Superhouse Limited
NSE:SUPERHOUSE.NS
222.05 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,429.48 | 1,333.569 | 1,446.898 | 1,852.356 | 1,593.761 | 1,678.621 | 1,900.238 | 2,115.625 | 1,677.041 | 1,751.242 | 1,499.103 | 1,595.717 | 1,383.882 | 1,583.616 | 1,540.547 | 1,391.982 | 675.511 | 1,101.806 | 1,600.293 | 1,575.543 | 1,518.396 | 1,520.526 | 1,732.686 | 1,766.966 | 1,656.201 |
| Cost of Revenue
| 1,064.891 | 1,001.447 | 1,039.31 | 1,213.139 | 986.82 | 978.629 | 1,163.306 | 1,396.479 | 1,029.76 | 2,013.61 | 862.038 | 981.74 | 817.629 | 1,749.199 | 929.268 | 816.785 | 402.187 | 1,526.691 | 956.775 | 965.801 | 972.294 | 1,894.222 | 1,130.896 | 1,099.352 | 1,018.189 |
| Gross Profit
| 364.589 | 332.122 | 407.588 | 639.217 | 606.941 | 699.992 | 736.932 | 719.146 | 647.281 | -262.368 | 637.065 | 613.977 | 566.253 | -165.583 | 611.279 | 575.197 | 273.324 | -424.885 | 643.518 | 609.742 | 546.102 | -373.696 | 601.79 | 667.614 | 638.012 |
| Gross Profit Ratio
| 0.255 | 0.249 | 0.282 | 0.345 | 0.381 | 0.417 | 0.388 | 0.34 | 0.386 | -0.15 | 0.425 | 0.385 | 0.409 | -0.105 | 0.397 | 0.413 | 0.405 | -0.386 | 0.402 | 0.387 | 0.36 | -0.246 | 0.347 | 0.378 | 0.385 |
| Reseach & Development Expenses
| 0 | 13.332 | 0 | 0 | 0 | 12.79 | 0 | 0 | 0 | 10.802 | 0 | 0 | 0 | 6.904 | 0 | 0 | 0 | 7.536 | 0 | 0 | 0 | 4.592 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 277.317 | 0 | 0 | 0 | 390.634 | 0 | 0 | 0 | 444.795 | 0 | 0 | 0 | 312.222 | 0 | 0 | 0 | 152.292 | 0 | 0 | 0 | 155.915 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 22.775 | 0 | 0 | 0 | 17.531 | 0 | 0 | 0 | 13.558 | 0 | 0 | 0 | 6.39 | 0 | 0 | 0 | 8.579 | 0 | 0 | 0 | 10.291 | 0 | 0 | 0 |
| SG&A
| 337.469 | 300.092 | 387.085 | 343.019 | 356.493 | 408.165 | 405.801 | 473.036 | 418.112 | 458.353 | 360.009 | 356.943 | 277.8 | 318.612 | 125.538 | 113.381 | 82.841 | 160.871 | 139.47 | 151.106 | 139.382 | 166.206 | 142.99 | 144.777 | 140.467 |
| Other Expenses
| 23.276 | 38.191 | 41.953 | 20.572 | 19.003 | 3.175 | 7.084 | 51.401 | 44.091 | -23.063 | 24.45 | 30.027 | 24.063 | -3.344 | 15.881 | 19.471 | 20.73 | -44.687 | 44.378 | 27.605 | 46.121 | -5.206 | 8.712 | 34.419 | 37.106 |
| Operating Expenses
| 337.469 | 300.092 | 387.085 | 552.749 | 562.037 | 575.303 | 588.246 | 649.548 | 582.745 | -312.787 | 530.932 | 534.405 | 448.534 | -235.999 | 468.665 | 438.805 | 265.797 | -422.351 | 547.605 | 527.24 | 479.285 | -437.491 | 514.485 | 532.775 | 521.806 |
| Operating Income
| 27.12 | 32.03 | 20.503 | 107.04 | 63.907 | 127.864 | 155.77 | 120.999 | 64.536 | 129.326 | 106.133 | 79.572 | 117.719 | 70.416 | 142.614 | 136.392 | 7.527 | -2.534 | 95.913 | 82.502 | 66.817 | 63.795 | 87.305 | 134.839 | 116.206 |
