Superhouse Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 132.02 | 141.24 | 123.08 |
| Operating Expense | 118.78 | 131.26 | 112.33 |
| Net Profit | 3.70 | 1.64 | 2.99 |
| Net Profit Margin | 2.80 | 1.16 | 2.43 |
| Earning Per Share | 3.35 | 1.48 | 2.71 |
| EBIDTA | 13.24 | 12.52 | 10.55 |
| Effective Tax Rate | 11.86 | 33.70 | 8.65 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 132.02 |
| Operating Expense | 118.78 |
| Net Profit | 3.70 |
| Net Profit Margin | 2.80 |
| Earning Per Share | 3.35 |
| EBIDTA | 13.24 |
| Effective Tax Rate | 11.86 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 504.91 | 520.61 | 633.17 |
| Operating Expenses Annual | 476.85 | 492.96 | 591.46 |
| Operating Profit Annual | 46.37 | 36.76 | 52.25 |
| Interest Annual | 14.33 | 11.07 | 10.72 |
| Depreciation | 13.98 | 15.31 | 14.60 |
| Net Profit Annual | 13.41 | 7.93 | 20.20 |
| Tax Annual | 4.52 | 2.38 | 6.67 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 504.91 |
| Operating Expenses Annual | 476.85 |
| Operating Profit Annual | 46.37 |
| Interest Annual | 14.33 |
| Depreciation | 13.98 |
| Net Profit Annual | 13.41 |
| Tax Annual | 4.52 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 11.99 | 16.92 | 17.64 |
| Cash Flow from Operations | 13.39 | 34.47 | 24.75 |
| Cash Flow from Investing | -3.69 | -24.46 | -33.11 |
| Cash Flow from Financing | -14.08 | -14.94 | 7.64 |
| Cash Flow at the End | 7.61 | 11.99 | 16.92 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 11.99 |
| Cash Flow from Operations | 13.39 |
| Cash Flow from Investing | -3.69 |
| Cash Flow from Financing | -14.08 |
| Cash Flow at the End | 7.61 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 8 | 6.72 | 8.25 |
| PBIT Margin (%) | 5.20 | 3.77 | 5.94 |
| PBT Margin (%) | 4.84 | 3.43 | 5.39 |
| Net PROFIT Margin (%) | 2.66 | 1.52 | 3.19 |
| Return On Networth / Equity (%) | 2.30 | 1.76 | 5.53 |
| Return On Networth /Employed (%) | 4.98 | 3.79 | 7.56 |
| Return On Assets (%) | 2.55 | 1.52 | 4.05 |
| Total Debt / Equity (X) | 0.36 | 0.37 | 0.36 |
| Asset Turnover Ratio (%) | 0.96 | 1 | 1.27 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 8 |
| PBIT Margin (%) | 5.20 |
| PBT Margin (%) | 4.84 |
| Net PROFIT Margin (%) | 2.66 |
| Return On Networth / Equity (%) | 2.30 |
| Return On Networth /Employed (%) | 4.98 |
| Return On Assets (%) | 2.55 |
| Total Debt / Equity (X) | 0.36 |
| Asset Turnover Ratio (%) | 0.96 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 204.21 | 210.46 | 198.70 |
| Total Current Assets Annual | 388.24 | 348.29 | 405.36 |
| Non Current Assets Annual | 267.14 | 274.06 | 263.91 |
| Total Shareholders Funds Annual | 393.52 | 381.45 | 374.67 |
| Total Assets Annual | 655.37 | 622.36 | 669.27 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 204.21 |
| Total Current Assets Annual | 388.24 |
| Non Current Assets Annual | 267.14 |
| Total Shareholders Funds Annual | 393.52 |
| Total Assets Annual | 655.37 |
EPS (INR)
Expected
0.00
Reported
-0.26
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
