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SUPREME PETROCHEM
Quarterly Results Analysis [Sep2024]

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SUPREME PETROCHEM Quarterly Results

Standalone Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹1,506 Cr ₹1,573 Cr ₹1,563 Cr ₹1,188 Cr ₹1,278 Cr ₹1,225 Cr ₹1,387 Cr ₹1,180 Cr
Expenses ₹1,380 Cr ₹1,412 Cr ₹1,388 Cr ₹1,093 Cr ₹1,171 Cr ₹1,135 Cr ₹1,179 Cr ₹1,061 Cr
Operating Income ₹125 Cr ₹161 Cr ₹175 Cr ₹95 Cr ₹106 Cr ₹90 Cr ₹208 Cr ₹119 Cr
Other Income ₹17 Cr ₹23 Cr ₹19 Cr ₹16 Cr ₹16 Cr ₹18 Cr ₹21 Cr ₹14 Cr
Interest ₹3 Cr ₹3 Cr ₹2 Cr ₹3 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹17 Cr ₹16 Cr ₹16 Cr ₹15 Cr ₹14 Cr ₹14 Cr ₹14 Cr ₹11 Cr
Profit Before Tax ₹122 Cr ₹164 Cr ₹177 Cr ₹92 Cr ₹106 Cr ₹94 Cr ₹215 Cr ₹121 Cr
Profit After Tax ₹90 Cr ₹122 Cr ₹132 Cr ₹68 Cr ₹78 Cr ₹69 Cr ₹159 Cr ₹90 Cr
EPS ₹4.80 ₹6.49 ₹6.99 ₹3.60 ₹4.15 ₹3.68 ₹8.47 ₹4.78
Industry Peers & Returns1W1M1Y
SUPREME PETROCHEM 2.5% -9.2% 16.8%
PIDILITE INDUSTRIES 0.6% -8% 1.2%
SOLAR INDUSTRIES INDIA 8.9% -6% 34.6%
SRF 3.5% 14.8% 10.2%
GUJARAT FLUOROCHEMICALS 1.3% -12.6% 11.7%
DEEPAK NITRITE 1.3% -10.4% -2.6%
TATA CHEMICALS 2.7% -7.8% -12.5%
GODREJ INDUSTRIES -2.8% -19.3% 12.1%
AARTI INDUSTRIES 8% 4.9% -28.4%

SUPREME PETROCHEM Quarterly Revenues

Revenues
Q-o-Q

-4.32 %

Y-o-Y

17.84 %

Quarters Revenues % Change
Sep2024 ₹1,506 Cr
-4.32
Jun2024 ₹1,573 Cr
0.68
Mar2024 ₹1,563 Cr
31.59
Dec2023 ₹1,188 Cr
-7.04
Sep2023 ₹1,278 Cr
4.29
Jun2023 ₹1,225 Cr
-11.66
Mar2023 ₹1,387 Cr
17.49
Dec2022 ₹1,180 Cr -

SUPREME PETROCHEM Quarterly Operating Profit

Operating Profit
Q-o-Q

-22.28 %

Y-o-Y

17.86 %

Quarters Operating Profit % Change
Sep2024 ₹125 Cr
-22.28
Jun2024 ₹161 Cr
-8.02
Mar2024 ₹175 Cr
84.74
Dec2023 ₹95 Cr
-10.75
Sep2023 ₹106 Cr
17.44
Jun2023 ₹90 Cr
-56.56
Mar2023 ₹208 Cr
74.70
Dec2022 ₹119 Cr -
Operating Margins
Q-o-Q

-18.75 %

Y-o-Y

0.00 %

Quarters Operating Margin% % Change
Sep2024 8.32%
-18.75
Jun2024 10.24%
-8.65
Mar2024 11.21%
40.30
Dec2023 7.99%
-3.97
Sep2023 8.32%
12.58
Jun2023 7.39%
-50.80
Mar2023 15.02%
48.71
Dec2022 10.1% -

SUPREME PETROCHEM Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-25.92 %

Y-o-Y

15.74 %

Quarters Profit After Tax % Change
Sep2024 ₹90 Cr
-25.92
Jun2024 ₹122 Cr
-7.27
Mar2024 ₹132 Cr
94.33
Dec2023 ₹68 Cr
-13.31
Sep2023 ₹78 Cr
12.69
Jun2023 ₹69 Cr
-56.53
Mar2023 ₹159 Cr
77.33
Dec2022 ₹90 Cr -
PAT Margins
Q-o-Q

-22.58 %

Y-o-Y

-1.80 %

Quarters PAT Margin(%) % Change
Sep2024 6 %
-22.58
Jun2024 7.75 %
-7.85
Mar2024 8.41 %
47.54
Dec2023 5.7 %
-6.71
Sep2023 6.11 %
8.14
Jun2023 5.65 %
-50.83
Mar2023 11.49 %
50.99
Dec2022 7.61 % -

SUPREME PETROCHEM Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-26.04 %

Y-o-Y

15.66 %

Quarters EPS % Change
Sep2024 ₹4.8
-26.04
Jun2024 ₹6.49
-7.15
Mar2024 ₹6.99
94.17
Dec2023 ₹3.6
-13.25
Sep2023 ₹4.15
12.77
Jun2023 ₹3.68
-56.55
Mar2023 ₹8.47
77.20
Dec2022 ₹4.78 -

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