Superior Industrial Enterprises Ltd
BSE:519234
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S
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Superior Industrial Enterprises Ltd
BSE:519234
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IN |
Income Statement
Earnings Waterfall
Superior Industrial Enterprises Ltd
Income Statement
Superior Industrial Enterprises Ltd
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
9
|
0
|
0
|
0
|
9
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
374
N/A
|
550
+47%
|
673
+22%
|
986
+47%
|
465
-53%
|
424
-9%
|
280
-34%
|
332
+19%
|
376
+13%
|
439
+17%
|
426
-3%
|
443
+4%
|
456
+3%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(302)
|
(453)
|
(557)
|
(814)
|
(367)
|
(338)
|
(228)
|
(266)
|
(299)
|
(346)
|
(329)
|
(347)
|
(354)
|
|
| Gross Profit |
72
N/A
|
97
+35%
|
115
+19%
|
172
+49%
|
98
-43%
|
85
-13%
|
52
-39%
|
67
+28%
|
78
+16%
|
93
+20%
|
96
+4%
|
96
+0%
|
102
+6%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(56)
|
(69)
|
(75)
|
(111)
|
(67)
|
(64)
|
(41)
|
(56)
|
(69)
|
(70)
|
(75)
|
(76)
|
(78)
|
|
| Selling, General & Administrative |
(21)
|
(24)
|
(24)
|
(35)
|
(23)
|
(26)
|
(11)
|
(16)
|
(22)
|
(28)
|
(26)
|
(27)
|
(28)
|
|
| Depreciation & Amortization |
(6)
|
(8)
|
(8)
|
(11)
|
(6)
|
(6)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
(29)
|
(37)
|
(42)
|
(64)
|
(38)
|
(33)
|
(27)
|
(36)
|
(41)
|
(37)
|
(43)
|
(43)
|
(45)
|
|
| Operating Income |
16
N/A
|
28
+77%
|
41
+44%
|
61
+51%
|
31
-50%
|
21
-32%
|
11
-48%
|
11
+0%
|
9
-17%
|
22
+147%
|
22
-4%
|
21
-4%
|
24
+15%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
17
|
14
|
(7)
|
(16)
|
5
|
26
|
(3)
|
2
|
6
|
57
|
56
|
52
|
46
|
|
| Total Other Income |
1
|
1
|
1
|
2
|
1
|
15
|
14
|
14
|
15
|
4
|
5
|
6
|
7
|
|
| Pre-Tax Income |
34
N/A
|
44
+30%
|
35
-20%
|
48
+37%
|
37
-23%
|
62
+68%
|
22
-64%
|
27
+22%
|
30
+10%
|
83
+181%
|
82
-1%
|
78
-5%
|
77
-2%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(0)
|
(1)
|
(0)
|
0
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
33
|
43
|
35
|
48
|
33
|
58
|
19
|
23
|
26
|
81
|
80
|
76
|
75
|
|
| Income to Minority Interest |
(13)
|
(16)
|
(20)
|
(21)
|
(10)
|
(7)
|
(11)
|
(11)
|
(10)
|
(5)
|
(6)
|
(4)
|
(4)
|
|
| Net Income (Common) |
20
N/A
|
27
+35%
|
15
-46%
|
27
+82%
|
22
-17%
|
52
+133%
|
8
-84%
|
12
+54%
|
16
+31%
|
76
+365%
|
74
-3%
|
72
-3%
|
70
-2%
|
|
| EPS (Diluted) |
1.45
N/A
|
1.96
+35%
|
1.05
-46%
|
3.15
+200%
|
1.6
-49%
|
3.73
+133%
|
0.59
-84%
|
0.91
+54%
|
1.19
+31%
|
5.52
+364%
|
5.35
-3%
|
5.13
-4%
|
5.09
-1%
|
|