The Supreme Industries Limited
NSE:SUPREMEIND.NS
5394 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 101,342.6 | 92,015.9 | 77,311.4 | 62,991 | 54,660.4 | 55,637.8 | 49,167.6 | 44,414.2 | 29,600.6 | 42,194.814 | 39,051.558 | 33,590.305 | 29,656.476 | 24,362.066 | 20,070.225 | 16,549.366 | 13,103.965 | 11,622.172 | 9,820.639 |
| Cost of Revenue
| 79,277.5 | 68,658.4 | 53,990.4 | 40,806.9 | 36,158.8 | 38,573.8 | 33,172 | 29,248.2 | 18,976.8 | 29,317.796 | 27,786.157 | 23,288.219 | 21,677.873 | 17,671.883 | 14,565.808 | 11,719.879 | 9,659.219 | 8,722.161 | 7,309.699 |
| Gross Profit
| 22,065.1 | 23,357.5 | 23,321 | 22,184.1 | 18,501.6 | 17,064 | 15,995.6 | 15,166 | 10,623.8 | 12,877.018 | 11,265.401 | 10,302.086 | 7,978.603 | 6,690.183 | 5,504.417 | 4,829.487 | 3,444.746 | 2,900.011 | 2,510.94 |
| Gross Profit Ratio
| 0.218 | 0.254 | 0.302 | 0.352 | 0.338 | 0.307 | 0.325 | 0.341 | 0.359 | 0.305 | 0.288 | 0.307 | 0.269 | 0.275 | 0.274 | 0.292 | 0.263 | 0.25 | 0.256 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 8,159.8 | 226.1 | 277.4 | 225.2 | 224.7 | 207.4 | 138.8 | 148.6 | 1,948 | 108.723 | 91.755 | 83.567 | 468.45 | 2,095.124 | 1,554.362 | 1,425.686 | 1,264.461 | 1,121.222 | 1,021.316 |
| Selling & Marketing Expenses
| 1,415.8 | 2,703.3 | 2,114.6 | 1,889.9 | 2,007.2 | 2,066.1 | 1,772 | 1,585.5 | 375.733 | 1,507.689 | 1,365.944 | 1,132.242 | 1,467.419 | 179.895 | 130.417 | 108.829 | 86.947 | 74.669 | 71.143 |
| SG&A
| 9,575.6 | 2,929.4 | 2,392 | 2,115.1 | 2,231.9 | 2,273.5 | 1,910.8 | 1,734.1 | 2,323.733 | 1,616.412 | 1,457.699 | 1,215.809 | 1,935.869 | 2,275.019 | 1,684.779 | 1,534.515 | 1,351.408 | 1,195.891 | 1,092.459 |
| Other Expenses
| 656.9 | 11,065.2 | 10,666.1 | 9,332.9 | 9,649 | 1.8 | 2.5 | 0.6 | 21.4 | 0.042 | 0.021 | 4,550.419 | -10.67 | 9.59 | 1.048 | 62.141 | 11.675 | 104.486 | 166.971 |
| Operating Expenses
| 9,575.6 | 13,994.6 | 13,058.1 | 11,448 | 11,880.9 | 11,066.3 | 9,795.3 | 9,096.2 | 7,059.7 | 7,606.453 | 6,415.907 | 5,766.228 | 3,969.93 | 3,693.539 | 3,014.532 | 2,792.509 | 2,322.235 | 2,051.202 | 1,871.664 |
| Operating Income
| 12,489.5 | 11,193.1 | 12,178.6 | 12,202.6 | 6,763.7 | 5,997.7 | 6,200.3 | 6,069.8 | 4,793.732 | 5,270.565 | 4,849.494 | 4,535.858 | 4,008.673 | 2,996.644 | 2,489.885 | 2,036.978 | 1,122.511 | 848.809 | 639.276 |
| Operating Income Ratio
| 0.123 | 0.122 | 0.158 | 0.194 | 0.124 | 0.108 | 0.126 | 0.137 | 0.162 | 0.125 | 0.124 | 0.135 | 0.135 | 0.123 | 0.124 | 0.123 | 0.086 | 0.073 | 0.065 |
| Total Other Income Expenses Net
| 495.7 | -80.2 | 139.2 | -80.4 | -350.5 | 770.1 | -172.4 | -245.3 | -273.467 | -553.069 | -706.222 | -521.744 | -534.538 | -422.035 | -320.121 | -606.147 | -397.441 | -142.626 | -135.889 |
| Income Before Tax
| 12,985.2 | 11,112.9 | 12,317.8 | 12,122.2 | 6,413.2 | 6,767.8 | 6,027.9 | 5,824.5 | 3,219.8 | 4,717.496 | 4,143.272 | 4,014.114 | 3,474.135 | 2,574.609 | 2,169.764 | 1,430.831 | 725.07 | 706.183 | 503.387 |
| Income Before Tax Ratio
| 0.128 | 0.121 | 0.159 | 0.192 | 0.117 | 0.122 | 0.123 | 0.131 | 0.109 | 0.112 | 0.106 | 0.12 | 0.117 | 0.106 | 0.108 | 0.086 | 0.055 | 0.061 | 0.051 |
| Income Tax Expense
| 3,356.6 | 2,459.6 | 2,633.3 | 2,340.8 | 1,739.2 | 2,157.5 | 2,057 | 2,057.8 | 1,176.4 | 1,600.4 | 1,399.789 | 1,329.935 | 1,150.4 | 877.342 | 748.9 | 487.4 | 242.9 | -233.4 | 103.7 |
| Net Income
| 10,697.2 | 8,653.3 | 9,684.5 | 9,781.4 | 4,674 | 4,610.3 | 3,970.9 | 3,766.7 | 2,043.4 | 3,223.555 | 2,834.369 | 2,900.968 | 2,416.832 | 1,958.413 | 1,420.864 | 943.431 | 482.17 | 472.783 | 399.687 |
| Net Income Ratio
| 0.106 | 0.094 | 0.125 | 0.155 | 0.086 | 0.083 | 0.081 | 0.085 | 0.069 | 0.076 | 0.073 | 0.086 | 0.081 | 0.08 | 0.071 | 0.057 | 0.037 | 0.041 | 0.041 |
| EPS
| 84.21 | 68.12 | 76.24 | 77 | 36.8 | 36.29 | 31.26 | 33.88 | 17.43 | 25.38 | 22.31 | 22.84 | 19.03 | 15.42 | 61.4 | 6.84 | 3.89 | 3.73 | 6.72 |
| EPS Diluted
| 84.21 | 68.12 | 76.24 | 77 | 36.8 | 36.29 | 31.26 | 33.88 | 17.43 | 25.38 | 22.31 | 22.84 | 19.03 | 15.42 | 61.4 | 6.84 | 3.89 | 3.73 | 6.72 |
| EBITDA
| 15,473.3 | 13,827 | 14,473.8 | 14,332.8 | 8,822.8 | 8,039.4 | 7,928.6 | 7,656 | 4,631.2 | 6,656.63 | 5,883.022 | 5,355.15 | 4,722.854 | 3,631.857 | 3,009.99 | 2,684.888 | 1,537.142 | 1,168.377 | 1,085.94 |
| EBITDA Ratio
| 0.153 | 0.15 | 0.187 | 0.228 | 0.161 | 0.144 | 0.161 | 0.172 | 0.156 | 0.158 | 0.151 | 0.159 | 0.159 | 0.149 | 0.15 | 0.162 | 0.117 | 0.101 | 0.111 |