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SUPREME INDUSTRIES
Quarterly Results Analysis [Dec2024]

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SUPREME INDUSTRIES Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹2,510 Cr ₹2,273 Cr ₹2,636 Cr ₹3,008 Cr ₹2,449 Cr ₹2,309 Cr ₹2,369 Cr ₹2,598 Cr
Expenses ₹2,201 Cr ₹1,954 Cr ₹2,249 Cr ₹2,517 Cr ₹2,070 Cr ₹1,952 Cr ₹2,047 Cr ₹2,118 Cr
Operating Income ₹309 Cr ₹319 Cr ₹387 Cr ₹491 Cr ₹379 Cr ₹356 Cr ₹322 Cr ₹480 Cr
Other Income ₹9 Cr ₹15 Cr ₹21 Cr ₹18 Cr ₹21 Cr ₹13 Cr ₹14 Cr ₹11 Cr
Interest ₹3 Cr ₹3 Cr ₹3 Cr ₹8 Cr ₹5 Cr ₹2 Cr ₹2 Cr ₹4 Cr
Depreciation ₹91 Cr ₹90 Cr ₹86 Cr ₹77 Cr ₹77 Cr ₹72 Cr ₹72 Cr ₹72 Cr
Profit Before Tax ₹223 Cr ₹242 Cr ₹319 Cr ₹424 Cr ₹317 Cr ₹295 Cr ₹262 Cr ₹416 Cr
Profit After Tax ₹165 Cr ₹179 Cr ₹236 Cr ₹314 Cr ₹235 Cr ₹219 Cr ₹194 Cr ₹310 Cr
EPS ₹14.72 ₹16.26 ₹21.52 ₹27.93 ₹20.16 ₹19.14 ₹16.96 ₹28.29
Industry Peers & Returns1W1M1Y
SUPREME INDUSTRIES -3.7% -18.6% -9.9%
ASTRAL -1.3% -10.7% -18.3%
FINOLEX INDUSTRIES -2.8% -18.5% -11.1%
RESPONSIVE INDUSTRIES -5.2% 0.5% -21.4%
PRINCE PIPES AND FITTINGS -7.1% -15.7% -48%
EPL -1.1% -15.8% 6.3%
JAI CORP -5.4% -60.1% -66%
TIME TECHNOPLAST -3% -21.4% 107.8%
GARWARE HITECH FILMS -6.5% -27.4% 108.4%

SUPREME INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

10.42 %

Y-o-Y

2.48 %

Quarters Revenues % Change
Dec2024 ₹2,510 Cr
10.42
Sep2024 ₹2,273 Cr
-13.78
Jun2024 ₹2,636 Cr
-12.35
Mar2024 ₹3,008 Cr
22.82
Dec2023 ₹2,449 Cr
6.08
Sep2023 ₹2,309 Cr
-2.53
Jun2023 ₹2,369 Cr
-8.84
Mar2023 ₹2,598 Cr -

SUPREME INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

-3.26 %

Y-o-Y

-18.48 %

Quarters Operating Profit % Change
Dec2024 ₹309 Cr
-3.26
Sep2024 ₹319 Cr
-17.58
Jun2024 ₹387 Cr
-21.06
Mar2024 ₹491 Cr
29.52
Dec2023 ₹379 Cr
6.35
Sep2023 ₹356 Cr
10.77
Jun2023 ₹322 Cr
-33.04
Mar2023 ₹480 Cr -
Operating Margins
Q-o-Q

-12.39 %

Y-o-Y

-20.49 %

Quarters Operating Margin% % Change
Dec2024 12.3%
-12.39
Sep2024 14.04%
-4.42
Jun2024 14.69%
-9.93
Mar2024 16.31%
5.43
Dec2023 15.47%
0.26
Sep2023 15.43%
13.62
Jun2023 13.58%
-26.52
Mar2023 18.48% -

SUPREME INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-7.71 %

Y-o-Y

-29.89 %

Quarters Profit After Tax % Change
Dec2024 ₹165 Cr
-7.71
Sep2024 ₹179 Cr
-24.19
Jun2024 ₹236 Cr
-24.92
Mar2024 ₹314 Cr
33.47
Dec2023 ₹235 Cr
7.39
Sep2023 ₹219 Cr
12.84
Jun2023 ₹194 Cr
-37.41
Mar2023 ₹310 Cr -
PAT Margins
Q-o-Q

-16.52 %

Y-o-Y

-31.63 %

Quarters PAT Margin(%) % Change
Dec2024 6.57 %
-16.52
Sep2024 7.87 %
-12.07
Jun2024 8.95 %
-14.27
Mar2024 10.44 %
8.64
Dec2023 9.61 %
1.26
Sep2023 9.49 %
15.73
Jun2023 8.2 %
-31.32
Mar2023 11.94 % -

SUPREME INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-9.47 %

Y-o-Y

-26.98 %

Quarters EPS % Change
Dec2024 ₹14.72
-9.47
Sep2024 ₹16.26
-24.44
Jun2024 ₹21.52
-22.95
Mar2024 ₹27.93
38.54
Dec2023 ₹20.16
5.33
Sep2023 ₹19.14
12.85
Jun2023 ₹16.96
-40.05
Mar2023 ₹28.29 -

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