Superhouse Limited (SUPERHOUSE.NS)

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SUPERHOUSE.NS
Financials

220.48 (INR) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	5,206.069	7,371.525	6,229.944	5,191.656	5,796.038	6,676.379	6,112.528	6,628.28	7,101.086	8,001.032	7,529.822	5,876.173	5,351.308	4,532.812	3,646.648	3,484.511	3,272.456
Cost of Revenue Numbers are in millions	3,910.573	4,568.174	4,675.017	3,897.439	4,421.561	5,142.659	4,816.471	4,994.835	5,145.978	5,879.633	5,350.911	4,301.203	3,916.905	3,408.482	2,650.252	2,166.912	2,183.756
Gross Profit Numbers are in millions	1,295.496	2,803.351	1,554.927	1,294.217	1,374.477	1,533.72	1,296.057	1,633.446	1,955.109	2,121.399	2,178.911	1,574.97	1,434.403	1,124.33	996.397	1,317.599	1,088.7
Gross Profit Ratio Numbers are in millions	0.249	0.38	0.25	0.249	0.237	0.23	0.212	0.246	0.275	0.265	0.289	0.268	0.268	0.248	0.273	0.378	0.333
Reseach & Development Expenses Numbers are in millions	13.332	12.79	10.802	6.904	7.536	4.592	4.202	6.123	4.889	3.708	3.977	5.2	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,150.105	75.299	62.142	61.693	63.45	60.943	62.787	60.563	58.531	0	44.963	47.565	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	22.775	442.018	419.21	259.383	359.68	372.71	384.059	389.392	148.261	476.493	541.967	359.806	353.232	0	0	0	0
SG&A Numbers are in millions	1,172.88	517.317	481.352	321.076	423.13	433.653	446.846	449.955	206.792	476.493	541.967	359.806	353.232	0	0	0	0
Other Expenses Numbers are in millions	119.719	105.751	55.477	52.738	73.417	45.252	47.089	2.661	22.376	11.123	2.558	2.588	2.565	2.253	1.726	1,088.484	942.376
Operating Expenses Numbers are in millions	1,172.88	2,395.842	1,201.084	937.268	1,131.779	1,101.796	1,022.57	1,337.405	1,357.764	1,420.712	1,414.384	1,080.693	922.069	799.7	736.239	1,088.484	942.376
Operating Income Numbers are in millions	122.616	427.25	452.627	391.04	390.926	443.267	273.487	151.405	405.119	537.904	536.491	329.683	354.237	270.094	229.929	143.452	73.465
Operating Income Ratio Numbers are in millions	0.024	0.058	0.073	0.075	0.067	0.066	0.045	0.023	0.057	0.067	0.071	0.056	0.066	0.06	0.063	0.041	0.022
Total Other Income Expenses Net Numbers are in millions	-19.56	-32.682	17.654	-53.848	-123.161	-126.266	-24.895	-139.812	-146.869	-149.358	-228.035	-164.594	-158.098	-54.536	-30.228	-85.663	-72.859
Income Before Tax Numbers are in millions	103.056	371.289	424.608	301.349	267.765	317.001	248.592	156.228	450.476	551.328	536.491	329.683	354.237	270.094	229.929	143.452	73.465
Income Before Tax Ratio Numbers are in millions	0.02	0.05	0.068	0.058	0.046	0.047	0.041	0.024	0.063	0.069	0.071	0.056	0.066	0.06	0.063	0.041	0.022
Income Tax Expense Numbers are in millions	23.799	92.054	110.293	57.394	5.323	107.975	72.277	72.62	171.291	194.441	165.739	106.573	110.005	91.141	80.679	57.162	27.492
Net Income Numbers are in millions	79.257	302.514	355.501	279.798	262.442	209.026	176.315	83.609	279.185	356.887	370.753	223.11	244.232	178.953	149.25	87.461	42.173
Net Income Ratio Numbers are in millions	0.015	0.041	0.057	0.054	0.045	0.031	0.029	0.013	0.039	0.045	0.049	0.038	0.046	0.039	0.041	0.025	0.013
EPS Numbers are in millions	7.19	24.04	32.24	22.13	23.8	18.96	15.99	7.59	25.32	32.37	33.63	20.24	22.12	16.23	14.47	8.97	4.79
EPS Diluted Numbers are in millions	7.19	24.04	32.24	22.13	23.8	18.96	15.99	7.59	25.32	32.37	33.63	20.24	22.12	16.23	14.47	8.97	4.79
EBITDA Numbers are in millions	276.452	673.327	654.105	539.513	554.374	620.318	486.959	472.16	730.401	853.318	898.485	607.6	610.663	439.245	366.974	301.548	216.277
EBITDA Ratio Numbers are in millions	0.053	0.091	0.105	0.104	0.096	0.093	0.08	0.071	0.103	0.107	0.119	0.103	0.114	0.097	0.101	0.087	0.066

Superhouse Limited

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