Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
664.99
665.31
765.99
650.47
536.74
608.67
694.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
664.99
665.31
765.99
650.47
536.74
608.67
694.40
Raw Material Cost
286.13
261.71
355.38
310.20
229.15
256.24
321.29
Purchase of Finished goods
102.22
113.00
111.52
110.71
79.82
87.83
101.61
(Increase) / Decrease In Stocks
-13.72
16.58
-10.08
-47.57
12.64
7.33
-0.82
Employee Cost
83.68
72.22
63.72
57.73
46.56
56.16
56.47
Power Cost
15.62
17.46
18.19
16.33
13.50
16.34
17.22
Manufacturing Expenses
-0.01
0.00
-0.01
-0.01
0.00
0.01
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
158.69
147.39
170.52
145.31
106.70
139.25
139.66
Total Expenditure (Excl Depreciation)
632.61
628.36
709.24
592.70
488.37
563.16
635.42
Operating Profit (PBDIT) excl Other Income
32.38
36.95
56.75
57.77
48.37
45.51
58.98
Other Income
12.15
11.97
10.58
12.67
8.41
12.98
7.46
Operating Profit (PBDIT)
44.53
48.92
67.33
70.44
56.78
58.49
66.44
Interest
20.99
15.47
14.20
9.66
11.32
16.93
19.36
Exceptional Items
6.20
0.00
0.00
-3.82
0.00
0.00
0.00
Gross Profit (PBDT)
29.74
33.45
53.13
56.96
45.46
41.56
47.08
Depreciation
18.09
18.13
16.01
14.50
15.33
14.78
15.38
Profit Before Tax
11.66
15.31
37.13
42.46
30.13
26.78
31.70
Tax
4.00
3.59
9.21
11.03
5.74
0.53
10.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.66
11.73
27.92
31.43
24.40
26.25
20.90
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
7.66
11.73
27.92
31.43
24.40
26.25
20.90
Share in Profit of Associates
1.68
2.10
2.33
4.57
3.58
2.30
2.86
Minority Interest
-0.23
-1.35
-3.67
-0.45
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.11
12.48
26.58
35.55
27.98
28.55
23.76
Equity Capital
10.75
10.75
11.03
11.03
11.03
11.03
11.42
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
445.80
437.90
427.00
413.37
369.78
342.23
311.69
Earnings per share (EPS)
8.47
11.61
24.1
32.23
25.37
25.88
20.81
Diluted Earnings per share
8.48
11.61
27.44
32.65
25.38
25.89
21.55
Operating Profit Margin (Excl OI)
5.06%
5.74%
7.7%
9.15%
9.3%
7.76%
8.83%
Gross Profit Margin
4.65%
5.2%
7.21%
9.03%
8.74%
7.09%
7.05%
PAT Margin
1.2%
1.82%
3.79%
4.98%
4.69%
4.87%
3.56%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -0.05% vs -13.14% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -27.00% vs -53.05% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -12.37% vs -34.89% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 35.68% vs 8.94% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Superhouse Ltd With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
664.99
0
664.99
Other Operating Income
0.00
0.00
0.00
Total Operating income
664.99
0
664.99
Raw Material Cost
286.13
0
286.13
Purchase of Finished goods
102.22
0
102.22
(Increase) / Decrease In Stocks
-13.72
0
-13.72
Employee Cost
83.68
0
83.68
Power Cost
15.62
0
15.62
Manufacturing Expenses
-0.01
0
-0.01
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
158.69
0.00
158.69
Total Expenditure (Excl Depreciation)
632.61
0
632.61
Operating Profit (PBDIT) excl Other Income
32.38
0.00
32.38
Other Income
12.15
0
12.15
Operating Profit (PBDIT)
44.53
0
44.53
Interest
20.99
0
20.99
Exceptional Items
6.20
0
6.20
Gross Profit (PBDT)
29.74
0
29.74
Depreciation
18.09
0
18.09
Profit Before Tax
11.66
0
11.66
Tax
4.00
0
4.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
7.66
0
7.66
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
7.66
0
7.66
Share in Profit of Associates
1.68
0
1.68
Minority Interest
-0.23
0
-0.23
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9.11
0
9.11
Equity Capital
10.75
0
10.75
Face Value
10.00
0
0.00
Reserves
445.80
0
445.80
Earnings per share (EPS)
8.47
0
8.47
Diluted Earnings per share
8.48
0
8.48
Operating Profit Margin (Excl OI)
5.06%
0%
0.00
5.06%
Gross Profit Margin
4.65%
0%
0.00
4.65%
PAT Margin
1.20%
0%
0.00
1.20%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 664.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.05% vs -13.14% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -27.00% vs -53.05% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.37% vs -34.89% in Mar 2024
Annual - Interest
Interest 20.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.68% vs 8.94% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.06%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






