Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
664.00
665.00
765.00
650.00
536.00
608.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
664.00
665.00
765.00
650.00
536.00
608.00
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
16.00
-10.00
-47.00
12.00
7.00
Raw Materials Consumed
388.00
374.00
466.00
420.00
308.00
344.00
Power & Fuel Cost
15.00
17.00
18.00
16.00
13.00
16.00
Employee Cost
83.00
72.00
63.00
57.00
46.00
56.00
Operating Expenses
75.00
73.00
93.00
77.00
54.00
77.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
44.00
37.00
44.00
41.00
25.00
35.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
8.00
6.00
4.00
9.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
632.00
628.00
709.00
592.00
488.00
563.00
Operating Profit (PBDIT) excl Other Income
32.00
36.00
56.00
57.00
48.00
45.00
Other Income
12.00
11.00
10.00
12.00
8.00
12.00
Operating Profit (PBDIT)
44.00
48.00
67.00
70.00
56.00
58.00
Interest
20.00
15.00
14.00
9.00
11.00
16.00
Profit before Depriciation and Tax
23.00
33.00
53.00
60.00
45.00
41.00
Depreciation
18.00
18.00
16.00
14.00
15.00
14.00
Profit Before Taxation & Exceptional Items
5.00
15.00
37.00
46.00
30.00
26.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
11.00
15.00
37.00
42.00
30.00
26.00
Provision for Tax
4.00
3.00
9.00
11.00
5.00
0.00
Profit After Tax
7.00
11.00
27.00
31.00
24.00
26.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
304.00
293.00
273.00
239.00
213.00
184.00
Profit Available for appropriations
313.00
306.00
299.00
275.00
241.00
210.00
Appropriations
313.00
306.00
299.00
275.00
241.00
210.00
Equity Dividend (%)
8.00%
8.00%
10.00%
10.00%
10.00%
8.00%
Earnings Per Share
8.48
11.61
24.04
32.24
25.38
23.80
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -0.05% vs -13.14% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -12.34% vs -34.90% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 35.64% vs 9.00% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -34.71% vs -58.01% in Mar 2024
Compare Profit and Loss Results of Superhouse Ltd
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
664.00
0
664.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
664.00
0
664.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
0
-13.00
0%
Raw Materials Consumed
388.00
0
388.00
0%
Power & Fuel Cost
15.00
0
15.00
0%
Employee Cost
83.00
0
83.00
0%
Operating Expenses
75.00
0
75.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
44.00
0
44.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
5.00
0
5.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
632.00
0
632.00
0%
Operating Profit (PBDIT) excl Other Income
32.00
0.00
32.00
0%
Other Income
12.00
0
12.00
0%
Operating Profit (PBDIT)
44.00
0
44.00
0%
Interest
20.00
0
20.00
0%
Profit before Depriciation and Tax
23.00
0
23.00
0%
Depreciation
18.00
0
18.00
0%
Profit Before Taxation & Exceptional Items
5.00
0
5.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
11.00
0
11.00
0%
Provision for Tax
4.00
0
4.00
0%
Profit After Tax
7.00
0
7.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
304.00
0
304.00
0%
Profit Available for appropriations
313.00
0
313.00
0%
Appropriations
313.00
0
313.00
0%
Equity Dividend (%)
8%
0%
8.00
Earnings Per Share
8.48
0
8.48
0%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.34% vs -34.90% in Mar 2024
Profit And Loss - Interest
Interest 20.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.64% vs 9.00% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 7.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -34.71% vs -58.01% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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