The Supreme Industries Limited
NSE:SUPREMEIND.NS
4214.2 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 22,729.5 | 26,363.5 | 30,078.9 | 24,491 | 23,086.9 | 23,685.8 | 25,983 | 23,107.1 | 20,866 | 22,059.8 | 25,154.1 | 19,451.1 | 19,285.4 | 13,420.8 | 20,845.9 | 18,438 | 13,747.8 | 10,538.9 | 14,304.9 | 13,733.2 | 12,709 | 14,368.3 | 14,914.9 | 14,104.1 | 13,161.7 | 13,457.1 | 14,712.6 | 12,783 | 10,550.6 | 11,616.6 | 12,826.3 | 11,026.964 | 8,782.078 | 11,846.438 | 12,003.1 | 9,975.831 | 7,695.677 | 12,703.369 | 11,437.175 | 10,536.606 | 7,517.664 | 12,564.398 | 9,906.989 | 9,620.133 | 6,960.038 | 10,387.586 | 9,037.512 | 8,059.788 | 6,105.419 | 9,521.514 | 7,585.782 | 7,612.509 |
| Cost of Revenue
| 14,885.9 | 20,896.3 | 23,129.4 | 16,404.7 | 15,356.9 | 19,105.7 | 18,028 | 16,463 | 16,021.5 | 16,224.1 | 18,897.2 | 13,223.9 | 13,207.2 | 8,662.1 | 12,744 | 11,610.3 | 8,486.4 | 7,543.9 | 8,481.4 | 8,890.7 | 8,384.3 | 10,026.5 | 10,985 | 9,733.6 | 8,632.3 | 9,222.8 | 9,454.3 | 8,487.5 | 6,975.9 | 7,939.9 | 8,180.7 | 6,964.129 | 5,455.159 | 7,582.132 | 7,686.3 | 6,372.086 | 4,941.216 | 9,180.8 | 7,553.476 | 7,470.472 | 5,113.048 | 9,703.878 | 6,997.062 | 6,512.613 | 4,572.604 | 7,984.111 | 6,004.549 | 5,376.241 | 3,923.318 | 8,572.885 | 5,053.304 | 4,930.693 |
| Gross Profit
| 7,843.6 | 5,467.2 | 6,949.5 | 8,086.3 | 7,730 | 4,580.1 | 7,955 | 6,644.1 | 4,844.5 | 5,835.7 | 6,256.9 | 6,227.2 | 6,078.2 | 4,758.7 | 8,101.9 | 6,827.7 | 5,261.4 | 2,995 | 5,823.5 | 4,842.5 | 4,324.7 | 4,341.8 | 3,929.9 | 4,370.5 | 4,529.4 | 4,234.3 | 5,258.3 | 4,295.5 | 3,574.7 | 3,676.7 | 4,645.6 | 4,062.835 | 3,326.919 | 4,264.306 | 4,316.8 | 3,603.745 | 2,754.461 | 3,522.569 | 3,883.699 | 3,066.134 | 2,404.616 | 2,860.52 | 2,909.927 | 3,107.52 | 2,387.434 | 2,403.475 | 3,032.963 | 2,683.547 | 2,182.101 | 948.629 | 2,532.478 | 2,681.816 |
| Gross Profit Ratio
| 0.345 | 0.207 | 0.231 | 0.33 | 0.335 | 0.193 | 0.306 | 0.288 | 0.232 | 0.265 | 0.249 | 0.32 | 0.315 | 0.355 | 0.389 | 0.37 | 0.383 | 0.284 | 0.407 | 0.353 | 0.34 | 0.302 | 0.263 | 0.31 | 0.344 | 0.315 | 0.357 | 0.336 | 0.339 | 0.317 | 0.362 | 0.368 | 0.379 | 0.36 | 0.36 | 0.361 | 0.358 | 0.277 | 0.34 | 0.291 | 0.32 | 0.228 | 0.294 | 0.323 | 0.343 | 0.231 | 0.336 | 0.333 | 0.357 | 0.1 | 0.334 | 0.352 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 1,398.7 | 0 | 0 | 0 | 1,174.9 | 0 | 0 | 0 | 1,068.1 | 0 | 0 | 0 | 931 | 0 | 0 | 0 | 734.8 | 0 | 0 | 0 | 720.2 | 0 | 0 | 0 | 707.5 | 0 | 0 | 0 | 551.503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 234.233 | 0 | 0 | 0 | 183.684 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 1,415.8 | 0 | 0 | 0 | 980.1 | 0 | 0 | 0 | 631.2 | 0 | 0 | 0 | 551.4 | 0 | 0 | 0 | 725.6 | 0 | 0 | 0 | 774.8 | 0 | 0 | 0 | 600.1 | 0 | 0 | 0 | 509.