S
Sula Vineyards Ltd
NSE:SULA
Sula Vineyards Ltd
NSE:SULA
Price:
164.4
INR
-3.94%
Market Closed
Market Cap:
₹13.9B
Income Statement
Earnings Waterfall
Sula Vineyards Ltd
Sula Vineyards Ltd
Income Statement
Sula Vineyards Ltd
Sula Vineyards Ltd
Currency: INR
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
228
|
0
|
0
|
0
|
269
|
0
|
0
|
0
|
|
| Revenue |
6 812
N/A
|
6 895
+1%
|
6 087
-12%
|
6 205
+2%
|
6 189
0%
|
6 180
0%
|
6 194
+0%
|
6 092
-2%
|
6 077
0%
|
5 867
-3%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(1 835)
|
(1 945)
|
(2 003)
|
(1 747)
|
(1 731)
|
(1 828)
|
(2 039)
|
(1 845)
|
(1 971)
|
(1 944)
|
|
| Gross Profit |
4 977
N/A
|
4 951
-1%
|
4 084
-18%
|
4 459
+9%
|
4 458
0%
|
4 352
-2%
|
4 155
-5%
|
4 247
+2%
|
4 106
-3%
|
3 923
-4%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(2 468)
|
(2 658)
|
(2 637)
|
(2 991)
|
(3 107)
|
(3 197)
|
(3 008)
|
(3 265)
|
(3 212)
|
(3 255)
|
|
| Selling, General & Administrative |
(1 455)
|
(1 564)
|
(2 326)
|
(1 615)
|
(1 706)
|
(1 775)
|
(2 619)
|
(1 836)
|
(1 794)
|
(1 787)
|
|
| Depreciation & Amortization |
(274)
|
(290)
|
(316)
|
(327)
|
(338)
|
(346)
|
(350)
|
(356)
|
(364)
|
(378)
|
|
| Other Operating Expenses |
(739)
|
(804)
|
5
|
(1 049)
|
(1 063)
|
(1 076)
|
(39)
|
(1 074)
|
(1 055)
|
(1 090)
|
|
| Operating Income |
2 508
N/A
|
2 293
-9%
|
1 447
-37%
|
1 468
+1%
|
1 351
-8%
|
1 155
-15%
|
1 148
-1%
|
982
-14%
|
894
-9%
|
668
-25%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(215)
|
(238)
|
(177)
|
(279)
|
(290)
|
(287)
|
(242)
|
(301)
|
(310)
|
(314)
|
|
| Non-Reccuring Items |
0
|
0
|
8
|
0
|
0
|
0
|
(0)
|
(4)
|
(5)
|
(22)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
6
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
(730)
|
(447)
|
(27)
|
74
|
73
|
68
|
(20)
|
37
|
37
|
37
|
|
| Pre-Tax Income |
1 563
N/A
|
1 607
+3%
|
1 258
-22%
|
1 262
+0%
|
1 133
-10%
|
935
-18%
|
883
-6%
|
714
-19%
|
616
-14%
|
370
-40%
|
|
| Net Income | |||||||||||
| Tax Provision |
(404)
|
(411)
|
(325)
|
(320)
|
(277)
|
(228)
|
(181)
|
(139)
|
(126)
|
(69)
|
|
| Income from Continuing Operations |
1 159
|
1 196
|
933
|
943
|
856
|
707
|
702
|
575
|
491
|
301
|
|
| Income to Minority Interest |
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 159
N/A
|
1 196
+3%
|
933
-22%
|
943
+1%
|
856
-9%
|
707
-17%
|
702
-1%
|
575
-18%
|
491
-15%
|
301
-39%
|
|
| EPS (Diluted) |
13.75
N/A
|
14.16
+3%
|
11.05
-22%
|
11.16
+1%
|
10.17
-9%
|
8.37
-18%
|
8.32
-1%
|
6.82
-18%
|
5.78
-15%
|
3.57
-38%
|
|
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