S

Supreme Petrochem Ltd
NSE:SPLPETRO

Watchlist Manager
Supreme Petrochem Ltd
NSE:SPLPETRO
Watchlist
Price: 663.9 INR 0.83% Market Closed
Market Cap: 124.8B INR

Income Statement

Earnings Waterfall
Supreme Petrochem Ltd

Revenue
54.6B INR
Cost of Revenue
-46.5B INR
Gross Profit
8.1B INR
Operating Expenses
-4.4B INR
Operating Income
3.7B INR
Other Expenses
-591m INR
Net Income
3.1B INR

Income Statement
Supreme Petrochem Ltd

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Income Statement
Currency: INR
Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
171
0
0
0
168
0
0
0
203
0
0
0
235
0
0
0
192
0
0
0
214
0
0
0
179
0
0
0
161
0
0
0
156
0
0
0
210
0
0
0
182
0
0
0
121
0
0
36
0
0
0
36
0
0
0
38
0
0
0
28
0
0
0
36
0
0
0
38
0
0
0
41
0
0
0
0
0
0
67
0
0
0
0
0
0
Revenue
10 886
N/A
11 781
+8%
12 729
+8%
13 150
+3%
13 470
+2%
13 481
+0%
13 487
+0%
13 951
+3%
14 320
+3%
14 802
+3%
15 208
+3%
14 778
-3%
14 951
+1%
14 806
-1%
14 621
-1%
14 567
0%
14 813
+2%
15 401
+4%
14 639
-5%
14 158
-3%
13 950
-1%
13 231
-5%
14 393
+9%
15 195
+6%
16 118
+6%
17 315
+7%
17 900
+3%
18 917
+6%
19 437
+3%
20 329
+5%
20 745
+2%
21 867
+5%
22 727
+4%
23 449
+3%
26 447
+13%
28 087
+6%
29 672
+6%
31 406
+6%
31 581
+1%
31 915
+1%
32 643
+2%
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%
60 472
+4%
60 234
0%
58 518
-3%
54 640
-7%
Gross Profit
Cost of Revenue
(10 239)
(8 315)
(9 152)
(9 415)
(12 511)
(10 592)
(10 614)
(11 196)
(13 785)
(12 940)
(13 351)
(12 929)
(14 045)
(13 371)
(13 176)
(13 170)
(13 610)
(13 744)
(13 540)
(12 794)
(12 525)
(11 417)
(11 777)
(12 553)
(14 088)
(13 586)
(14 256)
(14 696)
(16 708)
(17 169)
(17 771)
(19 292)
(20 606)
(21 057)
(23 306)
(24 848)
(26 678)
(27 493)
(28 462)
(28 999)
(30 273)
(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)
(51 214)
(52 135)
(49 991)
(46 528)
Gross Profit
647
N/A
3 466
+436%
3 578
+3%
3 735
+4%
959
-74%
2 888
+201%
2 872
-1%
2 755
-4%
535
-81%
1 860
+248%
1 856
0%
1 847
0%
906
-51%
1 434
+58%
1 443
+1%
1 396
-3%
1 202
-14%
1 658
+38%
1 100
-34%
1 364
+24%
1 425
+4%
1 814
+27%
2 616
+44%
2 643
+1%
2 031
-23%
3 730
+84%
3 645
-2%
4 222
+16%
2 729
-35%
3 160
+16%
2 973
-6%
2 574
-13%
2 121
-18%
2 391
+13%
3 141
+31%
3 238
+3%
2 994
-8%
3 911
+31%
3 116
-20%
2 914
-6%
2 370
-19%
2 532
+7%
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%
9 258
+2%
8 098
-13%
8 527
+5%
8 112
-5%
Operating Income
Operating Expenses
(162)
(2 897)
(2 944)
(2 935)
(169)
(2 179)
(2 208)
(2 298)
(175)
(1 449)
(1 462)
(1 417)
(352)
(952)
(966)
(958)
(854)
(1 372)
(1 331)
(1 322)
(904)
(1 121)
(1 269)
(1 354)
(992)
(2 625)
(2 464)
(2 930)
(1 147)
(1 764)
(1 935)
(1 698)
(1 150)
(1 792)
(2 029)
(2 015)
(1 398)
(2 333)
(2 174)
(2 188)
(1 461)
(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)
(4 314)
(3 400)
(4 371)
(4 437)
Selling, General & Administrative
0
(86)
(102)
(89)
0
(95)
(89)
(110)
0
(139)
(150)
(155)
(174)
(171)
(175)
(161)
(527)
(164)
(154)
(159)
(518)
(158)
(162)
(178)
(652)
(179)
(198)
(219)
(789)
(240)
(240)
(222)
(782)
(218)
(233)
(242)
(953)
(262)
(260)
(270)
(1 033)
(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)
(649)
(2 628)
(656)
(667)
Depreciation & Amortization
(152)
(154)
(156)
(161)
(161)
(158)
(157)
(156)
(171)
(171)
(171)
(173)
(174)
(175)
(176)
(176)
(172)
(174)
(177)
(191)
(182)
(191)
(198)
(190)
(198)
(195)
(193)
(194)
(204)
(204)
(205)
(215)
(229)
(245)
(263)
(273)
(277)
(281)
(283)
(284)
(287)
(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)
(664)
(679)
(699)
(715)
Other Operating Expenses
(10)
(2 656)
(2 687)
(2 686)
(9)
(1 926)
(1 960)
(2 030)
(4)
(1 137)
(1 140)
(1 088)
(4)
(605)
(614)
(622)
(155)
(1 035)
(1 002)
(973)
(204)
(773)
(909)
(985)
(142)
(2 251)
(2 072)
(2 517)
(154)
(1 318)
(1 489)
(1 260)
(139)
(1 329)
(1 532)
(1 500)
(168)
(1 790)
(1 632)
(1 635)
