
Supreme Industries Ltd
NSE:SUPREMEIND

Income Statement
Earnings Waterfall
Supreme Industries Ltd
Revenue
|
104.3B
INR
|
Cost of Revenue
|
-73.8B
INR
|
Gross Profit
|
30.4B
INR
|
Operating Expenses
|
-18.8B
INR
|
Operating Income
|
11.6B
INR
|
Other Expenses
|
-1.4B
INR
|
Net Income
|
10.2B
INR
|
Income Statement
Supreme Industries Ltd
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 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
41 079
N/A
|
42 544
+4%
|
42 552
+0%
|
42 648
+0%
|
41 917
-2%
|
29 601
-29%
|
41 493
+40%
|
42 629
+3%
|
43 776
+3%
|
44 623
+2%
|
44 346
-1%
|
46 068
+4%
|
47 777
+4%
|
49 701
+4%
|
51 541
+4%
|
54 198
+5%
|
55 519
+2%
|
56 120
+1%
|
57 077
+2%
|
56 578
-1%
|
56 207
-1%
|
55 115
-2%
|
51 286
-7%
|
52 325
+2%
|
57 030
+9%
|
63 571
+11%
|
66 453
+5%
|
71 990
+8%
|
73 003
+1%
|
77 728
+6%
|
86 367
+11%
|
87 948
+2%
|
91 604
+4%
|
92 016
+0%
|
93 642
+2%
|
95 863
+2%
|
97 247
+1%
|
101 343
+4%
|
104 020
+3%
|
103 663
0%
|
104 271
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(30 384)
|
(30 999)
|
(31 746)
|
(30 007)
|
(28 539)
|
(21 714)
|
(27 696)
|
(28 756)
|
(29 943)
|
(32 145)
|
(30 822)
|
(32 211)
|
(33 607)
|
(36 417)
|
(36 022)
|
(37 755)
|
(39 064)
|
(42 257)
|
(41 117)
|
(40 898)
|
(40 066)
|
(40 049)
|
(35 261)
|
(35 379)
|
(38 111)
|
(44 501)
|
(43 584)
|
(48 335)
|
(49 905)
|
(58 079)
|
(63 349)
|
(66 256)
|
(69 684)
|
(71 664)
|
(69 223)
|
(68 681)
|
(68 775)
|
(75 779)
|
(73 343)
|
(72 911)
|
(73 840)
|
|
Gross Profit |
10 694
N/A
|
11 545
+8%
|
10 806
-6%
|
12 642
+17%
|
13 379
+6%
|
7 887
-41%
|
13 798
+75%
|
13 873
+1%
|
13 833
0%
|
12 477
-10%
|
13 522
+8%
|
13 856
+2%
|
14 169
+2%
|
13 284
-6%
|
15 520
+17%
|
16 444
+6%
|
16 456
+0%
|
13 863
-16%
|
15 960
+15%
|
15 680
-2%
|
16 141
+3%
|
15 067
-7%
|
16 025
+6%
|
16 946
+6%
|
18 919
+12%
|
19 070
+1%
|
22 869
+20%
|
23 655
+3%
|
23 098
-2%
|
19 650
-15%
|
23 018
+17%
|
21 692
-6%
|
21 921
+1%
|
20 352
-7%
|
24 420
+20%
|
27 183
+11%
|
28 472
+5%
|
25 563
-10%
|
30 678
+20%
|
30 752
+0%
|
30 431
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 298)
|
(6 549)
|
(5 529)
|
(7 280)
|
(7 757)
|
(4 291)
|
(8 662)
|
(8 325)
|
(8 029)
|
(6 401)
|
(7 890)
|
(8 176)
|
(8 409)
|
(7 081)
|
(9 070)
|
(9 312)
|
(9 572)
|
(7 851)
|
(10 155)
|
(10 362)
|
(10 431)
|
(8 523)
|
(10 251)
|
(10 347)
|
(10 548)
|
(8 334)
|
(11 159)
|
(11 445)
|
(11 750)
|
(9 383)
|
(12 480)
|
(12 867)
|
(13 313)
|
(10 826)
|
(14 633)
|
(15 375)
|
(16 035)
|
(12 952)
|
(17 670)
|
(18 295)
|
(18 815)
|
|
Selling, General & Administrative |
(1 533)
|
(1 586)
|
(4 071)
|
