SUPER SALES INDIA
Quarterly Results Analysis [Sep2025]
SUPER SALES INDIA Quarterly Results
| Standalone | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹105 Cr | ₹99 Cr | ₹105 Cr | ₹100 Cr | ₹101 Cr | ₹97 Cr | ₹100 Cr | ₹102 Cr |
| Expenses | ₹94 Cr | ₹90 Cr | ₹100 Cr | ₹97 Cr | ₹94 Cr | ₹90 Cr | ₹96 Cr | ₹92 Cr |
| Operating Income | ₹11 Cr | ₹8 Cr | ₹5 Cr | ₹3 Cr | ₹7 Cr | ₹8 Cr | ₹4 Cr | ₹10 Cr |
| Other Income | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Interest | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Depreciation | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr |
| Profit Before Tax | ₹6 Cr | ₹2 Cr | ₹-1 Cr | ₹-3 Cr | ₹2 Cr | ₹1 Cr | ₹-2 Cr | ₹5 Cr |
| Profit After Tax | ₹4 Cr | ₹2 Cr | ₹-2 Cr | ₹-3 Cr | ₹1 Cr | ₹1 Cr | ₹-2 Cr | ₹4 Cr |
| EPS | ₹13.20 | ₹5.75 | ₹-5.27 | ₹-8.26 | ₹4.50 | ₹3.31 | ₹-6.35 | ₹12.96 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SUPER SALES INDIA | -3.7% | -4.1% | -46.5% |
| TRIDENT | -3% | -3.6% | -19.8% |
| SANATHAN TEXTILES | -7.9% | -12.4% | NA |
| NITIN SPINNERS | -2.8% | 2.8% | -28.9% |
| FILATEX INDIA | -2.9% | -17.9% | -25.8% |
| JAYBHARAT TEXTILES & REAL ESTATE | 1% | -6.5% | NA |
| AMBIKA COTTON MILLS | -1.8% | -8% | -20.2% |
| RAJAPALAYAM MILLS | -1.9% | -4.9% | -23.7% |
| NAHAR SPINNING MILLS | -4.3% | -4.6% | -26.3% |
SUPER SALES INDIA Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 6.16 % |
| Y-o-Y | 3.71 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹105 Cr | 6.16 | |
| Jun2025 | ₹99 Cr | -6.10 | |
| Mar2025 | ₹105 Cr | 5.28 | |
| Dec2024 | ₹100 Cr | -1.17 | |
| Sep2024 | ₹101 Cr | 3.90 | |
| Jun2024 | ₹97 Cr | -2.79 | |
| Mar2024 | ₹100 Cr | -2.00 | |
| Dec2023 | ₹102 Cr | - | |
SUPER SALES INDIA Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 31.97 % |
| Y-o-Y | 55.82 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹11 Cr | 31.97 | |
| Jun2025 | ₹8 Cr | 59.67 | |
| Mar2025 | ₹5 Cr | 65.72 | |
| Dec2024 | ₹3 Cr | -55.38 | |
| Sep2024 | ₹7 Cr | -8.21 | |
| Jun2024 | ₹8 Cr | 83.94 | |
| Mar2024 | ₹4 Cr | -57.45 | |
| Dec2023 | ₹10 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 24.29 % |
| Y-o-Y | 50.29 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 10.49% | 24.29 | |
| Jun2025 | 8.44% | 70.16 | |
| Mar2025 | 4.96% | 57.46 | |
| Dec2024 | 3.15% | -54.87 | |
| Sep2024 | 6.98% | -11.76 | |
| Jun2024 | 7.91% | 89.23 | |
| Mar2024 | 4.18% | -56.55 | |
| Dec2023 | 9.62% | - | |
SUPER SALES INDIA Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 129.75 % |
| Y-o-Y | 193.84 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹4 Cr | 129.75 | |
| Jun2025 | ₹2 Cr | Positive | |
| Mar2025 | ₹-2 Cr | Negative | |
| Dec2024 | ₹-3 Cr | Negative | |
| Sep2024 | ₹1 Cr | 35.83 | |
| Jun2024 | ₹1 Cr | Positive | |
| Mar2024 | ₹-2 Cr | Negative | |
| Dec2023 | ₹4 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 115.64 % |
| Y-o-Y | 183.82 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 3.86 % | 115.64 | |
| Jun2025 | 1.79 % | Positive | |
| Mar2025 | -1.54 % | Negative | |
| Dec2024 | -2.54 % | Negative | |
| Sep2024 | 1.36 % | 30.77 | |
| Jun2024 | 1.04 % | Positive | |
| Mar2024 | -1.95 % | Negative | |
| Dec2023 | 3.9 % | - | |
SUPER SALES INDIA Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 129.57 % |
| Y-o-Y | 193.33 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹13.2 | 129.57 | |
| Jun2025 | ₹5.75 | Positive | |
| Mar2025 | ₹-5.27 | Negative | |
| Dec2024 | ₹-8.26 | Negative | |
| Sep2024 | ₹4.5 | 35.95 | |
| Jun2024 | ₹3.31 | Positive | |
| Mar2024 | ₹-6.35 | Negative | |
| Dec2023 | ₹12.96 | - | |
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