The Supreme Industries (SUPREMEIND) Q4 24/25 earnings summary

Executive summary

• Achieved revenue of ₹10,446 crore in FY 2024-25, up 3.08% year-over-year, with sales tonnage of 674,510 MT, a 5.44% increase year-over-year.

• Consolidated operating profit and profit after tax declined by 6% and 10% respectively, with PAT at ₹961 crore and EPS at ₹70.60.

• Maintained a debt-free status with a cash surplus of ₹944 crore as of March 31, 2025.

• Major CapEx of ₹1,100 crore planned for FY 2025-26, fully funded by internal accruals, including new plants, product lines, and acquisition-related investments.

• Signed MoU to acquire Orbia Wavin's pipes and fittings business in India, adding 73,000 tons annual capacity and exclusive access to advanced piping technology.

Financial highlights

• Consolidated revenue from operations for FY25 was ₹10,446 crore, up 3% year-over-year; Q4 revenue at ₹3,027 crore.

• Operating profit for FY 2024-25 was ₹1,433 crore, down 7.48% year-over-year; PAT for FY 2024-25 was ₹896.8 crore, a decrease of 11.75% year-over-year.

• Inventory loss estimated at ₹150 crore due to sharp declines in polymer prices.

• EBITDA margin for FY 2024-25 was 13.72%; guidance for FY 2026 is 14.5%-15.5%.

• Dividend payout for FY 2024-25 was ₹34 per share (1,700% of face value), with a payout ratio between 35-50% of PAT.

Outlook and guidance

• FY 2026 turnover expected to reach ₹12,000 crore, with overall volume growth guidance of 10%-12%.

• Plans to expand installed capacity to 1.2 million MT by FY 2025-26.

• Wavin acquisition to be consolidated for nine months in FY 2026.

• Protective packaging division targets ₹1,000 crore revenue, up from ₹850 crore.

• Continued focus on technological innovation, cost optimization, and widening distribution network.