Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
2,509.88
2,272.95
2,636.35
3,007.89
2,449.10
2,308.69
2,368.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,509.88
2,272.95
2,636.35
3,007.89
2,449.10
2,308.69
2,368.58
Raw Material Cost
1,826.92
1,643.87
1,776.47
1,763.19
1,705.22
1,602.11
1,688.72
Purchase of Finished goods
30.25
23.39
16.97
20.01
22.37
31.64
30.98
(Increase) / Decrease In Stocks
-128.24
-178.67
2.32
243.03
-87.12
-98.06
-63.69
Employee Cost
115.23
119.82
121.25
123.25
109.78
105.89
103.23
Power Cost
89.52
82.07
86.59
86.29
85.13
78.12
79.28
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
267.38
263.24
245.42
281.45
234.88
232.76
208.47
Total Expenditure (Excl Depreciation)
2,201.06
1,953.72
2,249.02
2,517.22
2,070.26
1,952.46
2,046.99
Operating Profit (PBDIT) excl Other Income
308.82
319.23
387.33
490.67
378.84
356.23
321.59
Other Income
8.90
15.05
21.44
18.09
20.71
12.69
14.20
Operating Profit (PBDIT)
317.72
334.28
408.77
508.76
399.55
368.92
335.79
Interest
2.98
2.62
3.33
7.72
5.16
1.55
1.69
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
314.74
331.66
405.44
501.04
394.39
367.37
334.10
Depreciation
91.29
89.94
86.03
77.17
77.24
71.92
72.05
Profit Before Tax
245.41
269.53
356.94
464.56
337.97
319.48
283.37
Tax
58.44
62.93
83.57
109.74
81.80
76.29
67.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
165.01
178.79
235.84
314.13
235.35
219.16
194.22
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
165.01
178.79
235.84
314.13
235.35
219.16
194.22
Share in Profit of Associates
21.96
27.81
37.53
40.69
20.82
24.03
21.32
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
186.97
206.60
273.37
354.82
256.17
243.19
215.54
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
Earnings per share (EPS)
14.72
16.26
21.52
27.93
20.16
19.14
16.96
Diluted Earnings per share
14.72
16.26
21.52
27.93
20.17
19.14
16.97
Operating Profit Margin (Excl OI)
12.3%
14.04%
14.69%
16.31%
15.47%
15.43%
13.58%
Gross Profit Margin
12.54%
14.59%
15.38%
16.66%
16.1%
15.91%
14.11%
PAT Margin
7.45%
9.09%
10.37%
11.8%
10.46%
10.53%
9.1%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 2.48% vs 5.99% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -27.01% vs 21.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -18.48% vs 24.88% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -42.25% vs 348.70% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Supreme Inds. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,509.88
1,397.00
1,112.88
79.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,509.88
1,397.00
1,112.88
79.66%
Raw Material Cost
1,826.92
861.20
965.72
112.14%
Purchase of Finished goods
30.25
23.70
6.55
27.64%
(Increase) / Decrease In Stocks
-128.24
-44.90
-83.34
-185.61%
Employee Cost
115.23
129.80
-14.57
-11.22%
Power Cost
89.52
0.00
89.52
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
267.38
207.70
59.68
28.73%
Total Expenditure (Excl Depreciation)
2,201.06
1,177.50
1,023.56
86.93%
Operating Profit (PBDIT) excl Other Income
308.82
219.50
89.32
40.69%
Other Income
8.90
11.80
-2.90
-24.58%
Operating Profit (PBDIT)
317.72
231.30
86.42
37.36%
Interest
2.98
13.90
-10.92
-78.56%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
314.74
217.40
97.34
44.77%
Depreciation
91.29
63.10
28.19
44.68%
Profit Before Tax
245.41
154.20
91.21
59.15%
Tax
58.44
41.60
16.84
40.48%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
165.01
112.70
52.31
46.42%
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
165.01
112.70
52.31
46.42%
Share in Profit of Associates
21.96
-0.10
22.06
22,060.00%
Minority Interest
0.00
-1.50
1.50
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
186.97
114.10
72.87
63.87%
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
Earnings per share (EPS)
14.72
4.24
10.48
247.17%
Diluted Earnings per share
14.72
4.25
10.47
246.35%
Operating Profit Margin (Excl OI)
12.30%
15.71%
0.00
-3.41%
Gross Profit Margin
12.54%
15.56%
0.00
-3.02%
PAT Margin
7.45%
8.06%
0.00
-0.61%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,509.88 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 10.42% vs -13.78% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 2.48% vs 5.99% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 186.97 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -9.50% vs -24.42% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -27.01% vs 21.97% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 308.82 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -3.26% vs -17.58% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -18.48% vs 24.88% in Dec 2023
Quarterly - Interest
Interest 2.98 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 13.74% vs -21.32% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -42.25% vs 348.70% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.30%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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