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SUPER SALES INDIA
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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