Superhouse Ltd Financials

Superhouse Ltd Financial Statement

Superhouse Ltd Income Statement

Quarterly

Annual

*All values are in Rs. Cr

Particulars	Sep 2024	Jun 2024	Mar 2024
Revenue	140.69	118.22	135.57
Operating Expense	130.24	103.02	125.20
Net Profit	2.18	6.60	2.44
Net Profit Margin	1.55	5.58	1.80
Earning Per Share	1.98	5.99	2.22
EBIDTA	10.53	13.95	10.04
Effective Tax Rate	8.89	3.16	0.68

Particulars	Sep 2024
Revenue	140.69
Operating Expense	130.24
Net Profit	2.18
Net Profit Margin	1.55
Earning Per Share	1.98
EBIDTA	10.53
Effective Tax Rate	8.89

Superhouse Ltd Profit & Loss

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
Total Revenue Annual	520.61	633.17	548.35
Operating Expenses Annual	492.96	591.46	496.00
Operating Profit Annual	36.76	52.25	58.00
Interest Annual	11.07	10.72	7.97
Depreciation	15.31	14.60	13.67
Net Profit Annual	7.93	20.20	26.71
Tax Annual	2.38	6.67	9.61

Particulars	Mar 2024
Total Revenue Annual	520.61
Operating Expenses Annual	492.96
Operating Profit Annual	36.76
Interest Annual	11.07
Depreciation	15.31
Net Profit Annual	7.93
Tax Annual	2.38

Superhouse Ltd Cash Flow

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
Cash Flow at the Beginning	16.92	17.64	28.46
Cash Flow from Operations	34.47	24.75	12.64
Cash Flow from Investing	-24.46	-33.11	-14.78
Cash Flow from Financing	-14.94	7.64	-8.68
Cash Flow at the End	11.99	16.92	17.64

Particulars	Mar 2024
Cash Flow at the Beginning	16.92
Cash Flow from Operations	34.47
Cash Flow from Investing	-24.46
Cash Flow from Financing	-14.94
Cash Flow at the End	11.99

Superhouse Ltd Key Ratios

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
PBDIT Margin (%)	6.72	8.25	10.58
PBIT Margin (%)	3.77	5.94	8.08
PBT Margin (%)	3.43	5.39	7.07
Net PROFIT Margin (%)	1.52	3.19	4.87
Return On Networth / Equity (%)	1.76	5.53	7.79
Return On Networth /Employed (%)	3.79	7.56	9.53
Return On Assets (%)	1.52	4.05	5.75
Total Debt / Equity (X)	0.37	0.36	0.35
Asset Turnover Ratio (%)	1	1.27	1.18

Particulars	Mar 2024
PBDIT Margin (%)	6.72
PBIT Margin (%)	3.77
PBT Margin (%)	3.43
Net PROFIT Margin (%)	1.52
Return On Networth / Equity (%)	1.76
Return On Networth /Employed (%)	3.79
Return On Assets (%)	1.52
Total Debt / Equity (X)	0.37
Asset Turnover Ratio (%)	1

Superhouse Ltd Balance Sheet

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
Fixed Assets Annual	210.46	198.70	180.25
Total Current Assets Annual	348.29	405.36	399.83
Non Current Assets Annual	274.06	263.91	244.29
Total Shareholders Funds Annual	381.45	374.67	355.60
Total Assets Annual	622.36	669.27	644.12

Particulars	Mar 2024
Fixed Assets Annual	210.46
Total Current Assets Annual	348.29
Non Current Assets Annual	274.06
Total Shareholders Funds Annual	381.45
Total Assets Annual	622.36

Superhouse Ltd Earning Calls

EPS (INR)

Expected

1.72

Reported

2.25

Surprise

30.81%

Jun 2024

EPS beaten by 30.81%

Mar 2024

EPS beaten by -9.07%

Dec 2023

EPS beaten by -11.32%

Dividend Pages

PE Ratio

Get Your FAQs Right

As of Dec 25, 2024, Superhouse Ltd has a market capitalization of 217.36 Cr. Value Research classifies it as a Small-Cap company.

Yes, Superhouse Ltd is debt-free with a debt-to-equity ratio of 0.36.

In FY 2023 , Superhouse Ltd recorded a total revenue of approximately 500.27 Cr marking a significant milestone in the company's financial performance.

Superhouse Ltd's Future outlook anticipates robust growth, with forecasted earnings and revenue rising approximately 0.1% and -0.0% annually, respectively..

Superhouse Ltd's current PE ratio is 27.41.

Superhouse Ltd's ROCE averaged 7.2% from the FY ending March 2022 to 2024, with a median of 7.3%. It peaked at 10.1% in March 2022, reflecting strong capital efficiency over the period..

Superhouse Ltd's latest EBIT is Rs. 21.38 Cr, surpassing the average EBIT of Rs. 34.42 Cr over the 5 years..