SUPERHOUSE
Quarterly Results Analysis [Sep2025]
SUPERHOUSE Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹190 Cr | ₹163 Cr | ₹176 Cr | ₹164 Cr | ₹182 Cr | ₹143 Cr | ₹165 Cr | ₹145 Cr |
| Expenses | ₹178 Cr | ₹156 Cr | ₹166 Cr | ₹159 Cr | ₹172 Cr | ₹136 Cr | ₹157 Cr | ₹138 Cr |
| Operating Income | ₹12 Cr | ₹7 Cr | ₹10 Cr | ₹5 Cr | ₹10 Cr | ₹7 Cr | ₹9 Cr | ₹6 Cr |
| Other Income | ₹3 Cr | ₹4 Cr | ₹2 Cr | ₹6 Cr | ₹2 Cr | ₹2 Cr | ₹4 Cr | ₹4 Cr |
| Interest | ₹6 Cr | ₹6 Cr | ₹7 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr |
| Depreciation | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr |
| Profit Before Tax | ₹5 Cr | ₹1 Cr | ₹-1 Cr | ₹2 Cr | ₹3 Cr | ₹7 Cr | ₹3 Cr | ₹3 Cr |
| Profit After Tax | ₹3 Cr | ₹-1 Cr | ₹0 Cr | ₹1 Cr | ₹2 Cr | ₹5 Cr | ₹3 Cr | ₹2 Cr |
| EPS | ₹3.96 | ₹-0.29 | ₹0.61 | ₹0.74 | ₹1.81 | ₹5.03 | ₹3.38 | ₹1.95 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SUPERHOUSE | 3.2% | 1.2% | -26.7% |
| BATA INDIA | -1.7% | -13.4% | -22.6% |
| RELAXO FOOTWEARS | -2.9% | -4.6% | -39% |
| CAMPUS ACTIVEWEAR | -5.2% | -9.1% | -4.2% |
| LIBERTY SHOES | -1.6% | -7.2% | -37.2% |
| KHADIM INDIA | -1.9% | -11.7% | -41.3% |
| MIRZA INTERNATIONAL | 1.1% | 1.9% | 0.6% |
| LEHAR FOOTWEARS | 3.2% | 6% | 14.9% |
SUPERHOUSE Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 16.82 % |
| Y-o-Y | 4.35 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹190 Cr | 16.82 | |
| 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 | - | |
SUPERHOUSE Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 72.81 % |
| Y-o-Y | 19.39 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹12 Cr | 72.81 | |
| Jun2025 | ₹7 Cr | -26.65 | |
| Mar2025 | ₹10 Cr | 109.24 | |
| Dec2024 | ₹5 Cr | -54.99 | |
| Sep2024 | ₹10 Cr | 41.90 | |
| Jun2024 | ₹7 Cr | -16.17 | |
| Mar2024 | ₹9 Cr | 33.65 | |
| Dec2023 | ₹6 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 47.83 % |
| Y-o-Y | 14.34 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 6.46% | 47.83 | |
| Jun2025 | 4.37% | -20.55 | |
| Mar2025 | 5.5% | 94.35 | |
| Dec2024 | 2.83% | -49.91 | |
| Sep2024 | 5.65% | 11.44 | |
| Jun2024 | 5.07% | -3.24 | |
| Mar2024 | 5.24% | 17.23 | |
| Dec2023 | 4.47% | - | |
SUPERHOUSE Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | 117.27 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹3 Cr | Positive | |
| Jun2025 | ₹-1 Cr | Negative | |
| Mar2025 | ₹0 Cr | Negative | |
| Dec2024 | ₹1 Cr | -50.91 | |
| Sep2024 | ₹2 Cr | -70.16 | |
| Jun2024 | ₹5 Cr | 67.84 | |
| Mar2024 | ₹3 Cr | 73.63 | |
| Dec2023 | ₹2 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | 107.06 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 1.76 % | Positive | |
| Jun2025 | -0.61 % | Negative | |
| Mar2025 | -0.19 % | Negative | |
| Dec2024 | 0.46 % | -45.88 | |
| Sep2024 | 0.85 % | -76.45 | |
| Jun2024 | 3.61 % | 94.09 | |
| Mar2024 | 1.86 % | 52.46 | |
| Dec2023 | 1.22 % | - | |
SUPERHOUSE Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | 118.78 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹3.96 | Positive | |
| Jun2025 | ₹-0.29 | Negative | |
| Mar2025 | ₹0.61 | -17.57 | |
| Dec2024 | ₹0.74 | -59.12 | |
| Sep2024 | ₹1.81 | -64.02 | |
| Jun2024 | ₹5.03 | 48.82 | |
| Mar2024 | ₹3.38 | 73.33 | |
| Dec2023 | ₹1.95 | - | |
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