Share the post "SUPREME PETROCHEM ‘s Q3 2024-25 Latest News: Profit Up by 5.44% Year-on-Year"
Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 18.32 % in the past year, decrease in net sales/revenue by -6.66 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 11.29 %. Marginal increase in other income during this quarter, up by 5.14%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for SUPREME PETROCHEM LTD.. Notable increase of 5.44 % in net profit Year to Year, SUPREME PETROCHEM LTD.’s profitability dropped by -21.02 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 5.28 % Year to Year. EPS decreased by -21.04 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1187.681 Cr | Rs. 1505.562 Cr | Rs. 1405.305 Cr | -6.66 % | + 18.32 % |
Expenses | Rs. 1092.84 Cr | Rs. 1380.32 Cr | Rs. 1306.06 Cr | -5.38 % | + 19.51 % |
Operating Profit | Rs. 94.84 Cr | Rs. 125.24 Cr | Rs. 99.24 Cr | -20.76 % | + 4.64 % |
OPM % | 7.99 % | 8.32 % | 7.06 % | -1.26 % | -0.93 % |
Other Income | Rs. 15.637 Cr | Rs. 16.553 Cr | Rs. 17.403 Cr | + 5.14 % | + 11.29 % |
Interest | Rs. 2.99 Cr | Rs. 2.85 Cr | Rs. 3.47 Cr | + 21.75 % | + 16.05 % |
Depreciation | Rs. 15.08 Cr | Rs. 16.96 Cr | Rs. 17.07 Cr | + 0.65 % | + 13.2 % |
Profit before tax | Rs. 92.41 Cr | Rs. 121.98 Cr | Rs. 96.1 Cr | -21.22 % | + 3.99 % |
Tax % | 26.77 % | 25.94 % | 25.76 % | -0.18 % | -1.01 % |
Net Profit | Rs. 67.67 Cr | Rs. 90.34 Cr | Rs. 71.35 Cr | -21.02 % | + 5.44 % |
EPS in Rs | Rs. 3.6 | Rs. 4.8 | Rs. 3.79 | -21.04 % | + 5.28 % |
Today, we’re looking at SUPREME PETROCHEM LTD.’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 18.32 %. However, it did see a marginal slip of -6.66 % from the previous quarter. Expenses decreased slightly by -5.38 % quarter-on-quarter, aligning with the annual rise of 19.51 %. Operating profit, while up 4.64 % compared to last year, faced a quarter-on-quarter dip of -20.76 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -0.93 %, but a shrinkage of -1.26 % sequentially. Other income rose by 5.14 % compared to the last quarter, despite an annual growth of 11.29 %. Interest expenses surged remarkably by 21.75 % from the previous quarter, yet the year-over-year increase remains at a moderate 16.05 %. Depreciation costs climbed by 0.65 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 13.2 %. Profit before tax grew annually by 3.99 % but saw a reduction from the preceding quarter by -21.22 %.
Tax expenses as a percentage of profits decreased slightly by -1.01 % compared to last year, with a more notable quarter-on-quarter decrease of -0.18 %. Net profit rose by 5.44 % year-on-year but witnessed a -21.02 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 5.28 % but a quarterly fall of -21.04 %. In summary, SUPREME PETROCHEM LTD.’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1187.681 Cr | Rs. 1505.562 Cr | Rs. 1405.305 Cr | -6.66 % | + 18.32 % |
Expenses | Rs. 1092.84 Cr | Rs. 1380.32 Cr | Rs. 1306.06 Cr | -5.38 % | + 19.51 % |
Operating Profit | Rs. 94.84 Cr | Rs. 125.24 Cr | Rs. 99.24 Cr | -20.76 % | + 4.64 % |
Net Profit | Rs. 67.67 Cr | Rs. 90.34 Cr | Rs. 71.35 Cr | -21.02 % | + 5.44 % |
EPS in Rs | Rs. 3.6 | Rs. 4.8 | Rs. 3.79 | -21.04 % | + 5.28 % |
In reviewing SUPREME PETROCHEM LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 18.32 % year-on-year growth, although there was a slight dip of -6.66 % from the previous quarter. Expenses rose by 19.51 % compared to the previous year, with a decrease of -5.38 % quarter-on-quarter. Operating Profit surged by 4.64 % annually, and saw a -20.76 % decrease from the last quarter.
Net Profit showed yearly increase of 5.44 %, and experienced a -21.02 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 5.28 % annually, however dipped by -21.04 % compared to the last quarter. In essence, while SUPREME PETROCHEM LTD. exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.