Superhouse Limited (NSE:SUPERHOUSE)
India
· Delayed Price · Currency is INR 155.20
-8.26 (-5.05%)
Apr 25, 2025, 3:29 PM IST
Superhouse Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 6,521 | 6,653 | 7,660 | 6,505 | 5,367 | 6,087 | Upgrade
|
| Other Revenue | 26.01 | 5.42 | 5.2 | 3.07 | 1.09 | 56.43 | Upgrade
|
| Revenue | 6,547 | 6,659 | 7,665 | 6,508 | 5,369 | 6,143 | Upgrade
|
| Revenue Growth (YoY) | -3.21% | -13.13% | 17.78% | 21.22% | -12.61% | -11.64% | Upgrade
|
| Cost of Revenue | 3,806 | 4,048 | 4,720 | 3,733 | 3,216 | 3,514 | Upgrade
|
| Gross Profit | 2,741 | 2,611 | 2,945 | 2,774 | 2,152 | 2,629 | Upgrade
|
| Selling, General & Admin | 874.3 | 763.81 | 675.7 | 606.19 | 486.25 | 590.83 | Upgrade
|
| Other Operating Expenses | 1,514 | 1,438 | 1,682 | 1,571 | 1,122 | 1,500 | Upgrade
|
| Operating Expenses | 2,567 | 2,383 | 2,518 | 2,322 | 1,761 | 2,238 | Upgrade
|
| Operating Income | 173.67 | 227.32 | 427.25 | 452.63 | 391.04 | 390.93 | Upgrade
|
| Interest Expense | -153.77 | -124.98 | -101.99 | -63.08 | -84.45 | -139.2 | Upgrade
|
| Interest & Investment Income | 33.9 | 33.9 | 22.13 | 27.18 | 26 | 29.98 | Upgrade
|
| Earnings From Equity Investments | 12.42 | 21.04 | 23.28 | 45.67 | 35.84 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -19.8 | -19.8 | 11.91 | 22.98 | -29.13 | 21.42 | Upgrade
|
| Other Non Operating Income (Expenses) | 13.98 | -9.84 | -0.45 | 5.34 | 7.13 | -30.14 | Upgrade
|
| EBT Excluding Unusual Items | 60.4 | 127.65 | 382.13 | 490.72 | 346.44 | 272.99 | Upgrade
|
| Impairment of Goodwill | 11.69 | 11.69 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.2 | 4.2 | - | 0.3 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 17.44 | 17.44 | 9.12 | 16.49 | -1.12 | 0.01 | Upgrade
|
| Other Unusual Items | 75.21 | 13.19 | 3.32 | -37.23 | -8.12 | -5.24 | Upgrade
|
| Pretax Income | 168.93 | 174.16 | 394.57 | 470.28 | 337.19 | 267.77 | Upgrade
|
| Income Tax Expense | 45.82 | 35.87 | 92.05 | 110.29 | 57.39 | 5.32 | Upgrade
|
| Earnings From Continuing Operations | 123.11 | 138.3 | 302.51 | 359.99 | 279.8 | 262.44 | Upgrade
|
| Minority Interest in Earnings | -13.47 | -13.47 | -37.47 | -4.49 | - | - | Upgrade
|
| Net Income | 109.63 | 124.82 | 265.04 | 355.5 | 279.8 | 262.44 | Upgrade
|
| Net Income to Common | 109.63 | 124.82 | 265.04 | 355.5 | 279.8 | 262.44 | Upgrade
|
| Net Income Growth | -21.66% | -52.91% | -25.45% | 27.06% | 6.61% | 25.55% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | -2.49% | -2.50% | - | - | - | - | Upgrade
|
| EPS (Basic) | 10.20 | 11.61 | 24.04 | 32.24 | 25.38 | 23.80 | Upgrade
|
| EPS (Diluted) | 10.19 | 11.61 | 24.04 | 32.24 | 25.38 | 23.80 | Upgrade
|
| EPS Growth | -19.68% | -51.70% | -25.43% | 27.04% | 6.63% | 25.53% | Upgrade
|
| Free Cash Flow | - | -83.38 | -148.94 | -319.67 | 726.59 | 437.14 | Upgrade
|
| Free Cash Flow Per Share | - | -7.76 | -13.51 | -29.00 | 65.90 | 39.65 | Upgrade
|
| Dividend Per Share | - | 0.800 | 1.000 | 1.000 | 1.000 | 0.800 | Upgrade
|
| Dividend Growth | - | -20.00% | - | - | 25.00% | -20.00% | Upgrade
|
| Gross Margin | 41.87% | 39.21% | 38.42% | 42.63% | 40.09% | 42.80% | Upgrade
|
| Operating Margin | 2.65% | 3.41% | 5.57% | 6.96% | 7.28% | 6.36% | Upgrade
|
| Profit Margin | 1.68% | 1.88% | 3.46% | 5.46% | 5.21% | 4.27% | Upgrade
|
| Free Cash Flow Margin | - | -1.25% | -1.94% | -4.91% | 13.53% | 7.12% | Upgrade
|
| EBITDA | 351.05 | 396.11 | 584.58 | 595.31 | 541.86 | 535.97 | Upgrade
|
| EBITDA Margin | 5.36% | 5.95% | 7.63% | 9.15% | 10.09% | 8.72% | Upgrade
|
| D&A For EBITDA | 177.39 | 168.79 | 157.33 | 142.68 | 150.82 | 145.04 | Upgrade
|
| EBIT | 173.67 | 227.32 | 427.25 | 452.63 | 391.04 | 390.93 | Upgrade
|
| EBIT Margin | 2.65% | 3.41% | 5.57% | 6.96% | 7.28% | 6.36% | Upgrade
|
| Effective Tax Rate | 27.13% | 20.59% | 23.33% | 23.45% | 17.02% | 1.99% | Upgrade
|
| Revenue as Reported | 6,685 | 6,773 | 7,766 | 6,631 | 5,452 | 6,217 | Upgrade
|
| Advertising Expenses | - | 22.78 | 17.53 | 13.56 | 6.39 | 8.58 | Upgrade
|
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.