SUPER SALES INDIA
Quarterly Results Analysis [Dec2024]
SUPER SALES INDIA Quarterly Results
Standalone | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹100 Cr | ₹101 Cr | ₹97 Cr | ₹100 Cr | ₹102 Cr | ₹109 Cr | ₹108 Cr | ₹97 Cr |
Expenses | ₹97 Cr | ₹94 Cr | ₹90 Cr | ₹96 Cr | ₹92 Cr | ₹94 Cr | ₹94 Cr | ₹87 Cr |
Operating Income | ₹3 Cr | ₹7 Cr | ₹8 Cr | ₹4 Cr | ₹10 Cr | ₹15 Cr | ₹14 Cr | ₹10 Cr |
Other Income | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹6 Cr | ₹1 Cr | ₹0 Cr |
Interest | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr |
Depreciation | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr |
Profit Before Tax | ₹-3 Cr | ₹2 Cr | ₹1 Cr | ₹-2 Cr | ₹5 Cr | ₹15 Cr | ₹8 Cr | ₹4 Cr |
Profit After Tax | ₹-3 Cr | ₹1 Cr | ₹1 Cr | ₹-2 Cr | ₹4 Cr | ₹12 Cr | ₹6 Cr | ₹5 Cr |
EPS | ₹-8.26 | ₹4.49 | ₹3.31 | ₹-6.35 | ₹12.96 | ₹38.86 | ₹19.21 | ₹16.99 |
Industry Peers & Returns | 1W | 1M | 1Y |
SUPER SALES INDIA | 5.4% | 9.9% | -40.4% |
TRIDENT | 9.5% | 3.7% | -31.4% |
SANATHAN TEXTILES | 8.1% | 23% | NA |
NITIN SPINNERS | 10.3% | 15.6% | 5.3% |
FILATEX INDIA | -0.3% | -3% | -36.6% |
JAYBHARAT TEXTILES & REAL ESTATE | -5% | -3.8% | NA |
AMBIKA COTTON MILLS | 9.4% | 7.6% | -10.5% |
RAJAPALAYAM MILLS | 2.9% | 4.2% | -12.3% |
NAHAR SPINNING MILLS | 13.6% | 21.7% | -20.4% |
SUPER SALES INDIA Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -1.17 % |
Y-o-Y | -2.18 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹100 Cr | -1.17 | |
Sep2024 | ₹101 Cr | 3.90 | |
Jun2024 | ₹97 Cr | -2.79 | |
Mar2024 | ₹100 Cr | -2.00 | |
Dec2023 | ₹102 Cr | -6.15 | |
Sep2023 | ₹109 Cr | 0.91 | |
Jun2023 | ₹108 Cr | 11.77 | |
Mar2023 | ₹97 Cr | - |
SUPER SALES INDIA Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -55.38 % |
Y-o-Y | -67.94 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹3 Cr | -55.38 | |
Sep2024 | ₹7 Cr | -8.21 | |
Jun2024 | ₹8 Cr | 83.94 | |
Mar2024 | ₹4 Cr | -57.45 | |
Dec2023 | ₹10 Cr | -32.68 | |
Sep2023 | ₹15 Cr | 8.11 | |
Jun2023 | ₹14 Cr | 39.18 | |
Mar2023 | ₹10 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -54.87 % |
Y-o-Y | -67.26 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 3.15% | -54.87 | |
Sep2024 | 6.98% | -11.76 | |
Jun2024 | 7.91% | 89.23 | |
Mar2024 | 4.18% | -56.55 | |
Dec2023 | 9.62% | -28.32 | |
Sep2023 | 13.42% | 7.19 | |
Jun2023 | 12.52% | 24.45 | |
Mar2023 | 10.06% | - |
SUPER SALES INDIA Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹-3 Cr | Negative | |
Sep2024 | ₹1 Cr | 35.83 | |
Jun2024 | ₹1 Cr | Positive | |
Mar2024 | ₹-2 Cr | Negative | |
Dec2023 | ₹4 Cr | -66.65 | |
Sep2023 | ₹12 Cr | 102.32 | |
Jun2023 | ₹6 Cr | 13.07 | |
Mar2023 | ₹5 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | -2.54 % | Negative | |
Sep2024 | 1.36 % | 30.77 | |
Jun2024 | 1.04 % | Positive | |
Mar2024 | -1.95 % | Negative | |
Dec2023 | 3.9 % | -64.42 | |
Sep2023 | 10.96 % | 100.37 | |
Jun2023 | 5.47 % | 1.30 | |
Mar2023 | 5.4 % | - |
SUPER SALES INDIA Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹-8.26 | Negative | |
Sep2024 | ₹4.49 | 35.65 | |
Jun2024 | ₹3.31 | Positive | |
Mar2024 | ₹-6.35 | Negative | |
Dec2023 | ₹12.96 | -66.65 | |
Sep2023 | ₹38.86 | 102.29 | |
Jun2023 | ₹19.21 | 13.07 | |
Mar2023 | ₹16.99 | - |
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