SAKUMA
Sakuma Exports financials
- Market cap
- ₹246 Cr
- Sector
- Services
Quarterly results
Q1 FY27: revenue down 11.3%, net profit up 70.9% against the same quarter last year.
| Line item | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 339 | 478 | 732 | 376 | 254 −25% | 363 −24% | 715 −2% | 333 −11% |
| EBITDA | 2 | -0 | 5 | 2 | -2 −265% | -0 +24% | 8 +49% | 1 −70% |
| Net profit | 1 | 3 | 5 | 2 | 1 −41% | 1 −82% | 7 +45% | 3 +71% |
How to read this
₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.
Performance −39.8% 1Y
1Y: ₹2.61 on 10 Sept 2025 → ₹1.57. High ₹2.97 (28 Oct 2025), low ₹1.11 (30 Mar 2026).
Financials, as filed
Revenue fell 18.7% a year over 3 years, FY23 to FY26. Operating margin narrowed to 0.4%.
| Year ending | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Revenue | ₹3.2k Cr | ₹2.1k Cr | ₹2.3k Cr | ₹1.7k Cr |
| Operating profit | ₹39 Cr | ₹36 Cr | ₹14 Cr | ₹7 Cr |
| Operating margin | 1.2% | 1.7% | 0.6% | 0.4% |
| Interest | ₹7 Cr | ₹4 Cr | ₹4 Cr | ₹2 Cr |
| Depreciation | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹3 Cr |
| Net profit | ₹28 Cr | ₹40 Cr | ₹15 Cr | ₹10 Cr |
| Net margin | 0.9% | 1.9% | 0.6% | 0.6% |
| Cash from operations | ₹91 Cr | ₹-85 Cr | ₹-138 Cr | ₹269 Cr |
| Free cash flow | ₹91 Cr | ₹-81 Cr | ₹-205 Cr | ₹222 Cr |
| ROCE | 9.0% | 9.0% | 3.0% | 2.0% |
How to read this
From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.
Balance sheet
| Year ending | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity capital | ₹23 Cr | ₹23 Cr | ₹23 Cr | ₹23 Cr | ₹157 Cr | ₹157 Cr |
| Reserves | ₹326 Cr | ₹357 Cr | ₹389 Cr | ₹459 Cr | ₹568 Cr | ₹592 Cr |
| Borrowings | ₹5 Cr | ₹86 Cr | ₹17 Cr | ₹99 Cr | ₹45 Cr | ₹9 Cr |
| Other liabilities | ₹76 Cr | ₹203 Cr | ₹142 Cr | ₹94 Cr | ₹126 Cr | ₹183 Cr |
| Total liabilities | ₹430 Cr | ₹669 Cr | ₹571 Cr | ₹676 Cr | ₹896 Cr | ₹941 Cr |
| Fixed assets | ₹5 Cr | ₹5 Cr | ₹3 Cr | ₹1 Cr | ₹70 Cr | ₹113 Cr |
| Capital work in progress | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Investments | ₹10 Cr | ₹0 Cr | ₹3 Cr | ₹0 Cr | ₹23 Cr | ₹108 Cr |
| Other assets | ₹415 Cr | ₹664 Cr | ₹565 Cr | ₹675 Cr | ₹803 Cr | ₹719 Cr |
| Total assets | ₹430 Cr | ₹669 Cr | ₹571 Cr | ₹676 Cr | ₹896 Cr | ₹941 Cr |
How to read this
As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.
Who owns it
As disclosed at Jun 2026
Since Jun 2025, FIIs trimmed −0.13 pp while the public added +0.12 pp. The shareholder count shrank 2% to 2,17,113.
- Promoters
- 46.3%
- Public
- 53.7%
Since Jun 2025
- FIIs −0.13 pp
- Public +0.12 pp
- Promoters 0.00 pp
How it drifted, 12 quarters
Over this window the public went from 38.1% to 53.7% — +15.6 pp.
Ownership split by quarter, oldest first. Sep '23: Promoters 61.9%, Public 38.1%.Dec '23: Promoters 61.9%, FIIs 0.0%, Public 38.1%.Mar '24: Promoters 61.9%, FIIs 0.2%, Public 37.9%.Jun '24: Promoters 46.3%, FIIs 0.6%, Public 53.1%.Sep '24: Promoters 46.3%, FIIs 0.1%, Public 53.6%.Dec '24: Promoters 46.3%, FIIs 0.1%, Public 53.6%.Mar '25: Promoters 46.3%, FIIs 0.1%, Public 53.6%.Jun '25: Promoters 46.3%, FIIs 0.1%, Public 53.6%.Sep '25: Promoters 46.3%, Public 53.7%.Dec '25: Promoters 46.3%, Public 53.7%.Mar '26: Promoters 46.3%, Public 53.7%.Jun '26: Promoters 46.3%, Public 53.7%.
Who is on the register
Named in the Jun 2026 filing
Every holder of Sakuma Exports Limited above SEBI's 1% disclosure line, and what changed since Mar 2026.
| Holder | Stake | Change |
|---|---|---|
| Sakuma Infrastructure And Realty Private Limited | 15.59% | unchanged |
| Kusum Chandermohan Malhotra | 14.81% | unchanged |
| Saurabh Malhotra | 10.36% | unchanged |
| Vanitha Malhotra | 3.30% | unchanged |
| Sakuma Finvest Pvt Ltd | 2.23% | unchanged |
| Bhartula Vjk Sharma | 1.40% | unchanged |
| G. M. K. System and Logistics Private Limited | 0.00% | unchanged |
| Shipra Malhotra | 0.00% | unchanged |
| Tanya Mediratta | 0.00% | unchanged |
A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.
What the price assumes
Growth trapTo justify its price of ₹2, this stock must grow earnings at 30% every year for 7 years. Our analysis caps realistic growth at ~-31%. At that growth it is worth ₹0 — downside of 96%.
- Growth the price implies
- 29.8% a year
- for 7 years, fading to 4%
- It has actually compounded at
- -30.6% a year
- net profit, FY23–FY26
- The gap
- 0.6 pp
- -96% downside if it only repeats history
Learn to analyse Sakuma Exports Limited
Guides on how to read this kind of business and the numbers that matter.