95	1.99	3.84	33.5	0.02	33.46	-0.86	71.86	0.31	28.56	1.49	6.81	-0.034	5.52	-0.015
EPS Diluted Numbers are in millions	-4.46	68.93	2.7	13.21	13.44	35.15	7.67	4.65	3.89	14.36	10.95	2.43	0.66	40.2	3.34	5	5.95	1.99	3.84	33.5	0.02	33.46	-0.86	71.86	0.31	28.56	1.49	6.81	-0.034	5.52	-0.015
EBITDA Numbers are in millions	-61.686	1,053.322	200.064	185.218	170.273	521.639	106.717	59.741	21.319	218.484	169.647	44.114	10.847	605.934	50.485	77.387	81.447	35.653	65.13	336.912	4.51	367.894	-9.717	788.606	3.157	311.313	14.703	20.063	10.863	128.122	0.54
EBITDA Ratio Numbers are in millions	-6.182	0.987	0.96	0.942	24.108	1.113	15.289	0.801	2.85	1.332	0.689	0.478	1.699	1.117	20.481	1.362	31.447	9.044	19.436	0.746	4.251	1.002	-2.82	0.983	3.79	0.966	0.606	0.27	0.968	1.886	2.714

Summit Securities Limited

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