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,352.83 | 0 | 0 | 0 | 1,120.809 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,632.4 | 2,454.2 | 2,814.5 | 2,348.8 | 2,327.6 | 2,084.7 | 2,155 | 1,953.3 | 1,832.2 | 1,672.3 | 1,699.3 | 1,658.2 | 1,538.5 | 1,292.3 | 1,482.4 | 812.9 | 726.9 | 632.8 | 1,460.4 | 684.5 | 684.9 | 654.8 | 1,495 | 628.3 | 597.8 | 600 | 1,307.6 | 597.6 | 579.1 | 537 | 1,061.003 | 542.307 | 509.318 | 513.672 | 616.52 | 446.884 | 421.586 | 0 | 400.101 | 388.079 | 365.778 | 2,389.137 | 346.814 | 338.069 | 321.97 | 2,017.494 | 308.257 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 5,550.7 | 214.4 | 180.9 | 207.1 | 126.9 | 142 | 3,873.2 | 4,258.1 | 4,021.7 | 3,763.4 | 2,793.8 | 29.4 | 40.9 | 43.2 | 36.6 | 2.5 | 0.8 | 2.8 | 0.6 | 8 | 5.4 | 0.3 | -133.1 | 74.3 | 54.8 | 5.9 | 37 | 5 | 1.2 | 4.3 | 25.6 | 3.992 | 15.604 | 52.93 | -9.7 | 4.03 | 15.121 | -14.967 | 0.301 | 10.932 | 3.776 | -21.768 | 4.013 | 7.194 | 10.582 | 679.63 | 0.652 | 1,679.986 | 0.54 | -34.637 | 3.103 | 11.404 |
| Operating Expenses
| 5,550.7 | 2,454.2 | 2,814.5 | 5,070.3 | 4,886.9 | 2,084.7 | 3,873.2 | 4,258.1 | 4,021.7 | 3,763.4 | 2,793.8 | 3,623.1 | 3,541.6 | 3,099.6 | 3,552.5 | 3,361.3 | 3,225.9 | 2,331.7 | 3,617.9 | 3,148.6 | 3,113.9 | 3,163.6 | 2,316 | 3,068.9 | 2,877.3 | 2,804.1 | 2,804.4 | 2,745.8 | 2,559.5 | 2,496.1 | 2,631.1 | 2,601.835 | 2,367.406 | 2,670.481 | 2,540 | 2,388.235 | 2,181.503 | 1,300.854 | 2,255.147 | 2,111.601 | 1,938.851 | 935.194 | 1,880.452 | 1,895.541 | 1,704.72 | 679.63 | 1,886.573 | 1,679.986 | 1,520.039 | -612.243 | 1,656.502 | 1,649.324 |
| Operating Income
| 2,292.9 | 3,013 | 4,135 | 3,431.3 | 3,210.3 | 2,495.4 | 4,687 | 2,744.7 | 1,063.6 | 2,697.8 | 4,098.2 | 3,140 | 2,536.6 | 1,659.1 | 4,549.4 | 3,466.4 | 2,035.5 | 663.3 | 2,205.6 | 1,693.9 | 1,210.8 | 1,178.2 | 1,613.9 | 1,301.6 | 1,652.1 | 1,430.2 | 2,453.9 | 1,549.7 | 1,015.2 | 1,180.6 | 2,014.5 | 1,461 | 959.513 | 1,593.825 | 1,776.8 | 1,215.51 | 907.843 | 2,221.715 | 1,981.149 | 1,287.835 | 814.065 | 1,925.326 | 1,285.904 | 1,458.95 | 919.97 | 1,723.845 | 1,343.49 | 1,193.669 | 847.847 | 1,560.872 | 1,047.531 | 1,203.391 |
| Operating Income Ratio
