SUPERHOUSE
Quarterly Results Analysis [Jun2026]
SUPERHOUSE Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹163 Cr | ₹155 Cr | ₹169 Cr | ₹190 Cr | ₹163 Cr | ₹176 Cr | ₹164 Cr | ₹182 Cr |
| Expenses | ₹153 Cr | ₹142 Cr | ₹160 Cr | ₹178 Cr | ₹156 Cr | ₹166 Cr | ₹160 Cr | ₹172 Cr |
| Operating Income | ₹10 Cr | ₹13 Cr | ₹10 Cr | ₹12 Cr | ₹7 Cr | ₹10 Cr | ₹4 Cr | ₹10 Cr |
| Other Income | ₹3 Cr | ₹-3 Cr | ₹2 Cr | ₹3 Cr | ₹4 Cr | ₹2 Cr | ₹6 Cr | ₹2 Cr |
| Interest | ₹4 Cr | ₹5 Cr | ₹4 Cr | ₹6 Cr | ₹6 Cr | ₹7 Cr | ₹5 Cr | ₹5 Cr |
| Depreciation | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹5 Cr |
| Profit Before Tax | ₹5 Cr | ₹-1 Cr | ₹3 Cr | ₹5 Cr | ₹0 Cr | ₹-1 Cr | ₹2 Cr | ₹3 Cr |
| Profit After Tax | ₹3 Cr | ₹-2 Cr | ₹1 Cr | ₹3 Cr | ₹-1 Cr | ₹0 Cr | ₹0 Cr | ₹2 Cr |
| EPS | ₹3.31 | ₹-1.20 | ₹1.19 | ₹3.96 | ₹-0.53 | ₹0.61 | ₹0.48 | ₹1.81 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SUPERHOUSE | -2.3% | -6.6% | -6.6% |
| BATA INDIA | -6% | 2.4% | -34.3% |
| RELAXO FOOTWEARS | -5.7% | -6.8% | -13.8% |
| CAMPUS ACTIVEWEAR | 2.1% | 0.7% | -14.7% |
| LEHAR FOOTWEARS | -8.5% | -19% | -25.4% |
| LIBERTY SHOES | 1% | -8.1% | -23% |
| MIRZA INTERNATIONAL | -2.2% | -14.2% | -6.9% |
SUPERHOUSE Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 5.11 % |
| Y-o-Y | 0.12 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹163 Cr | 5.11 | |
| 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 | - | |
SUPERHOUSE Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -20.71 % |
| Y-o-Y | 46.99 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹10 Cr | -20.71 | |
| Mar2026 | ₹13 Cr | 33.72 | |
| Dec2025 | ₹10 Cr | -22.64 | |
| Sep2025 | ₹12 Cr | 79.22 | |
| Jun2025 | ₹7 Cr | -29.27 | |
| Mar2025 | ₹10 Cr | 122.76 | |
| Dec2024 | ₹4 Cr | -57.72 | |
| Sep2024 | ₹10 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -24.63 % |
| Y-o-Y | 46.79 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 6.18% | -24.63 | |
| Mar2026 | 8.2% | 45.91 | |
| Dec2025 | 5.62% | -13.00 | |
| Sep2025 | 6.46% | 53.44 | |
| Jun2025 | 4.21% | -23.45 | |
| Mar2025 | 5.5% | 107.55 | |
| Dec2024 | 2.65% | -53.10 | |
| Sep2024 | 5.65% | - | |
SUPERHOUSE Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | Positive |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹3 Cr | Positive | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | Positive |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 1.79 % | Positive | |
| Mar2026 | -1.5 % | Negative | |
| Dec2025 | 0.49 % | -72.16 | |
| Sep2025 | 1.76 % | Positive | |
| Jun2025 | -0.77 % | Negative | |
| Mar2025 | -0.19 % | Negative | |
| Dec2024 | 0.29 % | -65.88 | |
| Sep2024 | 0.85 % | - | |
SUPERHOUSE Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | Positive |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹3.31 | Positive | |
| Mar2026 | ₹-1.2 | Negative | |
| Dec2025 | ₹1.19 | -69.95 | |
| Sep2025 | ₹3.96 | Positive | |
| Jun2025 | ₹-0.53 | Negative | |
| Mar2025 | ₹0.61 | 27.08 | |
| Dec2024 | ₹0.48 | -73.48 | |
| Sep2024 | ₹1.81 | - | |
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