Supreme Holdings & Hospitality (India) Ltd
BSE:530677
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Income Statement
Earnings Waterfall
Supreme Holdings & Hospitality (India) Ltd
Income Statement
Supreme Holdings & Hospitality (India) Ltd
| Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
546
N/A
|
665
+22%
|
834
+25%
|
842
+1%
|
783
-7%
|
578
-26%
|
412
-29%
|
525
+28%
|
452
-14%
|
579
+28%
|
648
+12%
|
600
-7%
|
764
+27%
|
787
+3%
|
805
+2%
|
837
+4%
|
731
-13%
|
685
-6%
|
771
+13%
|
687
-11%
|
717
+4%
|
813
+13%
|
805
-1%
|
860
+7%
|
662
-23%
|
432
-35%
|
201
-53%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(467)
|
(557)
|
(689)
|
(689)
|
(633)
|
(462)
|
(330)
|
(419)
|
(381)
|
(473)
|
(534)
|
(445)
|
(554)
|
(576)
|
(578)
|
(629)
|
(543)
|
(489)
|
(569)
|
(524)
|
(572)
|
(650)
|
(614)
|
(648)
|
(485)
|
(320)
|
(159)
|
|
| Gross Profit |
79
N/A
|
108
+37%
|
145
+34%
|
153
+6%
|
150
-2%
|
115
-23%
|
81
-30%
|
106
+31%
|
72
-33%
|
106
+49%
|
114
+7%
|
155
+36%
|
210
+35%
|
211
+0%
|
227
+8%
|
208
-8%
|
188
-10%
|
195
+4%
|
202
+3%
|
163
-19%
|
145
-11%
|
163
+13%
|
191
+17%
|
212
+11%
|
177
-17%
|
111
-37%
|
42
-62%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(49)
|
(61)
|
(67)
|
(69)
|
(75)
|
(68)
|
(66)
|
(67)
|
(64)
|
(71)
|
(77)
|
(72)
|
(69)
|
(73)
|
(69)
|
(72)
|
(81)
|
(82)
|
(89)
|
(90)
|
(84)
|
(87)
|
(93)
|
(84)
|
(74)
|
(65)
|
(45)
|
|
| Selling, General & Administrative |
(14)
|
(15)
|
(15)
|
(15)
|
(17)
|
(16)
|
(18)
|
(20)
|
(22)
|
(24)
|
(26)
|
(25)
|
(25)
|
(24)
|
(23)
|
(23)
|
(25)
|
(25)
|
(27)
|
(28)
|
(84)
|
(30)
|
(34)
|
(30)
|
(70)
|
(18)
|
(10)
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(34)
|
(44)
|
(50)
|
(51)
|
(55)
|
(49)
|
(45)
|
(44)
|
(38)
|
(43)
|
(47)
|
(43)
|
(40)
|
(45)
|
(42)
|
(45)
|
(52)
|
(52)
|
(58)
|
(58)
|
4
|
(54)
|
(56)
|
(51)
|
0
|
(43)
|
(32)
|
|
| Operating Income |
30
N/A
|
47
+60%
|
78
+64%
|
84
+9%
|
76
-10%
|
47
-38%
|
16
-67%
|
39
+148%
|
8
-79%
|
35
+337%
|
37
+7%
|
83
+123%
|
141
+69%
|
138
-2%
|
158
+15%
|
136
-14%
|
107
-21%
|
114
+6%
|
113
-1%
|
73
-35%
|
61
-16%
|
76
+24%
|
98
+29%
|
128
+31%
|
103
-19%
|
47
-55%
|
(4)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
(3)
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
7
|
(0)
|
(0)
|
(1)
|
55
|
(1)
|
(1)
|
(0)
|
35
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
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
|
|
| Total Other Income |
7
|
9
|
11
|
8
|
4
|
4
|
2
|
3
|
3
|
4
|
4
|
4
|
15
|
20
|
28
|
36
|
29
|
43
|
59
|
55
|
2
|
56
|
38
|
41
|
1
|
41
|
44
|
|
| Pre-Tax Income |
36
N/A
|
56
+56%
|
89
+59%
|
92
+4%
|
78
-16%
|
51
-34%
|
18
-65%
|
42
+135%
|
11
-73%
|
39
+249%
|
41
+6%
|
87
+113%
|
154
+77%
|
155
+1%
|
183
+18%
|
169
-8%
|
143
-15%
|
156
+9%
|
172
+10%
|
127
-26%
|
118
-7%
|
132
+12%
|
135
+3%
|
169
+25%
|
138
-18%
|
87
-37%
|
40
-54%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(5)
|
(10)
|
(9)
|
(10)
|
(10)
|
(4)
|
(5)
|
2
|
0
|
(1)
|
(13)
|
(26)
|
(25)
|
(27)
|
(26)
|
(24)
|
(40)
|
(53)
|
(45)
|
(39)
|
(36)
|
(28)
|
(31)
|
(33)
|
(19)
|
(10)
|
|
| Income from Continuing Operations |
30
|
51
|
79
|
83
|
68
|
41
|
14
|
36
|
13
|
39
|
40
|
74
|
129
|
131
|
156
|
143
|
119
|
116
|
118
|
82
|
79
|
96
|
108
|
138
|
105
|
68
|
29
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
30
N/A
|
51
+69%
|
79
+53%
|
83
+5%
|
68
-18%
|
41
-39%
|
14
-66%
|
36
+159%
|
13
-63%
|
39
+193%
|
40
+1%
|
74
+87%
|
129
+74%
|
131
+1%
|
156
+20%
|
143
-9%
|
119
-16%
|
116
-3%
|
118
+2%
|
82
-31%
|
79
-4%
|
96
+22%
|
107
+12%
|
138
+28%
|
105
-24%
|
68
-35%
|
30
-56%
|
|
| EPS (Diluted) |
0.86
N/A
|
1.45
+69%
|
2.21
+52%
|
2.34
+6%
|
1.91
-18%
|
1.19
-38%
|
0.39
-67%
|
1.02
+162%
|
0.38
-63%
|
1.1
+189%
|
1.15
+5%
|
2.09
+82%
|
3.63
+74%
|
3.69
+2%
|
4.41
+20%
|
4.03
-9%
|
3.21
-20%
|
3.15
-2%
|
3.3
+5%
|
2.17
-34%
|
2.18
+0%
|
2.59
+19%
|
2.88
+11%
|
3.6
+25%
|
2.78
-23%
|
2.29
-18%
|
0.74
-68%
|
|
