Super Sales India Ltd
BSE:512527
Income Statement
Earnings Waterfall
Super Sales India Ltd
Revenue
|
4.2B
INR
|
Cost of Revenue
|
-2.3B
INR
|
Gross Profit
|
1.8B
INR
|
Operating Expenses
|
-1.5B
INR
|
Operating Income
|
265.3m
INR
|
Other Expenses
|
5.1m
INR
|
Net Income
|
270.4m
INR
|
Income Statement
Super Sales India Ltd
Dec-2013 | Mar-2014 | 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 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 094
N/A
|
2 180
+4%
|
2 235
+3%
|
2 261
+1%
|
2 254
0%
|
2 206
-2%
|
2 205
0%
|
2 180
-1%
|
2 216
+2%
|
2 293
+3%
|
2 309
+1%
|
2 302
0%
|
2 279
-1%
|
2 374
+4%
|
2 483
+5%
|
2 448
-1%
|
2 516
+3%
|
2 552
+1%
|
2 559
+0%
|
2 754
+8%
|
2 917
+6%
|
2 955
+1%
|
3 089
+5%
|
3 074
0%
|
2 951
-4%
|
2 838
-4%
|
2 330
-18%
|
2 247
-4%
|
2 379
+6%
|
2 669
+12%
|
3 107
+16%
|
3 557
+14%
|
3 857
+8%
|
4 194
+9%
|
4 710
+12%
|
4 353
-8%
|
3 977
-9%
|
3 678
-8%
|
3 507
-5%
|
3 848
+10%
|
4 156
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 197)
|
(1 001)
|
(1 056)
|
(1 081)
|
(1 078)
|
(1 049)
|
(1 030)
|
(986)
|
(998)
|
(1 302)
|
(1 256)
|
(1 224)
|
(1 195)
|
(1 219)
|
(1 296)
|
(1 279)
|
(1 327)
|
(1 356)
|
(1 394)
|
(1 518)
|
(1 680)
|
(1 782)
|
(1 921)
|
(1 968)
|
(1 834)
|
(1 808)
|
(1 350)
|
(1 294)
|
(1 352)
|
(1 568)
|
(1 626)
|
(1 812)
|
(1 963)
|
(2 380)
|
(2 617)
|
(2 482)
|
(2 304)
|
(2 284)
|
(1 990)
|
(2 204)
|
(2 346)
|
|
Gross Profit |
897
N/A
|
1 180
+32%
|
1 180
N/A
|
1 180
N/A
|
1 176
0%
|
1 157
-2%
|
1 175
+2%
|
1 193
+2%
|
1 218
+2%
|
990
-19%
|
1 054
+6%
|
1 077
+2%
|
1 084
+1%
|
1 155
+7%
|
1 187
+3%
|
1 169
-2%
|
1 189
+2%
|
1 196
+1%
|
1 165
-3%
|
1 236
+6%
|
1 237
+0%
|
1 174
-5%
|
1 168
0%
|
1 105
-5%
|
1 118
+1%
|
1 030
-8%
|
980
-5%
|
953
-3%
|
1 027
+8%
|
1 101
+7%
|
1 481
+35%
|
1 745
+18%
|
1 894
+9%
|
1 814
-4%
|
2 093
+15%
|
1 871
-11%
|
1 673
-11%
|
1 394
-17%
|
1 517
+9%
|
1 644
+8%
|
1 810
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(667)
|
(943)
|
(989)
|
(1 025)
|
(1 042)
|
(923)
|
(887)
|
(857)
|
(853)
|
(738)
|
(813)
|
(852)
|
(879)
|
(940)
|
(952)
|
(950)
|
(966)
|
(996)
|
(1 023)
|
(1 087)
|
(1 121)
|
(1 103)
|
(1 088)
|
(1 050)
|
(1 050)
|
(945)
|
(948)
|
(935)
|
(951)
|
(892)
|
(1 143)
|
(1 232)
|
(1 293)
|
