Super Sales India Limited (SUPER.BO)
INR 1426.95
(1.91%)
INR 1426.95
(1.91%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.19 Billion | 3.67 Billion | 4.19 Billion | 2.66 Billion | 2.83 Billion | 2.95 Billion |
| Cost of Revenue | 2.6 Billion | 2.28 Billion | 2.37 Billion | 1.56 Billion | 1.8 Billion | 1.88 Billion |
| Gross Profit | 1.58 Billion | 1.39 Billion | 1.81 Billion | 1.1 Billion | 1.02 Billion | 1.07 Billion |
| Operating Expenses | 217.6 Million | 1.09 Billion | 1.18 Billion | 885.27 Million | 934.92 Million | 991.61 Million |
| Selling, General and Administrative Expenses | 8.71 Million | 7.7 Million | 7.81 Million | 6.87 Million | 5.05 Million | 3.75 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.57 Billion | 16.99 Million | 38.15 Million | 12.52 Million | 29.56 Million | 18.63 Million |
| Cost and Expenses | 3.96 Billion | 3.38 Billion | 3.56 Billion | 2.45 Billion | 2.74 Billion | 2.87 Billion |
| Operating Income | 218.92 Million | 285.22 Million | 629.06 Million | 220.35 Million | 97.41 Million | 82.54 Million |
| Interest Expense | 77.66 Million | 40.56 Million | 55.1 Million | 75.66 Million | 78.28 Million | 66.46 Million |
| Income Tax Expense | 57.51 Million | 56.91 Million | 175.7 Million | 65.28 Million | 948 Thousand | -1.59 Million |
| Earnings before Tax | 256.18 Million | 340.59 Million | 657.32 Million | 153.28 Million | 65.34 Million | 57.89 Million |
| Net Income | 198.67 Million | 283.68 Million | 481.61 Million | 88 Million | 64.39 Million | 59.49 Million |
| Earnings Per Share Basic | 64.68 | 92.36 | 156.80 | 28.65 | 20.97 | 19.37 |
| Earnings Per Share Diluted | 64.68 | 92.36 | 156.80 | 28.65 | 20.97 | 19.37 |
| Weighted Average Shares Outstanding | 3.07 Million | 3.07 Million | 3.07 Million | 3.07 Million | 3.07 Million | 3.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.07 Million | 3.07 Million | 3.07 Million | 3.07 Million | 3.07 Million | 3.07 Million |
| Gross Margin | 0.38 | 0.38 | 0.43 | 0.41 | 0.36 | 0.36 |
| EBIT Margin | 0.13 | 0.14 | 0.20 | 0.15 | 0.11 | 0.10 |
| Profit Margin | 0.05 | 0.08 | 0.11 | 0.03 | 0.02 | 0.02 |
| EBITDA | 555.24 Million | 576.01 Million | 889.44 Million | 417.27 Million | 352.79 Million | 313.95 Million |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.15 | 0.08 | 0.03 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.01 Billion | 973.74 Million | 4.19 Billion | 1 Billion | 1.02 Billion | 1.08 Billion |
| Cost of Revenue | 833.81 Million | 782.83 Million | 3.12 Billion | 762.13 Million | 726.05 Million | 650.41 Million |
| Gross Profit | 177.85 Million | 190.91 Million | 1.06 Billion | 239.5 Million | 295.98 Million | 438.58 Million |
| Operating Expenses | 170.96 Million | 174.92 Million | 864.55 Million | 258.74 Million | 252.92 Million | 345.99 Million |
| Selling, General and Administrative Expenses | 170.96 Million | 174.92 Million | - | 258.74 Million | 252.92 Million | 167.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 15.41 Million | 108.24 Million | 15.72 Million | 22.63 Million | 55.16 Million |
| Cost and Expenses | 1 Billion | 957.75 Million | 3.99 Billion | 1.02 Billion | 978.98 Million | 996.41 Million |
| Operating Income | 6.89 Million | 15.99 Million | 200.05 Million | -19.24 Million | 43.05 Million | 92.58 Million |
| Interest Expense | 22.1 Million | 20.49 Million | 73.25 Million | 19.88 Million | 17.56 Million | 19.61 Million |
| Income Tax Expense | 3.14 Million | 746 Thousand | 57.51 Million | -3.86 Million | 8.31 Million | 29.89 Million |
| Earnings before Tax | 16.95 Million | 10.91 Million | 256.18 Million | -23.4 Million | 48.12 Million | 149.27 Million |
| Net Income | 13.8 Million | 10.16 Million | 198.67 Million | -19.53 Million | 39.81 Million | 119.38 Million |
| Earnings Per Share Basic | 4.49 | 3.31 | - | -6.36 | 12.96 | 38.87 |
| Earnings Per Share Diluted | 4.49 | 3.31 | - | -6.36 | 12.96 | 38.87 |
| Weighted Average Shares Outstanding | 3.07 Million | 3.07 Million | 3.07 Million | 3.07 Million | 3.07 Million | 3.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.07 Million | 3.07 Million | 3.07 Million | 3.07 Million | 3.07 Million | 3.07 Million |
| Gross Margin | 0.18 | 0.20 | 0.25 | 0.24 | 0.29 | 0.40 |
| EBIT Margin | 0.10 | 0.08 | - | 0.04 | 0.10 | 0.18 |
| Profit Margin | 0.01 | 0.01 | 0.05 | -0.02 | 0.04 | 0.11 |
| EBITDA | 102.82 Million | 76.99 Million | - | 41.83 Million | 98.36 Million | 201.26 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.05 | -0.02 | 0.04 | 0.09 |
SAML
APLI
QMCI
688228
002853
ANUP