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 152.62 128.55 145.68 113.03 133.36 110.21 137.86 119.33 137.51 128.45 143.35 127.88
YOY Revenue Growth % 2.17% -10.64% -15.84% -30.91% -12.62% -14.27% -5.37% 5.57% 3.12% 16.55% 3.99% 7.17%
Other Income 3.54 1.38 1.97 3.55 2.22 1.80 2.83 3.75 3.72 3.56 3.09 3.05
Total Income 156.17 129.92 147.65 116.57 135.57 112.01 140.69 123.08 141.24 132.02 146.45 130.93
Total Expenses + 113.05 106.73 100.72 99.76 107.45 102.53 107.18 112.33 138.78 126.74 140.32 125.62
Cost of Materials Consumed 66.50 63.02 54.78 54.46 61.42 59.69 57.51 65.60 69.53 69.24 70.75 62.40
Employee Benefit Expense 10.88 11.48 12.01 12.12 12.33 13.44 14.52 12.40 13.38 12.69 12.89 13.53
Other Expenses 35.68 32.22 33.93 33.18 33.70 29.40 35.15 34.33 35.00 33.50 37.23 35.83
Operating Profit 39.57 21.82 44.96 13.27 25.91 7.68 30.67 6.99 -1.27 1.71 3.04 2.26
OPM % 25.9% 17% 30.9% 11.7% 19.4% 7% 22.3% 5.9% -0.9% 1.3% 2.1% 1.8%
Profit Before Tax + 7.62 1.72 2.72 3.03 2.83 8.32 3.04 4.12 2.45 5.27 6.13 5.32
Tax Expense 1.85 0.45 0.75 0.79 0.39 1.72 0.86 1.13 0.82 1.57 1.42 1.37
Tax % 24.3% 26.1% 27.5% 26.2% 13.7% 20.7% 28.2% 27.3% 33.3% 29.8% 23.2% 25.8%
Profit After Tax 5.77 1.27 1.97 2.24 2.44 6.60 2.18 2.99 1.64 3.70 4.71 3.95
EPS (Basic) 5.23 1.15 1.79 2.03 2.22 5.99 1.98 2.71 1.48 3.35 4.27 3.58

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2020 Mar 2018
Revenue from Operations 504.91 520.61 633.17 548.35 520.36 130.10
YOY Revenue Growth % -3.02% -17.78% 15.47% 5.38% 299.96% -
Other Income 12.11 9.11 10.54 9.47 12.04 1.65
Total Income 517.02 529.72 643.72 557.82 532.41 131.76
Total Expenses + 505.29 414.65 520.40 483.01 440.24 112.24
Cost of Materials Consumed 252.33 233.68 316.79 298.76 256.24 66.58
Employee Benefit Expense 53.73 47.94 44.91 41.43 40.15 10.85
Other Expenses 133.89 133.03 158.70 142.82 143.85 34.81
Operating Profit -0.38 105.96 112.77 65.34 80.12 17.87
OPM % -0.1% 20.4% 17.8% 11.9% 15.4% 13.7%
Profit Before Exceptional 11.73 10.31 26.87 40.15 24.35 0.89
Exceptional Items 6.20 0.00 0.00 -3.82 0.00 0.00
Profit Before Tax + 17.93 10.31 26.87 36.32 24.35 0.89
Tax Expense 4.52 2.38 6.67 9.61 0.05 -0.61
Tax % 25.2% 23.1% 24.8% 26.5% 0.2% -68.6%
Profit After Tax 13.41 7.93 20.20 26.71 24.30 1.51
EPS (Basic) 12.17 7.19 18.32 24.23 22.04 1.16

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2020 Mar 2018
ASSETS
Non-Current Assets + 267.14 274.06 263.94 0.00 0.00 0.00
Property, Plant & Equipment 203.88 210.20 198.36 0.00 0.00 0.00
Capital Work in Progress 2.08 5.78 9.17 0.00 0.00 0.00
Non-Current Investments 48.24 48.72 45.05 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.33 0.27 0.34 0.00 0.00 0.00
Current Assets + 388.24 348.29 405.33 0.00 0.00 0.00
Inventories 142.67 126.72 164.14 0.00 0.00 0.00
Trade Receivables 142.36 128.18 160.20 0.00 0.00 0.00
Cash and Cash Equivalents 7.61 11.99 16.92 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 11.03 11.03 11.03 0.00 0.00 0.00
Other Equity 382.50 370.42 363.64 0.00 0.00 0.00
Non-Current Liabilities 22.20 26.56 15.56 0.00 0.00 0.00
Current Liabilities 239.65 214.35 279.04 0.00 0.00 0.00
Total Liabilities 261.85 240.91 294.60 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 18.21 33.95 26.85 -7.97 0.00 0.00
Cash from Investing Activities -6.83 -23.93 -35.21 -14.30 0.00 0.00
Cash from Financing Activities -15.77 -14.94 7.64 11.45 0.00 0.00
Net Increase/Decrease in Cash 7.61 11.99 -0.73 -10.82 0.00 0.00