(1 194)
|
(1 435)
|
(1 362)
|
(1 295)
|
(1 121)
|
(1 295)
|
(1 396)
|
(1 545)
|
|
Selling, General & Administrative |
(224)
|
(238)
|
(254)
|
(265)
|
(270)
|
(263)
|
(265)
|
(271)
|
(274)
|
(287)
|
(291)
|
(297)
|
(305)
|
(303)
|
(312)
|
(316)
|
(318)
|
(330)
|
(339)
|
(359)
|
(379)
|
(392)
|
(396)
|
(384)
|
(369)
|
(438)
|
(319)
|
(305)
|
(305)
|
(410)
|
(342)
|
(359)
|
(378)
|
(561)
|
(419)
|
(414)
|
(399)
|
(537)
|
(409)
|
(445)
|
(481)
|
|
Depreciation & Amortization |
(198)
|
(194)
|
(220)
|
(241)
|
(257)
|
(118)
|
(167)
|
(131)
|
(102)
|
(137)
|
(145)
|
(152)
|
(159)
|
(166)
|
(167)
|
(168)
|
(168)
|
(172)
|
(172)
|
(174)
|
(177)
|
(177)
|
(181)
|
(185)
|
(190)
|
(194)
|
(188)
|
(189)
|
(188)
|
(183)
|
(180)
|
(174)
|
(170)
|
(170)
|
(176)
|
(181)
|
(186)
|
(191)
|
(200)
|
(206)
|
(211)
|
|
Other Operating Expenses |
(244)
|
(511)
|
(515)
|
(519)
|
(515)
|
(542)
|
(455)
|
(454)
|
(477)
|
(313)
|
(377)
|
(403)
|
(415)
|
(472)
|
(474)
|
(467)
|
(480)
|
(494)
|
(511)
|
(554)
|
(566)
|
(534)
|
(512)
|
(482)
|
(491)
|
(313)
|
(441)
|
(440)
|
(458)
|
(298)
|
(621)
|
(699)
|
(745)
|
(463)
|
(840)
|
(767)
|
(710)
|
(393)
|
(686)
|
(746)
|
(852)
|
|
Operating Income |
230
N/A
|
237
+3%
|
191
-19%
|
155
-19%
|
134
-13%
|
234
+74%
|
288
+23%
|
336
+17%
|
365
+8%
|
253
-31%
|
241
-5%
|
226
-6%
|
205
-9%
|
215
+5%
|
235
+9%
|
219
-7%
|
223
+2%
|
200
-10%
|
143
-29%
|
150
+5%
|
116
-23%
|
71
-39%
|
80
+13%
|
55
-31%
|
68
+23%
|
85
+25%
|
32
-62%
|
18
-45%
|
76
+328%
|
209
+175%
|
338
+62%
|
512
+52%
|
601
+17%
|
620
+3%
|
658
+6%
|
509
-23%
|
378
-26%
|
273
-28%
|
222
-19%
|
247
+12%
|
265
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(98)
|
(82)
|
(88)
|
(84)
|
(77)
|
(63)
|
(72)
|
(68)
|
(67)
|
(59)
|
(64)
|
(61)
|
(56)
|
(50)
|
(56)
|
(58)
|
(64)
|
(56)
|
(61)
|
(63)
|
(68)
|
(66)
|
(76)
|
(77)
|
(78)
|
(64)
|
(84)
|
(85)
|
(81)
|
(70)
|
(70)
|
(64)
|
(58)
|
(40)
|
(57)
|
(50)
|
(45)
|
(12)
|
(45)
|
(58)
|
(68)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
(9)
|
(7)
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
20
|
62
|
62
|
42
|
42
|
21
|
21
|
|
Gain/Loss on Disposition of Assets |
0
|
21
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
|
Total Other Income |
13
|
21
|
56
|
56
|
55
|
