Sula Vineyards Ltd
NSE:SULA
Income Statement
Earnings Waterfall
Sula Vineyards Ltd
Revenue
|
6.2B
INR
|
Cost of Revenue
|
-1.8B
INR
|
Gross Profit
|
4.4B
INR
|
Operating Expenses
|
-3.2B
INR
|
Operating Income
|
1.2B
INR
|
Other Expenses
|
-447.4m
INR
|
Net Income
|
707.2m
INR
|
Income Statement
Sula Vineyards Ltd
Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
6 812
N/A
|
6 895
+1%
|
6 087
-12%
|
6 205
+2%
|
6 189
0%
|
6 180
0%
|
|
Gross Profit | |||||||
Cost of Revenue |
(1 835)
|
(1 945)
|
(2 003)
|
(1 747)
|
(1 731)
|
(1 828)
|
|
Gross Profit |
4 977
N/A
|
4 951
-1%
|
4 084
-18%
|
4 459
+9%
|
4 458
0%
|
4 352
-2%
|
|
Operating Income | |||||||
Operating Expenses |
(2 468)
|
(2 658)
|
(2 120)
|
(2 991)
|
(3 107)
|
(3 197)
|
|
Selling, General & Administrative |
(1 455)
|
(1 564)
|
(1 804)
|
(1 615)
|
(1 706)
|
(1 775)
|
|
Depreciation & Amortization |
(274)
|
(290)
|
(316)
|
(327)
|
(338)
|
(346)
|
|
Other Operating Expenses |
(739)
|
(804)
|
1
|
(1 049)
|
(1 063)
|
(1 076)
|
|
Operating Income |
2 508
N/A
|
2 293
-9%
|
1 965
-14%
|
1 468
-25%
|
1 351
-8%
|
1 155
-15%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(215)
|
(238)
|
(172)
|
(279)
|
(290)
|
(287)
|
|
Non-Reccuring Items |
0
|
0
|
8
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
6
|
0
|
0
|
0
|
|
Total Other Income |
(730)
|
(447)
|
(549)
|
74
|
73
|
68
|
|
Pre-Tax Income |
1 563
N/A
|
1 607
+3%
|
1 258
-22%
|
1 262
+0%
|
1 133
-10%
|
935
-18%
|
|
Net Income | |||||||
Tax Provision |
(404)
|
(411)
|
(325)
|
(320)
|
(277)
|
(228)
|
|
Income from Continuing Operations |
1 159
|
1 196
|
933
|
943
|
856
|
707
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 159
N/A
|
1 196
+3%
|
933
-22%
|
943
+1%
|
856
-9%
|
707
-17%
|
|
EPS (Diluted) |
13.75
N/A
|
14.16
+3%
|
11.05
-22%
|
11.16
+1%
|
10.17
-9%
|
8.37
-18%
|