| 0.101 | 0.114 | 0.137 | 0.14 | 0.139 | 0.105 | 0.18 | 0.119 | 0.051 | 0.122 | 0.163 | 0.161 | 0.132 | 0.124 | 0.218 | 0.188 | 0.148 | 0.063 | 0.154 | 0.123 | 0.095 | 0.082 | 0.108 | 0.092 | 0.126 | 0.106 | 0.167 | 0.121 | 0.096 | 0.102 | 0.157 | 0.132 | 0.109 | 0.135 | 0.148 | 0.122 | 0.118 | 0.175 | 0.173 | 0.122 | 0.108 | 0.153 | 0.13 | 0.152 | 0.132 | 0.166 | 0.149 | 0.148 | 0.139 | 0.164 | 0.138 | 0.158 |
| Total Other Income Expenses Net
| 402.4 | 181.1 | 103.7 | -51.6 | -15.5 | 125.1 | -40.4 | -11.5 | -12 | -16.3 | -8.8 | -4.6 | 425.2 | 472.1 | 735.4 | 542.8 | 241 | -111.6 | 28.2 | -40.9 | 44.5 | 92.5 | 239.4 | -30.2 | -49.4 | 525.3 | -18.9 | -73.6 | -50.3 | -28.9 | -8.6 | -80.716 | -70.84 | -44.281 | -165.4 | -90.882 | -84.366 | -97.934 | -162.124 | -158.204 | -134.807 | -140.842 | -189.928 | -219.238 | -156.214 | -132.638 | -136.791 | -138.275 | -114.04 | -131.868 | -148.482 | -130.44 |
| Income Before Tax
| 2,695.3 | 3,194.1 | 4,238.7 | 3,379.7 | 3,194.8 | 2,620.5 | 4,646.6 | 2,733.2 | 1,051.6 | 2,681.5 | 4,089.4 | 3,135.4 | 2,961.8 | 2,131.2 | 5,284.8 | 4,009.2 | 2,276.5 | 551.7 | 2,233.8 | 1,653 | 1,255.3 | 1,270.7 | 1,853.3 | 1,271.4 | 1,602.7 | 1,955.5 | 2,435 | 1,476.1 | 964.9 | 1,151.7 | 2,005.9 | 1,380.284 | 888.673 | 1,549.544 | 1,611.4 | 1,124.628 | 488.592 | 2,123.781 | 1,466.428 | 796.329 | 330.958 | 1,784.484 | 839.547 | 992.741 | 526.5 | 1,591.207 | 1,009.599 | 865.286 | 548.022 | 1,429.004 | 727.494 | 902.052 |
| Income Before Tax Ratio
| 0.119 | 0.121 | 0.141 | 0.138 | 0.138 | 0.111 | 0.179 | 0.118 | 0.05 | 0.122 | 0.163 | 0.161 | 0.154 | 0.159 | 0.254 | 0.217 | 0.166 | 0.052 | 0.156 | 0.12 | 0.099 | 0.088 | 0.124 | 0.09 | 0.122 | 0.145 | 0.166 | 0.115 | 0.091 | 0.099 | 0.156 | 0.125 | 0.101 | 0.131 | 0.134 | 0.113 | 0.063 | 0.167 | 0.128 | 0.076 | 0.044 | 0.142 | 0.085 | 0.103 | 0.076 | 0.153 | 0.112 | 0.107 | 0.09 | 0.15 | 0.096 | 0.118 |
| Income Tax Expense
| 629.3 | 835.7 | 1,097.4 | 818 | 762.9 | 678.3 | 1,052.3 | 632.9 | 231.4 | 543 | 850.8 | 678.2 | 674.7 | 429.6 | 781 | 886.4 | 527 | 146.4 | 1,061 | 419.1 | -140.4 | 399.5 | 488.7 | 461.6 | 555.2 | 651.9 | 773.6 | 517.8 | 366.8 | 398.8 | 732.8 | 478.5 | 312.5 | 534 | 626 | 382.5 | 169 | 715.4 | 505.5 | 267 | 112.5 | 612.689 | 285.4 | 326 | 175.7 | 539.935 | 330 | 282.5 | 177.5 | 490.4 | 235 | 287.5 |
| Net Income
