SUPERHOUSE
₹155.32-1.99 (-1.27%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased from ₹142.95 Crore to ₹182.12 Crore, indicating strong demand recovery across quarters.
- Net Profit improved considerably from ₹0.79 Crore to ₹2.48 Crore, reflecting effective cost management.
- Other Income showed consistent growth, contributing significantly alongside fluctuating profits, maintaining cash flow stability.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 165.18 | 142.95 | 182.12 | 163.88 | 176.05 | 162.68 | 190.05 | 169.09 | |
| Expenses | 165.59 | 144.59 | 181.15 | 167.70 | 178.25 | 166.05 | 188.03 | 168.78 | |
| Operating Profit | -0.42 | -1.65 | 0.98 | -3.82 | -2.21 | -3.37 | 2.02 | 0.31 | |
| Other Income | 3.82 | 2.33 | 2.45 | 5.75 | 1.62 | 4.12 | 2.97 | 2.31 | |
| Interest | 4.05 | 4.36 | 5.17 | 4.78 | 6.68 | 5.77 | 5.72 | 4.38 | |
| Depreciation | 5.02 | 4.54 | 4.67 | 3.67 | 5.21 | 4.71 | 4.54 | 4.81 | |
| Profit Before Tax | 3.96 | 7.13 | 3.83 | 1.97 | 0.41 | 1.44 | 5.90 | 3.07 | |
| Tax | 0.33 | 1.72 | 1.36 | 1.18 | -0.25 | 1.75 | 1.64 | 1.79 | |
| Net Profit | 3.63 | 5.41 | 2.48 | 0.79 | 0.66 | -0.31 | 4.25 | 1.28 | |
| EPS in Rs | 3.29 | 4.91 | 2.25 | 0.72 | 0.83 | -0.26 | 3.72 | 1.06 |