Synergy Green Industries Ltd
NSE: SGIL BSE: 541929
₹500.65
(0.09%)
Fri, 27 Mar 2026, 09:04 am
Market Cap7.94B
PE Ratio92.40
Dividend0.20
Synergy Green Industries Income Statement
| Particulars | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 371.72M | 636.54M | 822.53M | 1.20B | 1.03B | 1.64B | 2.07B | 1.95B | 2.83B | 2.89B | 3.25B | 3.60B |
| Gross profit | -21.65M | 13.70M | 116.80M | 186.03M | 169.10M | 213.44M | 257.22M | 238.75M | 277.76M | 312.17M | 445.54M | 570.26M |
| Operating expenses (excl. COGS) | -11.09M | -20.41M | -36.39M | -63.62M | -69.25M | -87.64M | -116.37M | -114.67M | -148.24M | -173.80M | -174.44M | -196.92M |
| Selling/general/admin expenses, total | -11.09M | -20.41M | -36.39M | -63.62M | -69.25M | -87.64M | -116.37M | -108.69M | -142.38M | -163.07M | -178.13M | -192.87M |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -11.09M | -20.41M | -36.39M | -63.62M | -69.25M | -87.64M | -116.37M | -108.69M | -142.38M | -163.07M | -178.13M | -192.87M |
| Other operating expenses, total | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.98M | -5.87M | -10.74M | 3.70M | -4.05M |
| Operating income | -32.74M | -6.71M | 80.42M | 122.41M | 99.84M | 125.80M | 140.85M | 124.09M | 129.52M | 138.37M | 271.10M | 373.34M |
| Non-operating income, total | -60.11M | -70.12M | -69.88M | -81.59M | -70.74M | -74.30M | -78.48M | -71.60M | -98.86M | -131.44M | -114.54M | -123.48M |
| Interest expense, net of interest capitalized | -60.77M | -71.97M | -73.31M | -83.12M | -74.76M | -86.27M | -95.89M | -114.41M | -114.98M | -140.69M | -133.49M | -156.92M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 2.18M | 7.34M | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 662.00K | 1.84M | 3.43M | 1.53M | 4.02M | 12.41M | 17.41M | 42.81M | 16.12M | 9.26M | 18.19M | 36.33M |
| Non-operating interest income | 584.00K | 776.00K | 948.00K | 1.13M | 2.16M | 4.73M | 1.75M | 889.00K | 2.74M | 2.66M | 3.72M | 11.77M |
| Miscellaneous non-operating expense | 78.00K | 1.07M | 2.48M | 406.00K | 1.86M | 7.68M | 15.66M | 39.77M | 13.38M | 6.59M | 14.47M | 24.56M |
| Unusual income/expense | — | — | — | — | 0 | -443.93K | 0 | 0 | 0 | 0 | 755.00K | -2.88M |
| Pretax income | -92.84M | -76.83M | 10.54M | 40.82M | 29.11M | 51.50M | 62.37M | 52.48M | 30.66M | 6.93M | 156.56M | 249.86M |
| Taxes | 2.69M | 8.32M | 4.98M | 7.78M | 17.54M | -6.03M | -29.10M | -20.73M | -16.38M | 1.75M | -40.93M | -80.98M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | -90.15M | -68.51M | 15.52M | 48.60M | 46.64M | 45.46M | 33.28M | 31.76M | 14.28M | 8.67M | 115.62M | 168.88M |
| Net income | -90.15M | -68.51M | 15.52M | 48.60M | 46.64M | 45.46M | 33.28M | 31.76M | 14.28M | 8.67M | 115.62M | 168.88M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | -90.15M | -68.51M | 15.52M | 48.60M | 46.64M | 45.46M | 33.28M | 31.76M | 14.28M | 8.67M | 115.62M | 168.88M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 23.40M | 56.66M | 135.49M | 183.76M | 163.51M | 194.35M | 214.57M | 209.13M | 235.91M | 258.26M | 392.05M | 503.55M |
| EBIT | -32.74M | -6.71M | 80.42M | 122.41M | 99.84M | 125.80M | 140.85M | 124.09M | 129.52M | 138.37M | 271.10M | 373.34M |
| Total operating expenses | -404.46M | -643.25M | -742.12M | -1.08B | -927.43M | -1.52B | -1.93B | -1.83B | -2.70B | -2.75B | -2.98B | -3.23B |
| Prepaid expenses | 807.00K | 826.00K | 765.00K | 1.74M | 2.32M | 1.79M | 5.58M | 7.09M | 13.79M | 12.92M | 17.72M | 8.68M |
| Deferred income, current | 15.79M | 14.44M | 0 | 4.27M | 20.30M | 1.76M | 7.39M | 1.89M | 17.91M | 2.73M | 0 | 16.99M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 26.20M | 18.36M | 13.77M | 8.87M | 6.62M | 4.71M | 16.25M | 10.97M | 14.51M | 11.01M | 15.85M | 48.51M |
| Deferred income, non-current | — | — | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -53.55M |
| Preferred dividends paid | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800