Supra Pacific Financial Servic (SUPRAPFSL.BO)
INR 30.8
(-0.45%)
INR 30.8
(-0.45%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 163.43 Million | 72.02 Million | 31.29 Million | 8.85 Million | 548 Thousand | 2.98 Million |
| Cost of Revenue | -3.6 Million | - | - | - | - | - |
| Gross Profit | 167.03 Million | 72.02 Million | 31.29 Million | 8.85 Million | 548 Thousand | 2.98 Million |
| Operating Expenses | 105.69 Million | 66.98 Million | 24.1 Million | 7.57 Million | 1.32 Million | 1.07 Million |
| Selling, General and Administrative Expenses | 105.69 Million | 38.92 Million | 11.79 Million | 4.4 Million | 406 Thousand | 263.67 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 105.69 Million | 66.98 Million | 24.1 Million | 7.57 Million | 1.32 Million | 1.07 Million |
| Operating Income | 57.73 Million | 7.55 Million | 7.64 Million | -345 Thousand | -778 Thousand | 1.9 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 668 Thousand | 2.46 Million | 2.08 Million | 333 Thousand | 141 Thousand | 635.77 Thousand |
| Earnings before Tax | 6.01 Million | 5.04 Million | 7.19 Million | 1.28 Million | -778 Thousand | 1.9 Million |
| Net Income | 6.68 Million | 2.57 Million | 5.1 Million | 955 Thousand | -919 Thousand | 1.26 Million |
| Earnings Per Share Basic | 0.39 | 0.24 | 0.68 | 0.17 | -0.17 | 0.23 |
| Earnings Per Share Diluted | 0.39 | 0.24 | 0.68 | 0.17 | -0.17 | 0.23 |
| Weighted Average Shares Outstanding | 17.05 Million | 10.92 Million | 7.5 Million | 5.61 Million | 5.4 Million | 5.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.05 Million | 10.92 Million | 7.48 Million | 5.5 Million | 5.5 Million | 5.5 Million |
| Gross Margin | 1.02 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | -0.02 | -0.03 | -0.01 | 0.18 | - | - |
| Profit Margin | 0.04 | 0.04 | 0.16 | 0.11 | -1.68 | 0.42 |
| EBITDA | -2.8 Million | -2.51 Million | -447 Thousand | 9.24 Million | 1.06 Million | 3.53 Million |
| Earnings Before Tax Margin | 0.35 | 0.10 | 0.24 | -0.04 | -1.42 | 0.64 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 62.38 Million | 167.03 Million | 57.3 Million | 47.1 Million | 37.86 Million | 24.77 Million |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 62.38 Million | 167.03 Million | 57.3 Million | 47.1 Million | 37.86 Million | 24.77 Million |
| Operating Expenses | 61.49 Million | 161.02 Million | 52.33 Million | 40.52 Million | 35.41 Million | 32.75 Million |
| Selling, General and Administrative Expenses | 36.48 Million | - | 31.23 Million | 25.6 Million | 22.68 Million | 18.54 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 61.49 Million | 161.02 Million | 52.33 Million | 40.52 Million | 35.41 Million | 32.75 Million |
| Operating Income | 2.97 Million | 10.15 Million | 2.87 Million | 7.5 Million | 3.18 Million | -3.4 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 124 Thousand | 668 Thousand | 381 Thousand | 2.05 Million | 595 Thousand | 3.69 Million |
| Earnings before Tax | 884 Thousand | 6.01 Million | 4.96 Million | 6.58 Million | 2.44 Million | -7.98 Million |
| Net Income | 760 Thousand | 6.68 Million | 4.58 Million | 4.52 Million | 1.85 Million | -4.28 Million |
| Earnings Per Share Basic | 0.03 | - | 0.20 | 0.27 | 0.12 | -0.33 |
| Earnings Per Share Diluted | 0.03 | - | 0.20 | 0.27 | 0.12 | -0.33 |
| Weighted Average Shares Outstanding | 25.33 Million | 20.87 Million | 22.94 Million | 16.93 Million | 14.95 Million | 12.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.33 Million | 20.87 Million | 22.94 Million | 16.93 Million | 14.95 Million | 12.98 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | -0.03 | - | 0.04 | -0.02 | -0.02 | 0.11 |
| Profit Margin | 0.01 | 0.04 | 0.08 | 0.10 | 0.05 | -0.17 |
| EBITDA | -2.08 Million | - | 2.09 Million | -924 Thousand | -739 Thousand | 2.81 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.05 | 0.16 | 0.08 | -0.14 |
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