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SUPERHOUSE
Quarterly Results Analysis [Dec2024]

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SUPERHOUSE Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹164 Cr ₹182 Cr ₹143 Cr ₹165 Cr ₹145 Cr ₹191 Cr ₹164 Cr ₹176 Cr
Expenses ₹159 Cr ₹171 Cr ₹136 Cr ₹157 Cr ₹138 Cr ₹178 Cr ₹155 Cr ₹159 Cr
Operating Income ₹5 Cr ₹11 Cr ₹7 Cr ₹9 Cr ₹6 Cr ₹13 Cr ₹9 Cr ₹17 Cr
Other Income ₹6 Cr ₹2 Cr ₹2 Cr ₹4 Cr ₹4 Cr ₹2 Cr ₹2 Cr ₹0 Cr
Interest ₹5 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹4 Cr
Depreciation ₹4 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr
Profit Before Tax ₹2 Cr ₹3 Cr ₹7 Cr ₹3 Cr ₹3 Cr ₹7 Cr ₹3 Cr ₹9 Cr
Profit After Tax ₹1 Cr ₹2 Cr ₹5 Cr ₹3 Cr ₹2 Cr ₹5 Cr ₹2 Cr ₹7 Cr
EPS ₹0.74 ₹2.31 ₹5.03 ₹3.38 ₹1.95 ₹5.40 ₹1.90 ₹6.84
Industry Peers & Returns1W1M1Y
SUPERHOUSE 7.6% -3.2% -26.3%
BATA INDIA -0.7% 0.2% -10.7%
RELAXO FOOTWEARS 2.4% -0.2% -48.6%
CAMPUS ACTIVEWEAR 4% -7.8% 6.5%
LIBERTY SHOES -1.1% 9.6% 14.3%
KHADIM INDIA 4.1% 12.6% -6.7%
MIRZA INTERNATIONAL 4.3% -1.7% -37.2%
LEHAR FOOTWEARS 17.2% 28.4% 82.5%

SUPERHOUSE Quarterly Revenues

Revenues
Q-o-Q

-10.02 %

Y-o-Y

13.26 %

Quarters Revenues % Change
Dec2024 ₹164 Cr
-10.02
Sep2024 ₹182 Cr
27.41
Jun2024 ₹143 Cr
-13.46
Mar2024 ₹165 Cr
14.16
Dec2023 ₹145 Cr
-24.26
Sep2023 ₹191 Cr
16.19
Jun2023 ₹164 Cr
-6.43
Mar2023 ₹176 Cr -

SUPERHOUSE Quarterly Operating Profit

Operating Profit
Q-o-Q

-57.22 %

Y-o-Y

-28.44 %

Quarters Operating Profit % Change
Dec2024 ₹5 Cr
-57.22
Sep2024 ₹11 Cr
49.29
Jun2024 ₹7 Cr
-16.17
Mar2024 ₹9 Cr
33.65
Dec2023 ₹6 Cr
-50.48
Sep2023 ₹13 Cr
43.42
Jun2023 ₹9 Cr
-45.54
Mar2023 ₹17 Cr -
Operating Margins
Q-o-Q

-52.36 %

Y-o-Y

-36.69 %

Quarters Operating Margin% % Change
Dec2024 2.83%
-52.36
Sep2024 5.94%
17.16
Jun2024 5.07%
-3.24
Mar2024 5.24%
17.23
Dec2023 4.47%
-34.65
Sep2023 6.84%
23.47
Jun2023 5.54%
-41.81
Mar2023 9.52% -

SUPERHOUSE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-63.58 %

Y-o-Y

-57.31 %

Quarters Profit After Tax % Change
Dec2024 ₹1 Cr
-63.58
Sep2024 ₹2 Cr
-59.78
Jun2024 ₹5 Cr
67.84
Mar2024 ₹3 Cr
73.63
Dec2023 ₹2 Cr
-66.40
Sep2023 ₹5 Cr
227.80
Jun2023 ₹2 Cr
-76.96
Mar2023 ₹7 Cr -
PAT Margins
Q-o-Q

-59.65 %

Y-o-Y

-62.30 %

Quarters PAT Margin(%) % Change
Dec2024 0.46 %
-59.65
Sep2024 1.14 %
-68.42
Jun2024 3.61 %
94.09
Mar2024 1.86 %
52.46
Dec2023 1.22 %
-55.80
Sep2023 2.76 %
181.63
Jun2023 0.98 %
-75.31
Mar2023 3.97 % -

SUPERHOUSE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-67.97 %

Y-o-Y

-62.05 %

Quarters EPS % Change
Dec2024 ₹0.74
-67.97
Sep2024 ₹2.31
-54.08
Jun2024 ₹5.03
48.82
Mar2024 ₹3.38
73.33
Dec2023 ₹1.95
-63.89
Sep2023 ₹5.4
184.21
Jun2023 ₹1.9
-72.22
Mar2023 ₹6.84 -

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