Supreme Industries Limited reported its consolidated financial results for the quarter ended December 31, 2024, showcasing mixed performance. The company witnessed sequential growth in revenue while facing a year-on-year decline in profitability.
Key Financial Highlights (₹ in Crores):
- Revenue from Operations:
- Q3 FY25: ₹2,509.88
- QoQ: Increased by 10.41% from ₹2,272.95 in Q2 FY25
- YoY: Increased by 2.77% from ₹2,449.10 in Q3 FY24
- Total Income:
- Q3 FY25: ₹2,518.78
- QoQ: Increased by 10.08% from ₹2,288.00 in Q2 FY25
- YoY: Increased by 1.98% from ₹2,469.81 in Q3 FY24
- Net Profit:
- Q3 FY25: ₹186.97
- QoQ: Decreased by 9.63% from ₹206.60 in Q2 FY25
- YoY: Decreased by 9.77% from ₹207.31 in Q3 FY24
Operational Highlights:
- Expenses: Total expenses stood at ₹2,295.33 crore, increasing sequentially but reflecting effective cost management on a year-on-year basis.
- Cost of Materials Consumed: ₹1,826.92 crore in Q3 FY25, up 11.13% QoQ, driven by increased production volumes.
- Employee Benefits Expense: ₹115.23 crore, up 28.27% QoQ, reflecting investments in talent and workforce expansion.
Profitability Analysis:
- Operating Profit (EBITDA): The company reported a sequential decline in EBITDA due to rising input costs and higher operational expenses.
- Net Profit Margin: Stood at 7.43% in Q3 FY25, compared to 9.03% in Q2 FY25 and 8.39% in Q3 FY24, reflecting margin pressures.
Disclaimer: The information provided is for informational purposes only and does not constitute financial or investment advice. Investors are advised to conduct their own research or consult with financial advisors before making investment decisions.
TOPICS:
Supreme Industries