(1 737)
|
(1 796)
|
(3 194)
|
(1 967)
|
(2 045)
|
(2 131)
|
(4 783)
|
(2 122)
|
(2 201)
|
(2 266)
|
(5 341)
|
(2 485)
|
(2 504)
|
(2 534)
|
(5 945)
|
(2 601)
|
(2 688)
|
(2 745)
|
(6 382)
|
(2 745)
|
(2 787)
|
(2 915)
|
(6 153)
|
(3 274)
|
(3 413)
|
(3 480)
|
(7 047)
|
(3 560)
|
(3 576)
|
(3 655)
|
(8 116)
|
(3 871)
|
(4 047)
|
(4 186)
|
(9 788)
|
(4 602)
|
(4 741)
|
(4 796)
|
|
Depreciation & Amortization |
(1 212)
|
(1 309)
|
(1 390)
|
(1 376)
|
(1 379)
|
(1 046)
|
(1 416)
|
(1 455)
|
(1 506)
|
(1 543)
|
(1 579)
|
(1 629)
|
(1 670)
|
(1 672)
|
(1 693)
|
(1 742)
|
(1 769)
|
(1 835)
|
(1 904)
|
(1 948)
|
(2 008)
|
(2 057)
|
(2 069)
|
(2 075)
|
(2 109)
|
(2 128)
|
(2 181)
|
(2 229)
|
(2 255)
|
(2 295)
|
(2 351)
|
(2 429)
|
(2 502)
|
(2 634)
|
(2 739)
|
(2 809)
|
(2 933)
|
(2 984)
|
(3 124)
|
(3 304)
|
(3 444)
|
|
Other Operating Expenses |
(3 552)
|
(3 654)
|
(68)
|
(4 167)
|
(4 582)
|
(52)
|
(5 279)
|
(4 825)
|
(4 392)
|
(75)
|
(4 189)
|
(4 346)
|
(4 474)
|
(69)
|
(4 894)
|
(5 068)
|
(5 270)
|
(70)
|
(5 650)
|
(5 726)
|
(5 678)
|
(84)
|
(5 437)
|
(5 486)
|
(5 525)
|
(53)
|
(5 705)
|
(5 803)
|
(6 015)
|
(41)
|
(6 568)
|
(6 861)
|
(7 156)
|
(76)
|
(8 025)
|
(8 520)
|
(8 916)
|
(180)
|
(9 945)
|
(10 250)
|
(10 575)
|
|
Operating Income |
4 398
N/A
|
4 998
+14%
|
5 277
+6%
|
5 365
+2%
|
5 624
+5%
|
3 595
-36%
|
5 137
+43%
|
5 549
+8%
|
5 805
+5%
|
6 076
+5%
|
5 635
-7%
|
5 681
+1%
|
5 761
+1%
|
6 202
+8%
|
6 449
+4%
|
7 133
+11%
|
6 885
-3%
|
6 012
-13%
|
5 806
-3%
|
5 318
-8%
|
5 710
+7%
|
6 544
+15%
|
5 774
-12%
|
6 599
+14%
|
8 371
+27%
|
10 736
+28%
|
11 710
+9%
|
12 211
+4%
|
11 349
-7%
|
10 267
-10%
|
10 539
+3%
|
8 825
-16%
|
8 607
-2%
|
9 525
+11%
|
9 786
+3%
|
11 806
+21%
|
12 436
+5%
|
12 611
+1%
|
13 007
+3%
|
12 457
-4%
|
11 616
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(676)
|
(644)
|
(552)
|
(561)
|
(465)
|
(272)
|
(387)
|
(352)
|
(364)
|
(248)
|
(238)
|
(204)
|
(198)
|
171
|
197
|
174
|
153
|
(77)
|
(3)
|
111
|
162
|
(146)
|
(113)
|
59
|
614
|
1 286
|
1 845
|
2 018
|
2 014
|
2 030
|
2 127
|
1 917
|
1 679
|
1 568
|
1 085
|
1 136
|
1 028
|
1 370
|
1 053
|
1 080
|
1 113
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
559
|
559
|
559
|
672
|
113
|
113
|
113
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
14
|
0
|
0
|
(12)
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
|
Total Other Income |
29
|
25
|
(22)
|
35
|
28
|
(15)
|
27
|
28
|
28
|
(15)
|
50
|
35
|
36
|
(5)
|
32
|
35
|
99
|
2
|
16
|
17
|
(44)
|
10
|
34
|
59
|
88
|
62
|
147
|
158
|
150
|
(9)
|
202
|
216
|
270
|
1
|
394
|
466
|
590
|
69
|
729
|
753
|
635
|
|
