Supreme Petrochem Limited (NSE:SPLPETRO)
628.40
-6.60 (-1.04%)
At close: Dec 5, 2025
Supreme Petrochem Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Operating Revenue | 54,413 | 60,016 | 52,365 | 52,776 | 50,221 | 31,785 | Upgrade
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| Other Revenue | 156.7 | 147.93 | 128.69 | 67.79 | 77.67 | 43.19 | Upgrade
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| Revenue | 54,570 | 60,164 | 52,494 | 52,844 | 50,298 | 31,828 | Upgrade
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| Revenue Growth (YoY) | -6.33% | 14.61% | -0.66% | 5.06% | 58.03% | 16.92% | Upgrade
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| Cost of Revenue | 46,528 | 51,257 | 44,431 | 42,998 | 38,457 | 22,949 | Upgrade
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| Gross Profit | 8,042 | 8,907 | 8,063 | 9,846 | 11,841 | 8,879 | Upgrade
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| Selling, General & Admin | 672.53 | 645.35 | 638.94 | 550.2 | 484.66 | 458.66 | Upgrade
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| Other Operating Expenses | 2,966 | 2,946 | 2,749 | 2,519 | 2,240 | 1,658 | Upgrade
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| Operating Expenses | 4,354 | 4,271 | 3,983 | 3,535 | 3,144 | 2,508 | Upgrade
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| Operating Income | 3,687 | 4,636 | 4,080 | 6,311 | 8,698 | 6,371 | Upgrade
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| Interest Expense | -125.81 | -124.14 | -72.22 | -35.76 | -47.73 | -48.02 | Upgrade
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| Interest & Investment Income | 320.17 | 320.17 | 291.18 | 193.57 | 89.34 | 47.66 | Upgrade
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| Currency Exchange Gain (Loss) | 49.69 | 49.69 | 1.34 | -195.09 | -75.11 | 37.21 | Upgrade
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| Other Non Operating Income (Expenses) | -74.8 | 79.89 | 46.64 | 52.51 | 12.76 | -6.27 | Upgrade
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| EBT Excluding Unusual Items | 3,857 | 4,962 | 4,347 | 6,326 | 8,677 | 6,401 | Upgrade
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| Gain (Loss) on Sale of Investments | 292.43 | 292.43 | 333.02 | 342.2 | 202.07 | 105.57 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 0.3 | 0.07 | -53.85 | Upgrade
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| Asset Writedown | - | - | - | - | -1.73 | -17.97 | Upgrade
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| Other Unusual Items | 0.19 | 0.19 | 2.56 | - | 0.78 | 2.65 | Upgrade
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| Pretax Income | 4,149 | 5,254 | 4,682 | 6,669 | 8,878 | 6,438 | Upgrade
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| Income Tax Expense | 1,062 | 1,349 | 1,217 | 1,687 | 2,246 | 1,663 | Upgrade
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| Net Income | 3,084 | 3,905 | 3,465 | 4,981 | 6,633 | 4,775 | Upgrade
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| Net Income to Common | 3,084 | 3,905 | 3,465 | 4,981 | 6,633 | 4,775 | Upgrade
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| Net Income Growth | -25.06% | 12.71% | -30.44% | -24.90% | 38.91% | 365.15% | Upgrade
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| Shares Outstanding (Basic) | 188 | 188 | 188 | 188 | 188 | 189 | Upgrade
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| Shares Outstanding (Diluted) | 204 | 188 | 188 | 188 | 188 | 189 | Upgrade
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| Shares Change (YoY) | 8.48% | - | - | - | -0.30% | -2.28% | Upgrade
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| EPS (Basic) | 16.40 | 20.77 | 18.43 | 26.49 | 35.27 | 25.32 | Upgrade
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| EPS (Diluted) | 15.12 | 20.77 | 18.43 | 26.49 | 35.27 | 25.32 | Upgrade
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| EPS Growth | -30.91% | 12.71% | -30.44% | -24.89% | 39.32% | 375.96% | Upgrade
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| Free Cash Flow | -1,505 | -347.24 | 2,439 | 983.12 | 5,077 | 4,086 | Upgrade
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| Free Cash Flow Per Share | -7.38 | -1.85 | 12.97 | 5.23 | 27.00 | 21.66 | Upgrade
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| Dividend Per Share | 10.000 | 10.000 | 9.000 | 9.000 | 9.000 | 7.500 | Upgrade
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| Dividend Growth | 5.26% | 11.11% | - | - | 20.00% | 500.00% | Upgrade
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| Gross Margin | 14.74% | 14.80% | 15.36% | 18.63% | 23.54% | 27.90% | Upgrade
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| Operating Margin | 6.76% | 7.71% | 7.77% | 11.94% | 17.29% | 20.02% | Upgrade
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| Profit Margin | 5.65% | 6.49% | 6.60% | 9.43% | 13.19% | 15.00% | Upgrade
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| Free Cash Flow Margin | -2.76% | -0.58% | 4.65% | 1.86% | 10.09% | 12.84% | Upgrade
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| EBITDA | 4,141 | 5,054 | 4,447 | 6,575 | 8,936 | 6,609 | Upgrade
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| EBITDA Margin | 7.59% | 8.40% | 8.47% | 12.44% | 17.77% | 20.77% | Upgrade
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| D&A For EBITDA | 453.85 | 418.44 | 367.74 | 263.67 | 238.26 | 238.49 | Upgrade
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| EBIT | 3,687 | 4,636 | 4,080 | 6,311 | 8,698 | 6,371 | Upgrade
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| EBIT Margin | 6.76% | 7.71% | 7.77% | 11.94% | 17.29% | 20.02% | Upgrade
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| Effective Tax Rate | 25.59% | 25.67% | 26.00% | 25.30% | 25.29% | 25.83% | Upgrade
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| Revenue as Reported | 55,217 | 60,965 | 53,215 | 53,461 | 50,628 | 32,065 | Upgrade
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| Advertising Expenses | - | 5.12 | 4.03 | 3.01 | 1.54 | 1.82 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.