Market cap
₹248 Cr
Revenue (TTM)
₹121 Cr
P/E Ratio
46
P/B Ratio
5.8
Div. Yield
0 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | 0.19 | 70.86 | 46.85 | 48.44 | 150.21 |
| EBIT | -25.55 | 50.87 | 24.98 | 19.12 | 70.67 |
| Net Profit | 15.02 | 38.91 | 19.54 | 13.56 | 59.50 |
| EPS | 17.92 | 38.92 | -18.67 | -8.63 | 32.71 |
| Book Value | -- | -- | 46.45 | 87.47 | 55.74 |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Mar-24 | Mar-23 |
| EBIT-Margin
| 15.51 | 18.50 | 6.29 | 12.56 | 11.15 |
| Net Margin
| 8.03 | 18.64 | 4.44 | 7.75 | 8.31 |
| Return on equity
| 31.36 | 25.35 | 18.68 | 37.70 | 42.32 |
| Return on Capital
| 37.10 | 27.28 | -- | 45.70 | 51.73 |
| Return on Assets
| 15.37 | 12.60 | 11.85 | 18.91 | 19.81 |
| Debt to Equity (x)
| -- | -- | 0.02 | 0.04 | 0.06 |
Profitability
ROCE
--
--
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Sumuka Agro
|
--
|
45.70
|
51.73
|
13.86
|
24.20
|
|
Peer Median
|
--
|
13.39
|
17.66
|
9.05
|
15.83
|
ROE
18.68
Higher than Peers by 3.77
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Sumuka Agro
|
18.68
|
37.70
|
42.32
|
14.06
|
31.89
|
|
Peer Median
|
14.91
|
12.66
|
14.38
|
6.45
|
13.43
|
ROA
11.85
Higher than Peers by 0.48
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Sumuka Agro
|
11.85
|
18.91
|
19.81
|
7.40
|
16.51
|
|
Peer Median
|
11.38
|
6.91
|
9.47
|
4.21
|
6.67
|
EBIT Margin
6.29
Lower than Peers by 3.54
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Sumuka Agro
|
6.29
|
12.56
|
11.15
|
22.84
|
42.78
|
|
Peer Median
|
9.82
|
7.40
|
14.50
|
9.28
|
11.39
|
Net Margin
4.44
Lower than Peers by 3.28
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Sumuka Agro
|
4.44
|
7.75
|
8.31
|
16.98
|
39.85
|
|
Peer Median
|
7.72
|
7.08
|
6.39
|
6.55
|
5.41
|
Cash Profit Margin
0.00
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Sumuka Agro
|
0.00
|
8.05
|
8.49
|
18.32
|
42.40
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Revenue Growth
46.85
Higher than Peers by 34.99
Year on year growth in net sales
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Sumuka Agro
|
46.85
|
97.11
|
1,907.81
|
31.81
|
116.25
|
|
Peer Median
|
11.87
|
12.56
|
22.99
|
301.87
|
275.64
|
EBIT Growth
24.98
Lower than Peers by 3.06
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Sumuka Agro
|
24.98
|
121.96
|
880.32
|
-29.64
|
2,827.18
|
|
Peer Median
|
28.03
|
-25.20
|
104.95
|
0.26
|
2,977.78
|
Net Profit Growth
19.54
Lower than Peers by 25.44
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Sumuka Agro
|
19.54
|
83.58
|
883.59
|
-45.02
|
4,701.66
|
|
Peer Median
|
44.98
|
-26.24
|
73.98
|
0.53
|
2,977.78
|
EPS Growth
-18.67
Lower than Peers by 20.55
Year on year growth in earnings per share
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Sumuka Agro
|
-18.67
|
83.58
|
652.95
|
-45.02
|
4,706.71
|
|
Peer Median
|
1.88
|
-24.50
|
16.67
|
--
|
2,985.15
|
Book Value Growth
--
--
Year on year growth in book value per share
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Sumuka Agro
|
--
|
46.45
|
410.53
|
15.12
|
37.93
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
0.02
Lower than Peers by 0.00
Total debt / Net worth
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Sumuka Agro
|
0.02
|
0.04
|
0.06
|
0.34
|
0.39
|
|
Peer Median
|
0.02
|
0.17
|
