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SUPREME INDUSTRIES
Quarterly Results Analysis [Mar2024]

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SUPREME INDUSTRIES Quarterly Results

Consolidated Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Revenues ₹3,008 Cr ₹2,449 Cr ₹2,309 Cr ₹2,369 Cr ₹2,598 Cr ₹2,311 Cr ₹2,087 Cr ₹2,206 Cr
Expenses ₹2,517 Cr ₹2,070 Cr ₹1,952 Cr ₹2,047 Cr ₹2,118 Cr ₹2,007 Cr ₹1,939 Cr ₹1,937 Cr
Operating Income ₹491 Cr ₹379 Cr ₹356 Cr ₹322 Cr ₹480 Cr ₹303 Cr ₹147 Cr ₹269 Cr
Other Income ₹18 Cr ₹21 Cr ₹13 Cr ₹14 Cr ₹11 Cr ₹8 Cr ₹6 Cr ₹5 Cr
Interest ₹8 Cr ₹5 Cr ₹2 Cr ₹2 Cr ₹4 Cr ₹1 Cr ₹1 Cr ₹2 Cr
Depreciation ₹77 Cr ₹77 Cr ₹72 Cr ₹72 Cr ₹72 Cr ₹65 Cr ₹65 Cr ₹62 Cr
Profit Before Tax ₹424 Cr ₹317 Cr ₹295 Cr ₹262 Cr ₹416 Cr ₹246 Cr ₹87 Cr ₹210 Cr
Profit After Tax ₹314 Cr ₹235 Cr ₹219 Cr ₹194 Cr ₹310 Cr ₹182 Cr ₹63 Cr ₹156 Cr
EPS ₹27.93 ₹20.16 ₹19.14 ₹16.96 ₹28.29 ₹16.53 ₹6.46 ₹16.83
Industry Peers & Returns1W1M1Y
SUPREME INDUSTRIES 4.6% 12.1% 60.1%
ASTRAL 3.9% 5.1% 43.9%
FINOLEX INDUSTRIES 9.4% 15.7% 67.4%
RESPONSIVE INDUSTRIES -0.4% -1.7% 102.6%
PRINCE PIPES AND FITTINGS 2.4% 12.9% 5%
EPL 1.7% -0.9% 10.5%
JAI CORP -2% 11.8% 121.4%
TIME TECHNOPLAST 1.9% 23.4% 236.6%
GARWARE HITECH FILMS 3.6% -1% 213.7%

SUPREME INDUSTRIES Quarterly Revenues

Revenues
Q-o-Q

22.82 %

Y-o-Y

15.76 %

Quarters Revenues % Change
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
12.45
Dec2022 ₹2,311 Cr
10.74
Sep2022 ₹2,087 Cr
-5.41
Jun2022 ₹2,206 Cr -

SUPREME INDUSTRIES Quarterly Operating Profit

Operating Profit
Q-o-Q

29.52 %

Y-o-Y

2.16 %

Quarters Operating Profit % Change
Mar2024 ₹491 Cr
29.52
Dec2023 ₹379 Cr
6.35
Sep2023 ₹356 Cr
10.77
Jun2023 ₹322 Cr
-33.04
Mar2023 ₹480 Cr
58.32
Dec2022 ₹303 Cr
106.19
Sep2022 ₹147 Cr
-45.29
Jun2022 ₹269 Cr -
Operating Margins
Q-o-Q

5.43 %

Y-o-Y

-11.74 %

Quarters Operating Margin% % Change
Mar2024 16.31%
5.43
Dec2023 15.47%
0.26
Sep2023 15.43%
13.62
Jun2023 13.58%
-26.52
Mar2023 18.48%
40.75
Dec2022 13.13%
86.24
Sep2022 7.05%
-42.17
Jun2022 12.19% -

SUPREME INDUSTRIES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

33.47 %

Y-o-Y

1.23 %

Quarters Profit After Tax % Change
Mar2024 ₹314 Cr
33.47
Dec2023 ₹235 Cr
7.39
Sep2023 ₹219 Cr
12.84
Jun2023 ₹194 Cr
-37.41
Mar2023 ₹310 Cr
70.08
Dec2022 ₹182 Cr
187.50
Sep2022 ₹63 Cr
-59.28
Jun2022 ₹156 Cr -
PAT Margins
Q-o-Q

8.64 %

Y-o-Y

-12.56 %

Quarters PAT Margin(%) % Change
Mar2024 10.44 %
8.64
Dec2023 9.61 %
1.26
Sep2023 9.49 %
15.73
Jun2023 8.2 %
-31.32
Mar2023 11.94 %
51.14
Dec2022 7.9 %
159.87
Sep2022 3.04 %
-56.94
Jun2022 7.06 % -

SUPREME INDUSTRIES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

38.54 %

Y-o-Y

-1.27 %

Quarters EPS % Change
Mar2024 ₹27.93
38.54
Dec2023 ₹20.16
5.33
Sep2023 ₹19.14
12.85
Jun2023 ₹16.96
-40.05
Mar2023 ₹28.29
71.14
Dec2022 ₹16.53
155.88
Sep2022 ₹6.46
-61.62
Jun2022 ₹16.83 -

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