SUPERHOUSE
Quarterly Results Analysis [Mar2026]
SUPERHOUSE Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹155 Cr | ₹169 Cr | ₹190 Cr | ₹163 Cr | ₹176 Cr | ₹164 Cr | ₹182 Cr | ₹143 Cr |
| Expenses | ₹142 Cr | ₹160 Cr | ₹178 Cr | ₹156 Cr | ₹166 Cr | ₹160 Cr | ₹172 Cr | ₹136 Cr |
| Operating Income | ₹13 Cr | ₹10 Cr | ₹12 Cr | ₹7 Cr | ₹10 Cr | ₹4 Cr | ₹10 Cr | ₹7 Cr |
| Other Income | ₹-3 Cr | ₹2 Cr | ₹3 Cr | ₹4 Cr | ₹2 Cr | ₹6 Cr | ₹2 Cr | ₹2 Cr |
| Interest | ₹5 Cr | ₹4 Cr | ₹6 Cr | ₹6 Cr | ₹7 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr |
| Depreciation | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹5 Cr | ₹5 Cr |
| Profit Before Tax | ₹-1 Cr | ₹3 Cr | ₹5 Cr | ₹1 Cr | ₹-1 Cr | ₹2 Cr | ₹3 Cr | ₹7 Cr |
| Profit After Tax | ₹-2 Cr | ₹1 Cr | ₹3 Cr | ₹-1 Cr | ₹0 Cr | ₹0 Cr | ₹2 Cr | ₹5 Cr |
| EPS | ₹-1.20 | ₹1.19 | ₹3.96 | ₹-0.29 | ₹0.61 | ₹0.48 | ₹1.81 | ₹5.03 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SUPERHOUSE | -7.9% | -1.3% | -5.7% |
| BATA INDIA | -1.8% | -8.4% | -47.1% |
| RELAXO FOOTWEARS | -2.1% | 12.3% | -23% |
| CAMPUS ACTIVEWEAR | -0.9% | 2.2% | -10.4% |
| LEHAR FOOTWEARS | 6.9% | 15.6% | -1.5% |
| LIBERTY SHOES | -1% | -1.9% | -45.1% |
| MIRZA INTERNATIONAL | -6.4% | -10.5% | -7% |
SUPERHOUSE Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -8.36 % |
| Y-o-Y | -11.98 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹155 Cr | -8.36 | |
| Dec2025 | ₹169 Cr | -11.03 | |
| 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 | - | |
SUPERHOUSE Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 33.72 % |
| Y-o-Y | 31.12 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹13 Cr | 33.72 | |
| Dec2025 | ₹10 Cr | -22.64 | |
| Sep2025 | ₹12 Cr | 72.81 | |
| Jun2025 | ₹7 Cr | -26.65 | |
| Mar2025 | ₹10 Cr | 122.76 | |
| Dec2024 | ₹4 Cr | -57.72 | |
| Sep2024 | ₹10 Cr | 41.90 | |
| Jun2024 | ₹7 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 45.91 % |
| Y-o-Y | 49.09 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 8.2% | 45.91 | |
| Dec2025 | 5.62% | -13.00 | |
| Sep2025 | 6.46% | 47.83 | |
| Jun2025 | 4.37% | -20.55 | |
| Mar2025 | 5.5% | 107.55 | |
| Dec2024 | 2.65% | -53.10 | |
| Sep2024 | 5.65% | 11.44 | |
| Jun2024 | 5.07% | - | |
SUPERHOUSE Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹-2 Cr | Negative | |
| Dec2025 | ₹1 Cr | -75.34 | |
| Sep2025 | ₹3 Cr | Positive | |
| Jun2025 | ₹-1 Cr | Negative | |
| Mar2025 | ₹0 Cr | Negative | |
| Dec2024 | ₹0 Cr | -69.16 | |
| Sep2024 | ₹2 Cr | -70.16 | |
| Jun2024 | ₹5 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | -1.5 % | Negative | |
| Dec2025 | 0.49 % | -72.16 | |
| Sep2025 | 1.76 % | Positive | |
| Jun2025 | -0.61 % | Negative | |
| Mar2025 | -0.19 % | Negative | |
| Dec2024 | 0.29 % | -65.88 | |
| Sep2024 | 0.85 % | -76.45 | |
| Jun2024 | 3.61 % | - | |
SUPERHOUSE Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹-1.2 | Negative | |
| Dec2025 | ₹1.19 | -69.95 | |
| Sep2025 | ₹3.96 | Positive | |
| Jun2025 | ₹-0.29 | Negative | |
| Mar2025 | ₹0.61 | 27.08 | |
| Dec2024 | ₹0.48 | -73.48 | |
| Sep2024 | ₹1.81 | -64.02 | |
| Jun2024 | ₹5.03 | - | |
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