0.37
|
0.37
|
0.46
|
Short term debt to equity ratio
--
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Sumuka Agro
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
3.56
Higher than Peers by 1.52
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Sumuka Agro
|
3.56
|
2.18
|
1.63
|
1.27
|
1.01
|
|
Peer Median
|
2.04
|
2.11
|
1.72
|
1.60
|
1.54
|
Quick Ratio
2.74
Higher than Peers by 1.85
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Sumuka Agro
|
2.74
|
2.10
|
1.30
|
1.21
|
1.01
|
|
Peer Median
|
0.89
|
0.82
|
1.90
|
1.12
|
1.00
|
Interest Coverage
9.35
Higher than Peers by 0.80
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Sumuka Agro
|
9.35
|
144.98
|
118.12
|
396.38
|
54.82
|
|
Peer Median
|
8.54
|
14.24
|
6.72
|
11.14
|
3.60
|
Operating Efficiency
Debtors to sales
32.61
Higher than Peers by 27.92
Debtors outstanding / Net Sales * 100
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Sumuka Agro
|
32.61
|
38.81
|
38.88
|
51.86
|
--
|
|
Peer Median
|
4.69
|
3.85
|
8.73
|
11.98
|
3.54
|
Asset Turnover
2.67
Higher than Peers by 1.20
Sales / Average Total Assets
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Sumuka Agro
|
2.67
|
2.44
|
2.38
|
0.44
|
0.41
|
|
Peer Median
|
1.47
|
1.51
|
1.73
|
1.65
|
1.40
|
Receivable days
--
--
Average Debtors / Sales * 365
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Sumuka Agro
|
--
|
106.82
|
75.67
|
189.28
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Inventory Days
--
--
Average Inventory / Sales * 365
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Sumuka Agro
|
--
|
14.07
|
22.32
|
8.36
|
13.43
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Payable days
--
--
Average Creditors / Cost of goods sold * 365
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Sumuka Agro
|
--
|
67.36
|
75.52
|
379.51
|
370.90
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Cash Conversion Cycle
--
--
Receivable Days + Inventory Days - Payable Days
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Sumuka Agro
|
--
|
53.53
|
22.48
|
-181.87
|
-357.48
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Earnings
46.01
Lower than Peers by 9.59
Current share price divided by earning per share in the last twelve months
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Sumuka Agro
|
46.01
|
26.77
|
27.27
|
67.72
|
13.28
|
|
Peer Median
|
55.60
|
114.08
|
47.08
|
217.83
|
89.17
|
Price / Book Value
5.83
Lower than Peers by 2.82
Current share price divided by book value per share in the latest financial year
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Sumuka Agro
|
5.83
|
8.49
|
6.90
|
8.89
|
3.65
|
|
Peer Median
|
8.65
|
10.83
|
10.24
|
5.24
|
6.39
|
Dividend Yield
--
--
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Sumuka Agro
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
0.05
|
0.04
|
0.07
|
--
|
--
|
EV/EBITDA
31.96
--
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Sumuka Agro
|
31.96
|
16.13
|
19.71
|
47.58
|
11.50
|
|
Peer Median
|
--
|
54.71
|
101.87
|
65.28
|
61.49
|
Market Cap
248
Lower than Peers by 11,577
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Mar-24
|
Mar-23
|
Mar-22
|
Mar-21
|
|---|---|---|---|---|---|
|
Sumuka Agro
|
248
|
114
|
63
|
16
|
6
|
|
Peer Median
|
11,825
|
4,383
|
4,247
|
806
|
1,494
|