Superhouse Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 141.24 | 123.08 | 140.69 |
| Operating Expense | 131.26 | 112.33 | 130.24 |
| Net Profit | 1.64 | 2.99 | 2.18 |
| Net Profit Margin | 1.16 | 2.43 | 1.55 |
| Earning Per Share | 1.48 | 2.71 | 1.98 |
| EBIDTA | 12.52 | 10.55 | 10.53 |
| Effective Tax Rate | 33.70 | 8.65 | 8.89 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 141.24 |
| Operating Expense | 131.26 |
| Net Profit | 1.64 |
| Net Profit Margin | 1.16 |
| Earning Per Share | 1.48 |
| EBIDTA | 12.52 |
| Effective Tax Rate | 33.70 |
*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 |
*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 |
*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 |
*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 |
EPS (INR)
Expected
0.52
Reported
0.72
Surprise
38.46%
Sep 2024
EPS beaten by 38.46%
Jun 2024
EPS beaten by 30.81%
Mar 2024
EPS beaten by -9.07%
