SUPERHOUSE 
 Quarterly Results Analysis [Jun2025]  
                
            
                
            
           
                                             
                            
                                        
                    
                    
                        
            SUPERHOUSE Quarterly Results
| Consolidated | Jun2025 UnAudited | Mar2025 UnAudited | Dec2024 UnAudited | Sep2024 UnAudited | Jun2024 UnAudited | Mar2024 UnAudited | Dec2023 UnAudited | Sep2023 UnAudited | 
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹163 Cr | ₹176 Cr | ₹164 Cr | ₹182 Cr | ₹143 Cr | ₹165 Cr | ₹145 Cr | ₹191 Cr | 
| Expenses | ₹156 Cr | ₹166 Cr | ₹159 Cr | ₹171 Cr | ₹136 Cr | ₹157 Cr | ₹138 Cr | ₹178 Cr | 
| Operating Income | ₹7 Cr | ₹10 Cr | ₹5 Cr | ₹11 Cr | ₹7 Cr | ₹9 Cr | ₹6 Cr | ₹13 Cr | 
| Other Income | ₹4 Cr | ₹2 Cr | ₹6 Cr | ₹2 Cr | ₹2 Cr | ₹4 Cr | ₹4 Cr | ₹2 Cr | 
| Interest | ₹6 Cr | ₹7 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹4 Cr | 
| Depreciation | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | 
| Profit Before Tax | ₹1 Cr | ₹-1 Cr | ₹2 Cr | ₹3 Cr | ₹7 Cr | ₹3 Cr | ₹3 Cr | ₹7 Cr | 
| Profit After Tax | ₹-1 Cr | ₹0 Cr | ₹1 Cr | ₹2 Cr | ₹5 Cr | ₹3 Cr | ₹2 Cr | ₹5 Cr | 
| EPS | ₹-0.29 | ₹0.61 | ₹0.74 | ₹2.31 | ₹5.03 | ₹3.38 | ₹1.95 | ₹5.40 | 
| Industry Peers & Returns | 1W | 1M | 1Y | 
| SUPERHOUSE | 2.2% | -4.5% | -29% | 
| BATA INDIA | -8.4% | -8% | -22% | 
| RELAXO FOOTWEARS | 0.3% | -2.4% | -40.5% | 
| CAMPUS ACTIVEWEAR | -0.7% | 3.8% | -1.2% | 
| LIBERTY SHOES | -1% | -2.7% | -34.8% | 
| KHADIM INDIA | -0.7% | -3% | -33.5% | 
| MIRZA INTERNATIONAL | -0.4% | -3.4% | -6.3% | 
| LEHAR FOOTWEARS | -0.2% | -2.6% | -1.4% | 
SUPERHOUSE Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -7.59 % | 
| Y-o-Y | 13.80 % | 
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹163 Cr | -7.59 | |
| Mar2025 | ₹176 Cr | 7.42 | |
| 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 | - | |
SUPERHOUSE Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -26.65 % | 
| Y-o-Y | -1.97 % | 
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹7 Cr | -26.65 | |
| Mar2025 | ₹10 Cr | 109.24 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -20.55 % | 
| Y-o-Y | -13.81 % | 
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 4.37% | -20.55 | |
| Mar2025 | 5.5% | 94.35 | |
| 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% | - | |
SUPERHOUSE Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative | 
| Y-o-Y | Negative | 
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹-1 Cr | Negative | |
| Mar2025 | ₹0 Cr | Negative | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative | 
| Y-o-Y | Negative | 
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | -0.61 % | Negative | |
| Mar2025 | -0.19 % | Negative | |
| 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 % | - | |
SUPERHOUSE Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Negative | 
| Y-o-Y | Negative | 
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹-0.29 | Negative | |
| Mar2025 | ₹0.61 | -17.57 | |
| 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 | - | |
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BATA INDIA LTD vs RELAXO FOOTWEARS LTD vs CAMPUS ACTIVEWEAR LTD
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