SUPERHOUSE
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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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