(141)
(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)
(3 001)
(92)
(3 015)
(3 054)
Operating Income
485
N/A
569
+17%
633
+11%
800
+26%
790
-1%
710
-10%
665
-6%
457
-31%
360
-21%
412
+14%
395
-4%
432
+9%
554
+28%
484
-13%
479
-1%
439
-8%
349
-21%
285
-18%
(232)
N/A
41
N/A
520
+1 168%
693
+33%
1 347
+94%
1 289
-4%
1 038
-19%
1 104
+6%
1 180
+7%
1 290
+9%
1 582
+23%
1 395
-12%
1 037
-26%
876
-16%
971
+11%
598
-38%
1 111
+86%
1 222
+10%
1 596
+31%
1 578
-1%
942
-40%
726
-23%
909
+25%
371
-59%
(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%
4 944
+0%
4 699
-5%
4 157
-12%
3 675
-12%
Pre-Tax Income
Interest Income Expense
(171)
(165)
(167)
(178)
(168)
(175)
(169)
(170)
(203)
(217)
(226)
(219)
(212)
(200)
(186)
(174)
(135)
(175)
(191)
(215)
(155)
(175)
(159)
(131)
(143)
(156)
(155)
(198)
(316)
(227)
(270)
(253)
(380)
(322)
(321)
(313)
(477)
(233)
(215)
(223)
(476)
(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)
(112)
451
(124)
(126)
Non-Reccuring Items
0
0
0
(50)
(44)
(44)
(44)
6
51
51
51
51
0
(2)
(2)
(2)
58
58
57
57
(20)
(20)
(19)
(20)
0
0
0
1
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
(18)
0
0
0
(2)
0
0
0
0
0
0
8
0
0
0
39
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(10)
0
0
0
(1)
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
0
(2)
0
0
Total Other Income
22
10
34
21
34
35
17
35
69
69
81
75
122
179
201
180
4
25
(14)
(2)
4
29
29
25
7
31
28
83
20
83
92
57
(112)
65
66
58
(9)
55
63
60
7
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
759
67
679
601
Pre-Tax Income
336
N/A
414
+23%
501
+21%
594
+19%
612
+3%
526
-14%
469
-11%
328
-30%
277
-16%
315
+14%
300
-5%
338
+13%
462
+37%
459
-1%
491
+7%
442
-10%
276
-38%
193
-30%
(380)
N/A
(119)
+69%
350
N/A
525
+50%
1 198
+128%
1 161
-3%
902
-22%
979
+9%
1 054
+8%
1 176
+12%
1 284
+9%
1 252
-2%
860
-31%
681
-21%
478
-30%
341
-29%
856
+151%
967
+13%
1 100
+14%
1 400
+27%
790
-44%
563
-29%
440
-22%
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%
5 591
+1%
5 254
-6%
4 711
-10%
4 149
-12%
Net Income
Tax Provision
(147)
(153)
(159)
(166)
(246)
(240)
(232)
(221)
(111)
(129)
(157)
(200)
(152)
(159)
(164)
(146)
(41)
(12)
23
43
(157)
(208)
(276)
(383)
(296)
(326)
(350)
(376)
(407)
(397)
(267)
(200)
(144)
(102)
(273)
(302)
(373)
(470)
(263)
(206)
(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)
(1 440)
(1 349)
(1 205)
(1 062)
Income from Continuing Operations
189
261
342
428
366
286
237
107
166
186
143
138
309
301
329
298
235
182
(357)
(76)
193
317
922
778
606
653
704
801
877
855
593
480
334
239
583
664
727
928
525
356
301
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
4 151
3 905
3 506
3 088
Income to Minority Interest
0
0
0
0
0
0
0
0
1
0
0
0
6
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
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
(2)
(4)
Net Income (Common)
184
N/A
255
+39%
336
+32%
422
+26%
366
-13%
286
-22%
237
-17%
107
-55%
168
+57%
190
+13%
153
-19%
148
-3%
325
+120%
314
-3%
336
+7%
305
-9%
226
-26%
175
-23%
(364)
N/A
(83)
+77%
192
N/A
315
+64%
920
+192%
776
-16%
605
-22%
655
+8%
704
+7%
802
+14%
877
+9%
854
-3%
594
-30%
480
-19%
314
-35%
219
-30%
563
+157%
644
+14%
728
+13%
929
+28%
523
-44%
358
-32%
306
-15%
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%
4 151
+1%
3 905
-6%
3 504
-10%
3 084
-12%
EPS (Diluted)
0.98
N/A
1.3
+33%
1.72
+32%
2.15
+25%
1.87
-13%
1.48
-21%
1.19
-20%
0.55
-54%
0.69
+25%
0.97
+41%
0.69
-29%
0.62
-10%
1.35
+118%
1.32
-2%
1.71
+30%
1.38
-19%
0.98
-29%
0.91
-7%
-1.81
N/A
-0.37
+80%
0.86
N/A
1.49
+73%
4.5
+202%
3.76
-16%
2.94
-22%
3.24
+10%
3.59
+11%
4.02
+12%
4.44
+10%
4.42
0%
3.03
-31%
2.46
-19%
1.62
-34%
1.13
-30%
2.88
+155%
3.33
+16%
3.76
+13%
4.8
+28%
2.66
-45%
1.85
-30%
1.58
-15%
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%
22.05
+1%
20.77
-6%
18.63
-10%
16.4
-12%