Supreme Holdings & Hospitality (India) Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Net profit reached ₹4.10 Crore in Q2 FY2024, reflecting a significant increase from ₹2.97 Crore in Q1 FY2024.
Operating profit margin improved to 18.58% in Q2 FY2024, compared to 8.87% in Q1 FY2024, indicating efficiency gains.
Revenue grew to ₹24.04 Crore in Q2 FY2024, up from ₹13.59 Crore in Q1 FY2024, suggesting strong demand.

NEGATIVES

Expenses rose to ₹85.35 Crore in Q2 FY2024, up from ₹90.08 Crore in Q1 FY2024, limiting profit growth despite revenue increases.
Other income dropped to ₹0.68 Crore in Q2 FY2024, down from ₹2.49 Crore in Q1 FY2024, highlighting reliance on core operations.
Material cost percentage remained high at 85.35% in Q2 FY2024, constraining profit margins.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	24.04	14.15	19.93	23.21	23.18	19.67	0.17	0.16
Expenses	21.91	12.81	20.28	18.80	18.88	15.27	2.99	1.39
Operating Profit	2.13	1.34	-0.35	4.40	4.31	4.40	-2.83	-1.23
Other Income	2.49	0.52	1.82	0.81	0.68	0.82	1.24	1.31
Interest	0	0.05	0	0	0	0	0	0
Depreciation	0.09	0.08	0.09	0.09	0.09	0.09	0.11	0.10
Profit Before Tax	4.63	1.86	1.47	5.21	4.99	5.22	-1.59	0.08
Tax	1.66	0.58	-0.11	1.43	0.89	0.90	0.10	0.03
Net Profit	2.97	1.28	1.59	3.78	4.10	4.32	-1.69	0.05
Eps in Rs	0.84	0.34	0.43	1.02	1.10	1.13	-0.22	0.02