25
|
56
|
62
|
67
|
58
|
64
|
64
|
63
|
26
|
41
|
43
|
41
|
21
|
23
|
22
|
31
|
34
|
70
|
72
|
61
|
24
|
50
|
37
|
33
|
13
|
25
|
33
|
42
|
42
|
92
|
102
|
103
|
21
|
58
|
88
|
97
|
|
Pre-Tax Income |
145
N/A
|
197
+36%
|
159
-20%
|
127
-20%
|
112
-12%
|
211
+89%
|
262
+24%
|
322
+23%
|
355
+10%
|
245
-31%
|
241
-2%
|
229
-5%
|
206
-10%
|
203
-1%
|
220
+9%
|
204
-8%
|
201
-2%
|
165
-18%
|
105
-36%
|
109
+4%
|
79
-27%
|
58
-27%
|
74
+28%
|
50
-32%
|
51
+2%
|
65
+27%
|
(2)
N/A
|
(30)
-1 431%
|
29
N/A
|
153
+427%
|
293
+91%
|
482
+65%
|
585
+21%
|
657
+12%
|
713
+8%
|
624
-13%
|
498
-20%
|
341
-32%
|
277
-19%
|
299
+8%
|
315
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(29)
|
(28)
|
(16)
|
1
|
(34)
|
(53)
|
(70)
|
(92)
|
(105)
|
(71)
|
(70)
|
(60)
|
(52)
|
(57)
|
(62)
|
(44)
|
(49)
|
(23)
|
(5)
|
(11)
|
9
|
2
|
(1)
|
7
|
1
|
(1)
|
2
|
(2)
|
(13)
|
(65)
|
(92)
|
(148)
|
(180)
|
(176)
|
(191)
|
(160)
|
(117)
|
(57)
|
(39)
|
(37)
|
(45)
|
|
Income from Continuing Operations |
116
|
169
|
143
|
128
|
77
|
158
|
192
|
229
|
250
|
174
|
172
|
169
|
154
|
146
|
159
|
160
|
151
|
142
|
101
|
98
|
89
|
59
|
73
|
57
|
52
|
64
|
0
|
(32)
|
16
|
88
|
201
|
334
|
406
|
482
|
522
|
464
|
381
|
284
|
238
|
262
|
270
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
116
N/A
|
169
+46%
|
143
-16%
|
128
-10%
|
77
-40%
|
158
+105%
|
192
+22%
|
229
+19%
|
250
+9%
|
174
-30%
|
172
-1%
|
169
-2%
|
154
-9%
|
146
-5%
|
159
+9%
|
160
+1%
|
151
-5%
|
142
-6%
|
101
-29%
|
98
-2%
|
89
-10%
|
59
-33%
|
73
+23%
|
57
-22%
|
52
-9%
|
64
+24%
|
0
-100%
|
(32)
N/A
|
16
N/A
|
88
+439%
|
128
+45%
|
261
+104%
|
332
+27%
|
482
+45%
|
522
+8%
|
464
-11%
|
381
-18%
|
284
-26%
|
238
-16%
|
262
+10%
|
270
+3%
|
|
EPS (Diluted) |
37.41
N/A
|
54.48
+46%
|
46
-16%
|
41.19
-10%
|
24.9
-40%
|
51.48
+107%
|
62.03
+20%
|
73.96
+19%
|
80.51
+9%
|
56.63
-30%
|
55.48
-2%
|
54.45
-2%
|
49.61
-9%
|
47.44
-4%
|
51.12
+8%
|
51.58
+1%
|
48.8
-5%
|
46.26
-5%
|
32.41
-30%
|
31.64
-2%
|
29.07
-8%
|
19.37
-33%
|
23.77
+23%
|
18.56
-22%
|
16.96
-9%
|
20.97
+24%
|
0.06
-100%
|
-10.32
N/A
|
5.31
N/A
|
28.65
+440%
|
41.61
+45%
|
84.84
+104%
|
108.18
+28%
|
156.8
+45%
|
170.01
+8%
|
150.94
-11%
|
123.99
-18%
|
92.36
-26%
|
77.59
-16%
|
85.24
+10%
|
88.03
+3%
|