SUPREME INDUSTRIES
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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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