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Supreme Petrochem Ltd
NSE:SPLPETRO

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Supreme Petrochem Ltd
NSE:SPLPETRO
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Price: 694.6 INR -2.14% Market Closed
Market Cap: 130.6B INR
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Income Statement

Earnings Waterfall
Supreme Petrochem Ltd

Revenue
58.3B INR
Cost of Revenue
-49.2B INR
Gross Profit
9.1B INR
Operating Expenses
-4.2B INR
Operating Income
4.9B INR
Other Expenses
-805.1m INR
Net Income
4.1B INR

Income Statement
Supreme Petrochem Ltd

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Income Statement
Currency: INR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 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 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
32 643
N/A
31 706
-3%
29 704
-6%
28 080
-5%
26 525
-6%
26 752
+1%
27 260
+2%
23 532
-14%
31 690
+35%
31 305
-1%
32 301
+3%
32 163
0%
31 845
-1%
32 096
+1%
31 703
-1%
31 041
-2%
31 570
+2%
32 124
+2%
32 593
+1%
31 938
-2%
31 275
-2%
30 335
-3%
28 834
-5%
27 242
-6%
22 459
-18%
22 711
+1%
25 790
+14%
31 852
+24%
39 407
+24%
44 374
+13%
48 037
+8%
50 323
+5%
54 699
+9%
55 137
+1%
53 981
-2%
36 401
-33%
36 832
+1%
36 905
+0%
52 533
+42%
56 017
+7%
58 296
+4%
Gross Profit
Cost of Revenue
(29 798)
(29 173)
(27 399)
(25 842)
(23 996)
(24 118)
(23 868)
(21 326)
(27 788)
(26 775)
(27 565)
(27 578)
(27 424)
(27 568)
(27 251)
(27 490)
(27 136)
(28 046)
(29 265)
(29 370)
(27 899)
(26 846)
(24 981)
(24 145)
(19 657)
(19 064)
(19 708)
(23 450)
(28 176)
(32 492)
(36 194)
(39 081)
(42 126)
(43 328)
(43 112)
(31 037)
(31 131)
(31 476)
(45 281)
(47 117)
(49 200)
Gross Profit
2 844
N/A
2 532
-11%
2 305
-9%
2 238
-3%
2 529
+13%
2 633
+4%
3 391
+29%
2 207
-35%
3 901
+77%
4 530
+16%
4 736
+5%
4 585
-3%
4 421
-4%
4 528
+2%
4 453
-2%
3 551
-20%
4 435
+25%
4 079
-8%
3 328
-18%
2 569
-23%
3 376
+31%
3 489
+3%
3 853
+10%
3 097
-20%
2 802
-10%
3 646
+30%
6 081
+67%
8 402
+38%
11 229
+34%
11 880
+6%
11 841
0%
11 242
-5%
12 572
+12%
11 809
-6%
10 868
-8%
5 363
-51%
5 700
+6%
5 429
-5%
7 253
+34%
8 900
+23%
9 096
+2%
Operating Income
Operating Expenses
(2 235)
(2 163)
(2 359)
(2 258)
(1 524)
(2 398)
(2 292)
(1 140)
(2 320)
(2 264)
(2 210)
(1 787)
(2 252)
(2 230)
(2 258)
(1 695)
(2 532)
(2 624)
(2 588)
(1 718)
(2 365)
(2 385)
(2 436)
(1 854)
(2 395)
(2 380)
(2 547)
(2 032)
(2 933)
(3 000)
(3 118)
(2 529)
(3 400)
(3 616)
(3 733)
(2 850)
(2 939)
(2 948)
(3 144)
(4 143)
(4 176)
Selling, General & Administrative
(282)
(264)
(287)
(289)
(1 103)
(352)
(338)
(869)
(354)
(348)
(365)
(1 423)
(362)
(356)
(384)
(1 353)
(399)
(411)
(397)
(1 386)
(402)
(409)
(403)
(1 375)
(418)
(422)
(443)
(1 512)
(480)
(482)
(490)
(2 057)
(483)
(504)
(529)
(443)
(474)
(492)
(2 468)
(644)
(643)
Depreciation & Amortization
(288)
(270)
(256)
(236)
(236)
(239)
(237)
(171)
(228)
(230)
(230)
(222)
(216)
(209)
(205)
(207)
(211)
(217)
(224)
(233)
(260)
(291)
(326)
(360)
(370)
(378)
(384)
(391)
(398)
(410)
(416)
(419)
(424)
(430)
(434)
(367)
(394)
(435)
(595)
(618)
(645)
Other Operating Expenses
(1 666)
(1 629)
(1 815)
(1 731)
(185)
(1 805)
(1 715)
(100)
(1 737)
