SUPREMEIND
₹3678.6-62.3 (-1.67%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Record high net sales in the latest quarter at ₹3027.07 crore, reflecting a positive sales trend.
- Operating profit margin improved to 10.64% from 8.55% in the previous quarter, indicating better cost management.
- Increased net profit of ₹293.94 crore, showcasing growth in profitability compared to previous quarters.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,007.89 | 2,636.35 | 2,272.95 | 2,509.88 | 3,027.07 | 2,609.21 | 2,393.87 | 2,686.94 | |
| Expenses | 2,602.11 | 2,338.38 | 2,046.28 | 2,295.33 | 2,705.13 | 2,386.13 | 2,206.65 | 2,494.05 | |
| Operating Profit | 405.78 | 297.97 | 226.67 | 214.55 | 321.94 | 223.08 | 187.22 | 192.89 | |
| Other Income | 18.09 | 21.44 | 15.05 | 8.90 | 12.45 | 16.92 | 15.54 | 3.77 | |
| Interest | 7.72 | 3.33 | 2.62 | 2.98 | 2.97 | 2.77 | 5.83 | 11.40 | |
| Depreciation | 77.17 | 86.03 | 89.94 | 91.29 | 91.36 | 93.03 | 104.35 | 109.51 | |
| Profit Before Tax | 464.56 | 356.94 | 269.53 | 245.41 | 367.15 | 265.18 | 217.63 | 206.07 | |
| Tax | 109.74 | 83.57 | 62.93 | 58.44 | 73.21 | 62.88 | 52.89 | 52.70 | |
| Net Profit | 354.82 | 273.37 | 206.60 | 186.97 | 293.94 | 202.30 | 164.74 | 153.37 | |
| EPS in Rs | 27.93 | 21.52 | 16.26 | 14.72 | 23.14 | 15.93 | 12.97 | 12.07 |