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SUPER SALES INDIA
Quarterly Results Analysis [Dec2023]

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SUPER SALES INDIA Quarterly Results

Standalone Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹102 Cr ₹109 Cr ₹108 Cr ₹97 Cr ₹71 Cr ₹75 Cr ₹125 Cr ₹126 Cr
Expenses ₹92 Cr ₹94 Cr ₹94 Cr ₹87 Cr ₹64 Cr ₹63 Cr ₹107 Cr ₹107 Cr
Operating Income ₹10 Cr ₹15 Cr ₹14 Cr ₹10 Cr ₹7 Cr ₹11 Cr ₹18 Cr ₹20 Cr
Other Income ₹2 Cr ₹6 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹3 Cr ₹3 Cr ₹4 Cr
Interest ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr
Depreciation ₹6 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹4 Cr ₹5 Cr
Profit Before Tax ₹5 Cr ₹15 Cr ₹8 Cr ₹4 Cr ₹3 Cr ₹13 Cr ₹15 Cr ₹19 Cr
Profit After Tax ₹4 Cr ₹12 Cr ₹6 Cr ₹5 Cr ₹3 Cr ₹10 Cr ₹10 Cr ₹15 Cr
EPS ₹12.96 ₹38.86 ₹19.21 ₹16.99 ₹10.16 ₹31.22 ₹33.97 ₹48.63
Industry Peers & Returns1W1M1Y
SUPER SALES INDIA 3.6% -3.6% 79%
TRIDENT 1.9% -14.8% 41.8%
FILATEX INDIA 2% -14.1% 67.6%
NITIN SPINNERS -2.6% -10.4% 61.2%
NAHAR SPINNING MILLS 0.2% -10.3% 13.7%
SUTLEJ TEXTILES AND INDUSTRIES 0.6% -23.9% 26.4%
AMBIKA COTTON MILLS -2.3% -14.1% 6.1%
RAJAPALAYAM MILLS -0.3% -16.7% 48.2%
NAHAR INDUSTRIAL ENTERPRISES -2.1% -16.8% 28.7%

SUPER SALES INDIA Quarterly Revenues

Revenues
Q-o-Q

-6.15 %

Y-o-Y

43.18 %

Quarters Revenues % Change
Dec2023 ₹102 Cr
-6.15
Sep2023 ₹109 Cr
0.91
Jun2023 ₹108 Cr
11.77
Mar2023 ₹97 Cr
35.26
Dec2022 ₹71 Cr
-4.63
Sep2022 ₹75 Cr
-40.13
Jun2022 ₹125 Cr
-1.16
Mar2022 ₹126 Cr -

SUPER SALES INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

-32.68 %

Y-o-Y

31.74 %

Quarters Operating Profit % Change
Dec2023 ₹10 Cr
-32.68
Sep2023 ₹15 Cr
8.11
Jun2023 ₹14 Cr
39.18
Mar2023 ₹10 Cr
30.06
Dec2022 ₹7 Cr
-34.75
Sep2022 ₹11 Cr
-35.54
Jun2022 ₹18 Cr
-10.35
Mar2022 ₹20 Cr -
Operating Margins
Q-o-Q

-28.32 %

Y-o-Y

-8.03 %

Quarters Operating Margin% % Change
Dec2023 9.62%
-28.32
Sep2023 13.42%
7.19
Jun2023 12.52%
24.45
Mar2023 10.06%
-3.82
Dec2022 10.46%
-31.59
Sep2022 15.29%
7.68
Jun2022 14.2%
-9.32
Mar2022 15.66% -

SUPER SALES INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-66.65 %

Y-o-Y

27.51 %

Quarters Profit After Tax % Change
Dec2023 ₹4 Cr
-66.65
Sep2023 ₹12 Cr
102.32
Jun2023 ₹6 Cr
13.07
Mar2023 ₹5 Cr
67.14
Dec2022 ₹3 Cr
-67.45
Sep2022 ₹10 Cr
-8.11
Jun2022 ₹10 Cr
-30.14
Mar2022 ₹15 Cr -
PAT Margins
Q-o-Q

-64.42 %

Y-o-Y

-10.76 %

Quarters PAT Margin(%) % Change
Dec2023 3.9 %
-64.42
Sep2023 10.96 %
100.37
Jun2023 5.47 %
1.30
Mar2023 5.4 %
23.57
Dec2022 4.37 %
-65.89
Sep2022 12.81 %
53.41
Jun2022 8.35 %
-29.30
Mar2022 11.81 % -

SUPER SALES INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-66.65 %

Y-o-Y

27.56 %

Quarters EPS % Change
Dec2023 ₹12.96
-66.65
Sep2023 ₹38.86
102.29
Jun2023 ₹19.21
13.07
Mar2023 ₹16.99
67.22
Dec2022 ₹10.16
-67.46
Sep2022 ₹31.22
-8.10
Jun2022 ₹33.97
-30.15
Mar2022 ₹48.63 -

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