(1 687)
(1 617)
(141)
(1 674)
(1 664)
(1 668)
(135)
(1 922)
(1 994)
(1 965)
(100)
(1 703)
(1 683)
(1 706)
(119)
(1 607)
(1 581)
(1 719)
(129)
(2 055)
(2 108)
(2 212)
(54)
(2 491)
(2 680)
(2 769)
(2 041)
(2 070)
(2 021)
(81)
(2 881)
(2 888)
Operating Income
610
N/A
371
-39%
(52)
N/A
(18)
+65%
1 006
N/A
236
-77%
1 100
+366%
1 067
-3%
1 582
+48%
2 266
+43%
2 526
+11%
2 798
+11%
2 170
-22%
2 298
+6%
2 194
-5%
1 856
-15%
1 901
+2%
1 455
-23%
741
-49%
850
+15%
1 013
+19%
1 105
+9%
1 417
+28%
1 243
-12%
406
-67%
1 265
+212%
3 534
+179%
6 370
+80%
8 297
+30%
8 881
+7%
8 724
-2%
8 713
0%
9 172
+5%
8 193
-11%
7 136
-13%
2 514
-65%
2 762
+10%
2 481
-10%
4 109
+66%
4 757
+16%
4 920
+3%
Pre-Tax Income
Interest Income Expense
(229)
(225)
(222)
(194)
(439)
(123)
(87)
(208)
(68)
(62)
(57)
(16)
(44)
(49)
(39)
(76)
(44)
(45)
(47)
(104)
(42)
(41)
(55)
(51)
(71)
(70)
(75)
116
(65)
(72)
(61)
176
(60)
(49)
(45)
(25)
(35)
(55)
267
(97)
(107)
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
(18)
0
0
0
(2)
0
0
0
0
0
0
8
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
(1)
0
0
0
0
0
0
(2)
0
0
0
5
0
0
0
2
0
0
0
4
0
0
0
(54)
0
0
0
0
0
0
0
0
0
0
(35)
0
0
Total Other Income
59
58
42
39
(3)
38
40
(10)
51
49
53
(2)
90
91
83
4
77
85
106
13
115
122
117
(17)
93
132
174
24
277
256
275
(8)
344
415
474
438
477
491
333
731
741
Pre-Tax Income
440
N/A
203
-54%
(233)
N/A
(174)
+25%
563
N/A
151
-73%
1 054
+598%
849
-19%
1 566
+84%
2 255
+44%
2 523
+12%
2 778
+10%
2 216
-20%
2 341
+6%
2 239
-4%
1 789
-20%
1 936
+8%
1 496
-23%
801
-46%
762
-5%
1 086
+43%
1 186
+9%
1 480
+25%
1 179
-20%
429
-64%
1 328
+210%
3 633
+174%
6 438
+77%
8 508
+32%
9 064
+7%
8 938
-1%
8 878
-1%
9 456
+7%
8 559
-9%
7 564
-12%
2 927
-61%
3 203
+9%
2 916
-9%
4 682
+61%
5 391
+15%
5 554
+3%
Net Income
Tax Provision
(139)
(61)
(83)
(31)
(235)
(183)
(243)
(278)
(539)
(690)
(858)
(984)
(775)
(819)
(790)
(628)
(678)
(526)
(286)
(270)
(382)
(200)
(298)
(152)
70
(329)
(940)
(1 663)
(2 153)
(2 299)
(2 242)
(2 246)
(2 395)
(2 173)
(1 928)
(742)
(834)
(767)
(1 217)
(1 399)
(1 439)
Income from Continuing Operations
300
142
(315)
(204)
328
(31)
811
570
1 026
1 564
1 664
1 794
1 441
1 522
1 449
1 161
1 259
971
515
492
702
984
1 181
1 027
498
999
2 693
4 775
6 357
6 766
6 696
6 633
7 061
6 386
5 637
2 185
2 369
2 150
3 465
3 992
4 115
Net Income (Common)
305
N/A
147
-52%
(307)
N/A
(200)
+35%
357
N/A
(2)
N/A
840
N/A
570
-32%
1 026
+80%
1 564
+52%
1 664
+6%
1 794
+8%
1 441
-20%
1 522
+6%
1 449
-5%
1 161
-20%
1 259
+8%
971
-23%
515
-47%
492
-4%
702
+43%
984
+40%
1 181
+20%
1 027
-13%
498
-52%
999
+101%
2 693
+170%
4 775
+77%
6 357
+33%
6 766
+6%
6 696
-1%
6 633
-1%
7 061
+6%
6 386
-10%
5 637
-12%
2 185
-61%
2 369
+8%
2 150
-9%
3 465
+61%
3 992
+15%
4 115
+3%
EPS (Diluted)
1.58
N/A
0.77
-51%
-1.58
N/A
-1.03
+35%
1.85
N/A
0
N/A
4.36
N/A
2.96
-32%
5.32
+80%
8.02
+51%
8.62
+7%
9.3
+8%
7.47
-20%
7.89
+6%
7.51
-5%
6.02
-20%
6.52
+8%
5.05
-23%
2.67
-47%
2.55
-4%
3.63
+42%
5.09
+40%
2.98
-41%
2.66
-11%
1.32
-50%
2.65
+101%
7.16
+170%
12.66
+77%
16.9
+33%
17.99
+6%
17.8
-1%
17.64
-1%
18.78
+6%
16.99
-10%
29.98
+76%
11.6
-61%
12.6
+9%
11.43
-9%
18.43
+61%
21.24
+15%
21.86
+3%

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