SUPERHOUSE Financial Statement Analysis
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The Revenues of SUPERHOUSE have increased by 17.76% YoY .
The Earnings Per Share (EPS) of SUPERHOUSE has decreased by -51.71 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
SUPERHOUSE Last 5 Annual Financial Results
[BOM: 523283|NSE : SUPERHOUSE]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹766 Cr | ₹650 Cr | ₹537 Cr | ₹609 Cr | ₹694 Cr |
| Expenses | ₹709 Cr | ₹593 Cr | ₹488 Cr | ₹563 Cr | ₹635 Cr |
| Operating Profit (Excl OI) | ₹57 Cr | ₹58 Cr | ₹48 Cr | ₹46 Cr | ₹59 Cr |
| Other Income | ₹11 Cr | ₹13 Cr | ₹8.41 Cr | ₹13 Cr | ₹7.46 Cr |
| Interest | ₹14 Cr | ₹9.66 Cr | ₹11 Cr | ₹17 Cr | ₹19 Cr |
| Depreciation | ₹16 Cr | ₹14 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr |
| Profit Before Tax | ₹37 Cr | ₹42 Cr | ₹30 Cr | ₹27 Cr | ₹32 Cr |
| Profit After Tax | ₹28 Cr | ₹31 Cr | ₹24 Cr | ₹26 Cr | ₹21 Cr |
| Consolidated Net Profit | ₹27 Cr | ₹36 Cr | ₹28 Cr | ₹32 Cr | ₹24 Cr |
| Earnings Per Share (Rs) | ₹11.61 | ₹24.04 | ₹32.24 | ₹25.38 | ₹28.93 |
| PAT Margin (%) | 1.76 | 3.65 | 4.83 | 4.55 | 4.31 |
| ROE(%) | 2.64 | 6.54 | 7.90 | 6.65 | 7.76 |
| ROCE(%) | 4.80 | 8.52 | 9.47 | 7.83 | 8.20 |
| Total Debt/Equity(x) | 0.45 | 0.44 | 0.38 | 0.38 | 0.51 |
Key Financials |
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| Market Cap | : | ₹ 179.3 Cr |
| Revenue (TTM) | : | ₹ 654.1 Cr |
| Net Profit(TTM) | : | ₹ 11.1 Cr |
| EPS (TTM) | : | ₹ 10.1 |
| P/E (TTM) | : | 16.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SUPERHOUSE | 6.8% | -18.9% | -25.9% |
| BATA INDIA | 0.7% | -10.3% | -14.8% |
| RELAXO FOOTWEARS | 0.9% | -21.4% | -46.9% |
| CAMPUS ACTIVEWEAR | -0.5% | -5.6% | 4.6% |
| LIBERTY SHOES | 5% | -34.9% | 9.9% |
| KHADIM INDIA | 5.8% | -21.7% | -14.3% |
| MIRZA INTERNATIONAL | 2.9% | -20.1% | -38% |
| LEHAR FOOTWEARS | 6.3% | -18.6% | 56.5% |
SUPERHOUSE Revenues
[BOM: 523283|NSE : SUPERHOUSE]
| Y-o-Y | 17.76 % |
| 5 Yr CAGR | 2.48 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹766 Cr | 17.76 | |
| Mar2023 | ₹650 Cr | 21.19 | |
| Mar2022 | ₹537 Cr | -11.82 | |
| Mar2021 | ₹609 Cr | -12.35 | |
| Mar2020 | ₹694 Cr | - | |
SUPERHOUSE Operating Profit
[BOM: 523283|NSE : SUPERHOUSE]
| Y-o-Y | -1.76 % |
| 5 Yr CAGR | -0.95 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹57 Cr | -1.76 | |
| Mar2023 | ₹58 Cr | 19.43 | |
| Mar2022 | ₹48 Cr | 6.30 | |
| Mar2021 | ₹46 Cr | -22.84 | |
| Mar2020 | ₹59 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -16.55 % |
| 5 Yr CAGR | -3.34 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 7.41% | -16.55 | |
| Mar2023 | 8.88% | -1.44 | |
| Mar2022 | 9.01% | 20.45 | |
| Mar2021 | 7.48% | -11.90 | |
| Mar2020 | 8.49% | - | |
SUPERHOUSE Profit After Tax
[BOM: 523283|NSE : SUPERHOUSE]
| Y-o-Y | -25.45 % |
| 5 Yr CAGR | 2.77 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹27 Cr | -25.45 | |
| Mar2023 | ₹36 Cr | 27.06 | |
| Mar2022 | ₹28 Cr | -12.28 | |
| Mar2021 | ₹32 Cr | 34.25 | |
| Mar2020 | ₹24 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -51.78 % |
| 5 Yr CAGR | -20.06 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 1.76 % | -51.78 | |
| Mar2023 | 3.65 % | -24.43 | |
| Mar2022 | 4.83 % | 6.15 | |
| Mar2021 | 4.55 % | 5.57 | |
| Mar2020 | 4.31 % | - | |
SUPERHOUSE Earnings Per Share (EPS)
[BOM: 523283|NSE : SUPERHOUSE]
| Y-o-Y | -51.71 % |
| 5 Yr CAGR | -20.41 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹12 | -51.71 | |
| Mar2023 | ₹24 | -25.43 | |
| Mar2022 | ₹32 | 27.03 | |
| Mar2021 | ₹25 | -12.27 | |
| Mar2020 | ₹29 | - | |
SUPERHOUSE Return on Capital Employed (ROCE)
[BOM: 523283|NSE : SUPERHOUSE]
| Y-o-Y | -43.66 % |
| 5 Yr CAGR | -12.53 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 4.8% | -43.66 | |
| Mar2023 | 8.52% | -10.03 | |
| Mar2022 | 9.47% | 20.95 | |
| Mar2021 | 7.83% | -4.51 | |
| Mar2020 | 8.2% | - | |
SUPERHOUSE Share Price vs Sensex
| Current Share Price | : | ₹163.0 |
| Current MarketCap | : | ₹ 179.3 Cr |
| Updated EOD on | : | Mar 10,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SUPERHOUSE | 6.8% |
-18.9% |
-25.9% |
| SENSEX | 1.4% |
-5.3% |
0.3% |
SUPERHOUSE related INDICES
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FAQ about SUPERHOUSE Financials
How the annual revenues of SUPERHOUSE have changed ?
The Revenues of SUPERHOUSE have increased by 17.76% YoY .
How the Earnings per Share (EPS) of SUPERHOUSE have changed?
The Earnings Per Share (EPS) of SUPERHOUSE has decreased by -51.71 % YoY .
Check out Intrinsic Value of Peers of SUPERHOUSE
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Intrinsic Value of BATA INDIA LTD Intrinsic Value of RELAXO FOOTWEARS LTD Intrinsic Value of CAMPUS ACTIVEWEAR LTD Intrinsic Value of LIBERTY SHOES LTD Intrinsic Value of KHADIM INDIA LTD |
Compare Stock Analytics of Peers of SUPERHOUSE
BATA INDIA LTD vs RELAXO FOOTWEARS LTD vs CAMPUS ACTIVEWEAR LTD
LIBERTY SHOES LTD vs KHADIM INDIA LTD vs
BATA INDIA LTD vs RELAXO FOOTWEARS LTD vs CAMPUS ACTIVEWEAR LTD
LIBERTY SHOES LTD vs KHADIM INDIA LTD vs
