SUPREMEIND
₹4200.2-16.4 (-0.39%)
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 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,368.58 | 2,308.69 | 2,449.10 | 3,007.89 | 2,636.35 | 2,272.95 | 2,509.88 | 3,027.07 | |
| Expenses | 2,120.73 | 2,025.93 | 2,152.66 | 2,602.11 | 2,338.38 | 2,046.28 | 2,295.33 | 2,705.13 | |
| Operating Profit | 247.85 | 282.76 | 296.44 | 405.78 | 297.97 | 226.67 | 214.55 | 321.94 | |
| Other Income | 14.20 | 12.69 | 20.71 | 18.09 | 21.44 | 15.05 | 8.90 | 12.45 | |
| Interest | 1.69 | 1.55 | 5.16 | 7.72 | 3.33 | 2.62 | 2.98 | 2.97 | |
| Depreciation | 72.05 | 71.92 | 77.24 | 77.17 | 86.03 | 89.94 | 91.29 | 91.36 | |
| Profit Before Tax | 283.37 | 319.48 | 337.97 | 464.56 | 356.94 | 269.53 | 245.41 | 367.15 | |
| Tax | 67.83 | 76.29 | 81.80 | 109.74 | 83.57 | 62.93 | 58.44 | 73.21 | |
| Net Profit | 215.54 | 243.19 | 256.17 | 354.82 | 273.37 | 206.60 | 186.97 | 293.94 | |
| EPS in Rs | 16.97 | 19.14 | 20.17 | 27.93 | 21.52 | 16.26 | 14.72 | 23.14 |