Superhouse Limited (NSE:SUPERHOUSE)
India · Delayed Price · Currency is INR 164.87
+0.77 (0.47%)
Feb 19, 2026, 3:28 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 6,964 | 6,650 | 6,653 | 7,660 | 6,505 | 5,367 |
Other Revenue | 20.17 | 5.52 | 5.42 | 5.2 | 3.07 | 1.09 |
Revenue | 6,984 | 6,655 | 6,659 | 7,665 | 6,508 | 5,369 |
Revenue Growth (YoY) | 6.68% | -0.05% | -13.13% | 17.78% | 21.22% | -12.61% |
Cost of Revenue | 4,057 | 3,896 | 4,048 | 4,720 | 3,733 | 3,216 |
Gross Profit | 2,927 | 2,760 | 2,611 | 2,945 | 2,774 | 2,152 |
Selling, General & Admin | 886 | 915.83 | 763.81 | 675.7 | 606.19 | 486.25 |
Other Operating Expenses | 1,590 | 1,461 | 1,438 | 1,682 | 1,571 | 1,122 |
Operating Expenses | 2,668 | 2,557 | 2,383 | 2,518 | 2,322 | 1,761 |
Operating Income | 258.95 | 202.2 | 227.32 | 427.25 | 452.63 | 391.04 |
Interest Expense | -178.12 | -162.54 | -124.98 | -101.99 | -63.08 | -84.45 |
Interest & Investment Income | 44.47 | 44.47 | 33.9 | 22.13 | 27.18 | 26 |
Earnings From Equity Investments | 30.44 | 16.84 | 21.04 | 23.28 | 45.67 | 35.84 |
Currency Exchange Gain (Loss) | -15.85 | -15.85 | -19.8 | 11.91 | 22.98 | -29.13 |
Other Non Operating Income (Expenses) | -35.93 | -24.54 | -9.84 | -0.45 | 5.34 | 7.13 |
EBT Excluding Unusual Items | 103.96 | 60.58 | 127.65 | 382.13 | 490.72 | 346.44 |
Impairment of Goodwill | - | - | 11.69 | - | - | - |
Gain (Loss) on Sale of Investments | 0.05 | 0.05 | 4.2 | - | 0.3 | - |
Gain (Loss) on Sale of Assets | -2.21 | -2.21 | 17.44 | 9.12 | 16.49 | -1.12 |
Other Unusual Items | 13.02 | 75.03 | 13.19 | 3.32 | -37.23 | -8.12 |
Pretax Income | 114.81 | 133.45 | 174.16 | 394.57 | 470.28 | 337.19 |
Income Tax Expense | 49.33 | 40.05 | 35.87 | 92.05 | 110.29 | 57.39 |
Earnings From Continuing Operations | 65.48 | 93.4 | 138.3 | 302.51 | 359.99 | 279.8 |
Minority Interest in Earnings | -2.28 | -2.28 | -13.47 | -37.47 | -4.49 | - |
Net Income | 63.2 | 91.12 | 124.82 | 265.04 | 355.5 | 279.8 |
Net Income to Common | 63.2 | 91.12 | 124.82 | 265.04 | 355.5 | 279.8 |
Net Income Growth | -42.35% | -27.00% | -52.91% | -25.45% | 27.06% | 6.61% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | 1.03% | - | -2.50% | - | - | - |
EPS (Basic) | 5.82 | 8.48 | 11.61 | 24.04 | 32.24 | 25.38 |
EPS (Diluted) | 5.82 | 8.48 | 11.61 | 24.04 | 32.24 | 25.38 |
EPS Growth | -42.93% | -26.99% | -51.70% | -25.43% | 27.04% | 6.63% |
Free Cash Flow | - | -45.07 | -83.38 | -148.94 | -319.67 | 726.59 |
Free Cash Flow Per Share | - | -4.19 | -7.76 | -13.51 | -29.00 | 65.90 |
Dividend Per Share | - | 0.800 | 0.800 | 1.000 | 1.000 | 1.000 |
Dividend Growth | - | - | -20.00% | - | - | 25.00% |
Gross Margin | 41.91% | 41.46% | 39.21% | 38.42% | 42.63% | 40.09% |
Operating Margin | 3.71% | 3.04% | 3.41% | 5.57% | 6.96% | 7.28% |
Profit Margin | 0.91% | 1.37% | 1.88% | 3.46% | 5.46% | 5.21% |
Free Cash Flow Margin | - | -0.68% | -1.25% | -1.94% | -4.91% | 13.53% |
EBITDA | 418.24 | 365.56 | 396.11 | 584.58 | 595.31 | 541.86 |
EBITDA Margin | 5.99% | 5.49% | 5.95% | 7.63% | 9.15% | 10.09% |
D&A For EBITDA | 159.29 | 163.36 | 168.79 | 157.33 | 142.68 | 150.82 |
EBIT | 258.95 | 202.2 | 227.32 | 427.25 | 452.63 | 391.04 |
EBIT Margin | 3.71% | 3.04% | 3.41% | 5.57% | 6.96% | 7.28% |
Effective Tax Rate | 42.97% | 30.01% | 20.59% | 23.33% | 23.45% | 17.02% |
Revenue as Reported | 7,089 | 6,771 | 6,773 | 7,766 | 6,631 | 5,452 |
Advertising Expenses | - | 42.98 | 22.78 | 17.53 | 13.56 | 6.39 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.