Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'24
Jun'24
Net Sales
99.07
99.07
Other Operating Income
0.00
0.00
Total Operating income
99.07
99.07
Raw Material Cost
10.70
10.70
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
61.61
61.61
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
17.92
17.92
Total Expenditure (Excl Depreciation)
90.23
90.23
Operating Profit (PBDIT) excl Other Income
8.84
8.84
Other Income
0.25
0.25
Operating Profit (PBDIT)
9.09
9.09
Interest
2.73
2.73
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
6.36
6.36
Depreciation
2.77
2.77
Profit Before Tax
3.60
3.60
Tax
0.88
0.88
Provisions and contingencies
0.00
0.00
Profit After Tax
2.72
2.72
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
2.72
2.72
Share in Profit of Associates
-0.03
-0.03
Minority Interest
0.28
0.28
Other related items
0.00
0.00
Consolidated Net Profit
2.41
2.41
Equity Capital
18.25
18.25
Face Value
10.0
10.0
Reserves
0.00
0.00
Earnings per share (EPS)
1.32
1.32
Diluted Earnings per share
1.32
1.32
Operating Profit Margin (Excl OI)
8.92%
8.92%
Gross Profit Margin
6.42%
6.42%
PAT Margin
2.75%
2.75%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Analysis not available
Compare Quarterly Results Of Supreme Facility With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
99.07
11.19
87.88
785.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
99.07
11.19
87.88
785.34%
Raw Material Cost
10.70
5.79
4.91
84.80%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.34
-0.34
-100.00%
Employee Cost
61.61
1.64
59.97
3,656.71%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.64
-0.64
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
17.92
0.87
17.05
1,959.77%
Total Expenditure (Excl Depreciation)
90.23
9.28
80.95
872.31%
Operating Profit (PBDIT) excl Other Income
8.84
1.91
6.93
362.83%
Other Income
0.25
0.03
0.22
733.33%
Operating Profit (PBDIT)
9.09
1.94
7.15
368.56%
Interest
2.73
0.27
2.46
911.11%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
6.36
1.67
4.69
280.84%
Depreciation
2.77
0.62
2.15
346.77%
Profit Before Tax
3.60
1.04
2.56
246.15%
Tax
0.88
0.10
0.78
780.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2.72
0.94
1.78
189.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
2.72
0.94
1.78
189.36%
Share in Profit of Associates
-0.03
0.00
-0.03
Minority Interest
0.28
0.00
0.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2.41
0.94
1.47
156.38%
Equity Capital
18.25
7.20
11.05
153.47%
Face Value
10.00
10.00
0.00
Reserves
0.00
26.27
-26.27
-100.00%
Earnings per share (EPS)
1.32
0.87
0.45
51.72%
Diluted Earnings per share
1.32
0.87
0.45
51.72%
Operating Profit Margin (Excl OI)
8.92%
17.07%
0.00
-8.15%
Gross Profit Margin
6.42%
14.92%
0.00
-8.50%
PAT Margin
2.75%
8.40%
0.00
-5.65%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Cr
in Figures in Cr
Quarterly - Standalone Net Profit
Standalone Net Profit NA Cr
in Figures in Cr
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Cr
in Figures in Cr
Quarterly - Interest
Interest NA Cr
in Figures in Cr
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %






