Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
7,419.18
7,126.37
6,603.29
5,215.73
4,272.47
4,081.05
4,072.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,419.18
7,126.37
6,603.29
5,215.73
4,272.47
4,081.05
4,072.29
Raw Material Cost
5,247.26
4,996.05
4,773.39
3,641.29
2,554.46
2,826.63
2,797.49
Purchase of Finished goods
70.61
84.99
97.11
98.85
96.40
35.39
35.36
(Increase) / Decrease In Stocks
-304.59
-248.87
0.36
-230.82
113.20
-131.88
-73.98
Employee Cost
356.30
318.90
275.07
254.87
217.26
205.57
182.61
Power Cost
258.18
242.53
192.18
151.96
143.77
161.00
151.02
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
406.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
776.04
676.11
545.78
448.90
372.87
423.23
0.00
Total Expenditure (Excl Depreciation)
6,403.80
6,069.71
5,883.89
4,365.05
3,497.96
3,519.94
3,498.50
Operating Profit (PBDIT) excl Other Income
1,015.38
1,056.66
719.40
850.68
774.51
561.11
573.79
Other Income
45.39
47.60
18.36
11.35
0.61
1.37
13.50
Operating Profit (PBDIT)
1,060.77
1,104.26
737.76
862.03
775.12
562.48
587.29
Interest
8.93
8.40
3.98
3.27
9.04
15.98
19.58
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
55.88
Gross Profit (PBDT)
1,051.84
1,095.86
733.78
858.76
766.08
546.50
623.59
Depreciation
267.26
221.21
191.29
170.70
157.99
152.82
135.40
Profit Before Tax
806.54
895.47
570.07
738.71
608.09
393.68
488.19
Tax
204.94
225.92
140.73
178.25
155.98
67.82
166.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
579.64
648.73
401.76
509.81
452.11
325.86
321.32
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
579.64
648.73
401.76
509.81
452.11
325.86
321.32
Share in Profit of Associates
87.30
66.17
104.14
134.78
75.65
24.24
-2.70
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
666.94
714.90
505.90
644.59
527.76
350.10
324.61
Equity Capital
25.41
25.41
25.41
25.41
25.41
25.41
25.41
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
14.72
20.17
16.53
19.34
24.58
9.71
6.37
Operating Profit Margin (Excl OI)
13.69%
14.83%
10.89%
16.31%
18.13%
13.75%
14.09%
Gross Profit Margin
14.18%
15.38%
11.11%
16.46%
17.93%
13.39%
15.31%
PAT Margin
7.81%
9.1%
6.08%
9.77%
10.58%
7.98%
7.89%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 4.11% vs 7.92% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -6.71% vs 41.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -3.91% vs 46.88% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 6.31% vs 111.06% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Supreme Inds. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
7,419.18
4,151.00
3,268.18
78.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,419.18
4,151.00
3,268.18
78.73%
Raw Material Cost
5,247.26
2,519.50
2,727.76
108.27%
Purchase of Finished goods
70.61
67.10
3.51
5.23%
(Increase) / Decrease In Stocks
-304.59
-86.20
-218.39
-253.35%
Employee Cost
356.30
384.80
-28.50
-7.41%
Power Cost
258.18
0.00
258.18
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
776.04
621.80
154.24
24.81%
Total Expenditure (Excl Depreciation)
6,403.80
3,507.00
2,896.80
82.60%
Operating Profit (PBDIT) excl Other Income
1,015.38
644.00
371.38
57.67%
Other Income
45.39
32.50
12.89
39.66%
Operating Profit (PBDIT)
1,060.77
676.50
384.27
56.80%
Interest
8.93
31.70
-22.77
-71.83%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,051.84
644.80
407.04
63.13%
Depreciation
267.26
178.60
88.66
49.64%
Profit Before Tax
806.54
466.10
340.44
73.04%
Tax
204.94
125.30
79.64
63.56%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
579.64
340.90
238.74
70.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
579.64
340.90
238.74
70.03%
Share in Profit of Associates
87.30
-0.10
87.40
87,400.00%
Minority Interest
0.00
0.70
-0.70
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
666.94
344.50
322.44
93.60%
Equity Capital
25.41
26.90
-1.49
-5.54%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
14.18%
15.53%
0.00
-1.35%
PAT Margin
7.81%
8.21%
0.00
-0.40%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 7,419.18 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 4.11% vs 7.92% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 666.94 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -6.71% vs 41.31% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,015.38 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -3.91% vs 46.88% in Dec 2023
Nine Monthly - Interest
Interest 8.93 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 6.31% vs 111.06% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.69%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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