Superhouse Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased by 14.3% in the latest quarter compared to the previous quarter, indicating strong sales momentum.
Profit margins improved in the latest quarter, suggesting better cost management and operational efficiency.
Other income remained stable, providing a consistent revenue stream despite fluctuations in core profits.

NEGATIVES

Net profit dropped significantly in the latest quarter, down to ₹0.66 crore from ₹2.48 crore, raising concerns about profitability.
Expenses surged in the recent quarter, particularly in material costs, impacting overall profit margins.
Tax liabilities increased sharply in the latest quarter, suggesting potential cash flow issues ahead.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	175.72	164.41	191.03	144.69	165.18	142.95	182.12	163.88	176.05	162.68
Expenses	158.99	155.30	177.97	138.22	156.53	135.70	171.30	159.25	166.36	155.57
Operating Profit	16.73	9.11	13.07	6.47	8.65	7.25	10.82	4.63	9.69	7.11
Other Income	0.32	1.90	2.06	4.20	3.82	2.33	2.45	5.75	1.62	4.12
Interest	3.76	4.13	4.16	3.49	4.05	4.36	5.17	4.78	6.68	5.77
Depreciation	4.26	4.28	4.42	4.42	5.02	4.54	4.67	3.67	5.21	4.71
Profit Before Tax	9.59	3.09	7.23	3.14	3.96	7.13	3.83	1.97	0.41	1.44
Tax	2.04	1	1.27	0.99	0.33	1.72	1.36	1.18	-0.25	1.75
Net Profit	7.54	2.09	5.96	2.15	3.63	5.41	2.48	0.79	0.66	-0.31
Eps in Rs	6.84	1.90	5.40	1.95	3.72	5.41	2.25	0.72	0.83	-0.26