SUPERHOUSE LTD. (SUPERHOUSE)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 175.72 164.41 191.03 144.69 165.18 142.95 182.12 163.88 176.04 162.68 190.05 169.09
YOY Revenue Growth % -7.2% -6.26% -12.77% -26.14% -6% -13.06% -4.66% 13.26% 6.58% 13.8% 4.35% 3.18%
Other Income 0.32 1.90 2.06 4.20 3.82 2.33 2.45 5.75 1.62 4.12 2.97 2.31
Total Income 176.04 166.31 193.09 148.89 168.99 145.28 184.58 169.63 177.66 166.80 193.02 171.39
Total Expenses + 136.60 127.62 118.63 121.82 130.73 125.27 133.22 139.47 178.25 166.05 188.03 168.77
Cost of Materials Consumed 75.47 70.66 61.97 61.44 67.64 66.47 64.73 75.62 79.30 77.80 79.76 72.53
Employee Benefit Expense 16.10 16.90 17.63 17.54 20.14 21.09 22.26 19.77 20.55 19.77 20.14 20.23
Other Expenses 45.03 40.06 39.02 42.83 42.95 37.70 46.23 44.08 46.30 48.39 48.33 45.83
Operating Profit 39.12 36.79 72.41 22.87 34.45 17.68 48.90 24.41 -2.21 -3.37 2.02 0.31
OPM % 22.3% 22.4% 37.9% 15.8% 20.9% 12.4% 26.8% 14.9% -1.3% -2.1% 1.1% 0.2%
Profit Before Tax + 9.02 2.61 6.54 2.76 3.40 6.88 3.43 1.94 -0.59 0.75 4.99 2.62
Tax Expense 1.48 0.52 0.59 0.61 -0.23 1.47 0.95 1.14 -1.25 1.07 0.74 1.34
Tax % 16.4% 19.8% 9% 22.1% -6.8% 21.4% 27.8% 59.1% - 141.8% 14.8% 51.1%
Profit After Tax 7.54 2.09 5.96 2.15 3.63 5.41 2.48 0.79 0.66 -0.31 4.25 1.28
EPS (Basic) 6.84 1.90 5.40 1.95 3.29 4.91 2.25 0.72 0.83 -0.26 3.72 1.06

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2020 Mar 2018
Revenue from Operations 664.99 665.31 766.00 650.47 608.67 0.00
YOY Revenue Growth % -0.05% -13.14% 17.76% 6.87% - -
Other Income 12.15 11.97 10.58 12.67 12.98 0.00
Total Income 677.15 677.28 776.57 663.14 621.65 0.00
Total Expenses + 671.69 498.79 607.80 529.57 468.00 0.00
Cost of Materials Consumed 286.13 261.71 355.38 310.20 256.24 0.00
Employee Benefit Expense 83.68 72.22 63.72 57.73 56.16 0.00
Other Expenses 174.30 164.86 188.70 161.64 155.60 0.00
Operating Profit -6.69 166.52 158.19 120.91 140.67 0.00
OPM % -1% 25% 20.7% 18.6% 23.1% 0%
Profit Before Exceptional 5.46 15.31 37.13 46.28 26.78 0.00
Exceptional Items 6.20 0.00 0.00 -3.82 0.00 0.00
Profit Before Tax + 11.66 15.31 37.13 42.46 26.78 0.00
Tax Expense 2.32 1.48 6.88 6.46 -1.77 0.00
Tax % 19.9% 9.7% 18.5% 15.2% -6.6% -
Profit After Tax 9.34 13.83 30.25 36.00 28.55 0.00
EPS (Basic) 8.48 12.54 27.44 32.24 25.89 0.00

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2020 Mar 2018
ASSETS
Non-Current Assets + 309.02 315.65 302.40 0.00 0.00 0.00
Property, Plant & Equipment 247.30 252.35 236.12 0.00 0.00 0.00
Capital Work in Progress 2.08 5.78 9.31 0.00 0.00 0.00
Non-Current Investments 0.00 29.25 27.57 0.00 0.00 0.00
Goodwill 7.96 8.34 7.77 0.00 0.00 0.00
Other Intangible Assets 1.16 2.00 0.36 0.00 0.00 0.00
Current Assets + 551.77 517.91 536.57 0.00 0.00 0.00
Inventories 267.40 242.35 260.34 0.00 0.00 0.00
Trade Receivables 161.67 164.36 180.94 0.00 0.00 0.00
Cash and Cash Equivalents 13.78 18.07 23.97 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 10.75 10.75 11.03 0.00 0.00 0.00
Other Equity 445.80 446.99 429.01 0.00 0.00 0.00
Non-Current Liabilities 34.92 44.23 33.80 0.00 0.00 0.00
Current Liabilities 345.94 317.55 352.36 0.00 0.00 0.00
Total Liabilities 380.86 361.78 386.16 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2020 Mar 2018
Cash from Operating Activities 16.85 22.69 29.28 -19.19 0.00 0.00
Cash from Investing Activities -6.68 -24.02 -47.50 -21.71 0.00 0.00
Cash from Financing Activities -14.46 -4.57 16.51 32.38 0.00 0.00
Net Increase/Decrease in Cash 13.78 -5.91 -1.70 -8.51 0.00 0.00