| 2,066 | 2,733.7 | 3,548.2 | 2,561.7 | 2,431.9 | 2,155.4 | 3,594.3 | 2,100.3 | 820.2 | 2,138.5 | 3,238.6 | 2,457.2 | 2,287.1 | 1,701.6 | 4,503.8 | 3,122.8 | 1,749.5 | 405.3 | 1,172.8 | 1,233.9 | 1,395.7 | 871.2 | 1,364.6 | 809.8 | 1,047.5 | 1,363.5 | 1,661.4 | 958.3 | 598.1 | 752.9 | 1,273.1 | 901.784 | 661.965 | 1,015.544 | 985.4 | 821.423 | 245.431 | 1,597.955 | 1,022.337 | 352.592 | 250.671 | 1,194.387 | 583.374 | 626.478 | 430.13 | 1,089.384 | 758.275 | 663.656 | 389.653 | 951.664 | 546.84 | 592.867 |
| Net Income Ratio
| 0.091 | 0.104 | 0.118 | 0.105 | 0.105 | 0.091 | 0.138 | 0.091 | 0.039 | 0.097 | 0.129 | 0.126 | 0.119 | 0.127 | 0.216 | 0.169 | 0.127 | 0.038 | 0.082 | 0.09 | 0.11 | 0.061 | 0.091 | 0.057 | 0.08 | 0.101 | 0.113 | 0.075 | 0.057 | 0.065 | 0.099 | 0.082 | 0.075 | 0.086 | 0.082 | 0.082 | 0.032 | 0.126 | 0.089 | 0.033 | 0.033 | 0.095 | 0.059 | 0.065 | 0.062 | 0.105 | 0.084 | 0.082 | 0.064 | 0.1 | 0.072 | 0.078 |
| EPS
| 16.26 | 21.52 | 27.93 | 20.17 | 19.14 | 16.97 | 28.3 | 16.53 | 6.46 | 16.84 | 25.5 | 19.34 | 18 | 13.4 | 35.46 | 24.58 | 13.77 | 3.19 | 9.23 | 9.71 | 10.99 | 6.86 | 10.74 | 6.37 | 8.45 | 7.62 | 14.04 | 8.2 | 5.57 | 6.17 | 11.52 | 7.98 | 5.26 | 9.12 | 9.04 | 6.47 | 1.93 | 12.58 | 8.05 | 2.78 | 1.97 | 9.4 | 4.59 | 4.93 | 3.39 | 8.57 | 5.97 | 5.22 | 3.07 | 7.49 | 4.3 | 4.67 |
| EPS Diluted
| 16.26 | 21.52 | 27.93 | 20.17 | 19.14 | 16.97 | 28.3 | 16.53 | 6.46 | 16.84 | 25.49 | 19.34 | 18 | 13.4 | 35.46 | 24.58 | 13.77 | 3.19 | 9.23 | 9.71 | 10.99 | 6.86 | 10.74 | 6.37 | 8.45 | 7.62 | 14.04 | 8.2 | 5.57 | 6.17 | 11.52 | 7.98 | 5.26 | 9.12 | 9.04 | 6.47 | 1.93 | 12.58 | 8.05 | 2.78 | 1.97 | 9.4 | 4.59 | 4.93 | 3.39 | 8.57 | 5.97 | 5.22 | 3.07 | 7.49 | 4.3 | 4.67 |
| EBITDA
| 3,620.9 | 3,873.3 | 4,906.7 | 4,203.7 | 3,929.5 | 3,215.9 | 5,408 | 3,392.3 | 1,712.1 | 3,314.6 | 4,686.4 | 3,714.7 | 3,539.9 | 2,713.5 | 5,883.2 | 4,015.6 | 2,824.4 | 1,137.3 | 2,869.1 | 2,224.9 | 1,843.3 | 1,798.7 | 2,131.9 | 1,778.4 | 2,179.4 | 1,862.8 | 2,904.6 | 1,982.3 | 1,440.8 | 1,590.8 | 2,451.9 | 1,851.846 | 1,349.024 | 2,017.182 | 2,142.2 | 1,555.208 | 922.964 | 2,589.298 | 1,981.45 | 1,298.767 | 817.841 | 2,238.807 | 1,289.917 | 1,466.144 | 930.552 | 1,969.543 | 1,344.142 | 1,193.669 | 848.387 | 1,761.279 | 1,050.634 | 1,214.795 |
| EBITDA Ratio
| 0.159 | 0.147 | 0.163 | 0.172 | 0.17 | 0.136 | 0.208 | 0.147 | 0.082 | 0.15 | 0.186 | 0.191 | 0.184 | 0.202 | 0.282 | 0.218 | 0.205 | 0.108 | 0.201 | 0.162 | 0.145 | 0.125 | 0.143 | 0.126 | 0.166 | 0.138 | 0.197 | 0.155 | 0.137 | 0.137 | 0.191 | 0.168 | 0.154 | 0.17 | 0.178 | 0.156 | 0.12 | 0.204 | 0.173 | 0.123 | 0.109 | 0.178 | 0.13 | 0.152 | 0.134 | 0.19 | 0.149 | 0.148 | 0.139 | 0.185 | 0.139 | 0.16 |