| Operating Income Ratio
| 0.019 | 0.024 | 0.014 | 0.058 | 0.04 | 0.076 | 0.082 | 0.057 | 0.038 | 0.074 | 0.071 | 0.05 | 0.085 | 0.044 | 0.093 | 0.098 | 0.011 | -0.002 | 0.06 | 0.052 | 0.044 | 0.042 | 0.05 | 0.076 | 0.07 |
| Total Other Income Expenses Net
| 41.707 | -3.695 | 7.102 | -41.608 | -37.825 | -37.649 | -36.808 | -39.822 | 16.399 | 29.55 | -14.352 | 9.582 | -21.024 | -44.166 | 0.792 | -0.524 | -11.702 | 23.562 | 4.726 | -9.758 | 6.537 | -42.118 | -36.83 | 1.824 | -8.02 |
| Income Before Tax
| 68.827 | 28.335 | 27.605 | 65.432 | 26.082 | 90.215 | 118.962 | 81.177 | 80.935 | 158.876 | 91.781 | 89.154 | 96.695 | 26.25 | 143.406 | 135.868 | -4.175 | 21.028 | 100.639 | 72.744 | 73.354 | 21.677 | 50.475 | 136.663 | 108.186 |
| Income Before Tax Ratio
| 0.048 | 0.021 | 0.019 | 0.035 | 0.016 | 0.054 | 0.063 | 0.038 | 0.048 | 0.091 | 0.061 | 0.056 | 0.07 | 0.017 | 0.093 | 0.098 | -0.006 | 0.019 | 0.063 | 0.046 | 0.048 | 0.014 | 0.029 | 0.077 | 0.065 |
| Income Tax Expense
| 17.205 | 3.889 | 9.905 | 12.709 | 10.006 | 20.426 | 24.575 | 23.41 | 23.643 | 38.291 | 26.012 | 25.977 | 20.013 | 8.061 | 29.503 | 19.295 | 0.535 | -8.344 | 5.667 | -3.281 | 11.281 | 16.497 | 17.443 | 38.128 | 35.907 |
| Net Income
| 54.083 | 24.446 | 21.501 | 59.551 | 20.926 | 75.44 | 102.144 | 64.87 | 60.06 | 122.266 | 75.667 | 80.885 | 76.683 | 18.189 | 113.903 | 116.573 | -4.71 | 29.372 | 94.972 | 76.025 | 62.073 | 5.18 | 33.032 | 98.535 | 72.279 |
| Net Income Ratio
| 0.038 | 0.018 | 0.015 | 0.032 | 0.013 | 0.045 | 0.054 | 0.031 | 0.036 | 0.07 | 0.05 | 0.051 | 0.055 | 0.011 | 0.074 | 0.084 | -0.007 | 0.027 | 0.059 | 0.048 | 0.041 | 0.003 | 0.019 | 0.056 | 0.044 |
| EPS
| 5.03 | 2.22 | 1.95 | 5.4 | 1.9 | 6.84 | 9.26 | 5.88 | 5.45 | 11.09 | 6.86 | 7.34 | 6.96 | 1.65 | 10.33 | 10.57 | -0.43 | 2.66 | 8.61 | 6.9 | 5.63 | 0.47 | 3 | 8.94 | 6.56 |
| EPS Diluted
| 5.03 | 2.22 | 1.95 | 5.4 | 1.9 | 6.84 | 9.26 | 5.88 | 5.45 | 11.08 | 6.86 | 7.34 | 6.96 | 1.65 | 10.33 | 10.57 | -0.43 | 2.66 | 8.61 | 6.9 | 5.63 | 0.47 | 3 | 8.94 | 6.56 |
| EBITDA
| 72.497 | 68.474 | 64.692 | 151.228 | 106.681 | 170.433 | 195.17 | 159.392 | 148.332 | 163.471 | 167.299 | 146.986 | 188.247 | 56.657 | 208.967 | 206.34 | 67.549 | 56.132 | 184.48 | 156.218 | 157.544 | 59.348 | 140.57 | 222.643 | 197.757 |
| EBITDA Ratio
| 0.051 | 0.051 | 0.045 | 0.082 | 0.067 | 0.102 | 0.103 | 0.075 | 0.088 | 0.093 | 0.112 | 0.092 | 0.136 | 0.036 | 0.136 | 0.148 | 0.1 | 0.051 | 0.115 | 0.099 | 0.104 | 0.039 | 0.081 | 0.126 | 0.119 |