Pre-Tax Income |
3 751
N/A
|
4 377
+17%
|
4 717
+8%
|
4 837
+3%
|
5 187
+7%
|
3 220
-38%
|
4 779
+48%
|
5 226
+9%
|
5 469
+5%
|
5 825
+7%
|
5 445
-7%
|
5 512
+1%
|
5 599
+2%
|
6 375
+14%
|
7 238
+14%
|
7 901
+9%
|
7 696
-3%
|
6 644
-14%
|
5 932
-11%
|
5 559
-6%
|
5 941
+7%
|
6 413
+8%
|
5 694
-11%
|
6 716
+18%
|
9 072
+35%
|
12 122
+34%
|
13 702
+13%
|
14 387
+5%
|
13 513
-6%
|
12 318
-9%
|
12 868
+4%
|
10 958
-15%
|
10 556
-4%
|
11 113
+5%
|
11 265
+1%
|
13 408
+19%
|
14 055
+5%
|
14 054
0%
|
14 790
+5%
|
14 290
-3%
|
13 364
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 278)
|
(1 499)
|
(1 600)
|
(1 657)
|
(1 773)
|
(1 176)
|
(1 714)
|
(1 861)
|
(1 960)
|
(2 058)
|
(1 930)
|
(1 981)
|
(2 017)
|
(2 057)
|
(2 311)
|
(2 499)
|
(2 443)
|
(2 158)
|
(1 906)
|
(1 211)
|
(1 168)
|
(1 739)
|
(1 486)
|
(2 153)
|
(2 620)
|
(2 341)
|
(2 624)
|
(2 772)
|
(2 564)
|
(2 633)
|
(2 747)
|
(2 303)
|
(2 258)
|
(2 460)
|
(2 595)
|
(3 127)
|
(3 312)
|
(3 357)
|
(3 514)
|
(3 380)
|
(3 147)
|
|
Income from Continuing Operations |
2 473
|
2 880
|
3 117
|
3 180
|
3 414
|
2 043
|
3 065
|
3 365
|
3 510
|
3 767
|
3 516
|
3 532
|
3 582
|
4 318
|
4 927
|
5 402
|
5 254
|
4 486
|
4 027
|
4 350
|
4 774
|
4 674
|
4 208
|
4 562
|
6 451
|
9 781
|
11 079
|
11 616
|
10 950
|
9 685
|
10 122
|
8 655
|
8 298
|
8 653
|
8 670
|
10 282
|
10 743
|
10 697
|
11 276
|
10 910
|
10 218
|
|
Equity Earnings Affiliates |
(93)
|
(61)
|
106
|
(1)
|
252
|
170
|
307
|
468
|
498
|
537
|
432
|
456
|
434
|
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
|
0
|
|
Net Income (Common) |
2 381
N/A
|
2 820
+18%
|
3 224
+14%
|
3 180
-1%
|
3 666
+15%
|
2 214
-40%
|
3 371
+52%
|
3 832
+14%
|
4 007
+5%
|
4 304
+7%
|
3 948
-8%
|
3 988
+1%
|
4 016
+1%
|
4 318
+8%
|
4 896
+13%
|
5 261
+7%
|
5 029
-4%
|
4 486
-11%
|
3 995
-11%
|
4 318
+8%
|
4 742
+10%
|
4 674
-1%
|
4 208
-10%
|
4 562
+8%
|
6 451
+41%
|
9 781
+52%
|
11 079
+13%
|
11 616
+5%
|
10 950
-6%
|
9 685
-12%
|
10 122
+5%
|
8 655
-14%
|
8 298
-4%
|
8 653
+4%
|
8 670
+0%
|
10 282
+19%
|
10 743
+4%
|
10 697
0%
|
11 276
+5%
|
10 910
-3%
|
10 218
-6%
|
|
EPS (Diluted) |
18.74
N/A
|
22.2
+18%
|
25.38
+14%
|
25.04
-1%
|
28.86
+15%
|
17.43
-40%
|
26.54
+52%
|
30.17
+14%
|
31.56
+5%
|
33.88
+7%
|
31.08
-8%
|
31.39
+1%
|
31.62
+1%
|
33.99
+7%
|
38.54
+13%
|
41.42
+7%
|
39.6
-4%
|
35.32
-11%
|
31.46
-11%
|
34
+8%
|
37.33
+10%
|
36.8
-1%
|
33.12
-10%
|
35.92
+8%
|
50.79
+41%
|
77
+52%
|
87.23
+13%
|
91.46
+5%
|
86.22
-6%
|
76.24
-12%
|
79.7
+5%
|
68.14
-15%
|
65.33
-4%
|
68.12
+4%
|
68.25
+0%
|
80.93
+19%
|
84.58
+5%
|
84.21
0%
|
88.76
+5%
|
85.86
-3%
|
80.43
-6%
|