SUPREME PETROCHEM LTD. (SPLPETRO)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 1,225.15 1,277.67 1,187.68 1,562.84 1,573.49 1,505.56 1,405.31 1,539.02 1,386.54 1,100.15 1,264.69 1,587.02
YOY Revenue Growth % -17.52% 3.49% 0.62% 12.69% 28.43% 17.84% 18.32% -1.52% -11.88% -26.93% -10.01% 3.12%
Other Income 17.89 15.58 15.64 19.04 22.87 16.55 17.40 18.69 15.06 8.84 8.78 10.60
Total Income 1,243.03 1,293.25 1,203.32 1,581.89 1,596.36 1,522.11 1,422.71 1,557.71 1,401.61 1,108.99 1,273.47 1,597.62
Total Expenses + 876.08 830.13 781.89 1,110.55 1,084.15 996.15 1,028.01 1,414.82 1,293.05 1,043.84 1,226.43 1,365.51
Cost of Materials Consumed 793.52 743.14 700.12 1,018.37 992.58 908.52 934.43 977.21 959.90 747.25 819.60 898.20
Employee Benefit Expense 15.70 16.11 17.37 14.32 16.64 15.99 17.90 13.49 17.28 16.17 19.94 18.87
Other Expenses 66.86 70.88 64.40 77.86 74.93 71.63 75.68 81.19 71.29 73.10 83.72 101.17
Operating Profit 349.07 447.55 405.79 452.29 489.33 509.41 377.29 124.20 93.49 56.31 38.26 221.51
OPM % 28.5% 35% 34.2% 28.9% 31.1% 33.8% 26.8% 8.1% 6.7% 5.1% 3% 14%
Profit Before Tax + 93.58 105.67 92.41 176.57 164.43 121.99 96.11 142.89 108.55 65.14 39.95 229.23
Tax Expense 24.31 27.61 24.74 45.06 42.49 31.65 24.76 36.00 27.63 16.95 9.80 61.19
Tax % 26% 26.1% 26.8% 25.5% 25.8% 25.9% 25.8% 25.2% 25.5% 26% 24.5% 26.7%
Profit After Tax 69.26 78.06 67.67 131.50 121.95 90.34 71.35 106.89 80.92 48.20 30.15 168.04
EPS (Basic) 3.68 4.15 3.60 6.99 6.49 4.80 3.79 5.68 4.30 2.57 1.60 8.94

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023
Revenue from Operations 6,023.38 5,253.34 5,287.20
YOY Revenue Growth % 14.66% -0.64% -
Other Income 73.16 68.14 58.94
Total Income 6,096.54 5,321.49 5,346.14
Total Expenses + 5,571.11 3,598.65 3,545.13
Cost of Materials Consumed 3,812.74 3,255.16 3,215.03
Employee Benefit Expense 64.02 63.49 54.72
Other Expenses 301.07 280.00 275.38
Operating Profit 452.26 1,654.70 1,742.07
OPM % 7.5% 31.5% 32.9%
Profit Before Exceptional 525.43 468.22 666.89
Exceptional Items 0.00 0.00 0.00
Profit Before Tax + 525.43 468.22 666.89
Tax Expense 134.90 121.73 168.75
Tax % 25.7% 26% 25.3%
Profit After Tax 390.52 346.49 498.14
EPS (Basic) 20.77 18.43 26.49

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023
ASSETS
Non-Current Assets + 1,426.78 1,062.11 702.51
Property, Plant & Equipment 690.67 657.47 511.51
Capital Work in Progress 580.84 232.61 108.04
Non-Current Investments 5.36 0.00 0.00
Goodwill 0.00 0.00 0.00
Other Intangible Assets 0.88 0.26 0.39
Current Assets + 2,021.32 2,002.72 2,028.51
Inventories 700.80 480.60 646.93
Trade Receivables 393.24 394.97 362.29
Cash and Cash Equivalents 305.41 215.91 83.31
Current Investments 430.00 571.80 562.55
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00
Equity Share Capital 37.61 37.61 37.61
Other Equity 2,193.68 1,981.50 1,806.26
Non-Current Liabilities 155.78 147.00 44.98
Current Liabilities 1,061.03 898.72 842.18
Total Liabilities 1,216.81 1,045.72 887.15

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023
Cash from Operating Activities 341.61 557.03 323.58
Cash from Investing Activities -330.25 -181.77 -149.12
Cash from Financing Activities -211.91 -196.90 -193.63
Net Increase/Decrease in Cash -200.55 178.36 -19.17