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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -4.66 % over the year, substantial increase in net sales/revenue by 27.41 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 4.2 %. Marginal decrease of -67.47% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Superhouse Limited. Profit dropped by -58.39 % Year to Year, Superhouse Limited’s profitability dropped by -54.18 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -58.33 % Year to Year. EPS decreased by -54.18 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 191.032 Cr | Rs. 142.948 Cr | Rs. 182.123 Cr | + 27.41 % | -4.66 % |
Expenses | Rs. 177.97 Cr | Rs. 135.7 Cr | Rs. 171.3 Cr | + 26.23 % | -3.75 % |
Operating Profit | Rs. 13.06 Cr | Rs. 7.25 Cr | Rs. 10.82 Cr | + 49.24 % | -17.15 % |
OPM % | 6.84 % | 5.07 % | 5.94 % | + 0.87 % | -0.9 % |
Other Income | Rs. 2.74 Cr | Rs. 8.776 Cr | Rs. 2.855 Cr | -67.47 % | + 4.2 % |
Interest | Rs. 4.16 Cr | Rs. 4.36 Cr | Rs. 5.17 Cr | + 18.58 % | + 24.28 % |
Depreciation | Rs. 4.42 Cr | Rs. 4.54 Cr | Rs. 4.67 Cr | + 2.86 % | + 5.66 % |
Profit before tax | Rs. 7.22 Cr | Rs. 7.13 Cr | Rs. 3.84 Cr | -46.14 % | -46.81 % |
Tax % | 19.43 % | 25 % | 39.53 % | + 14.53 % | + 20.1 % |
Net Profit | Rs. 5.96 Cr | Rs. 5.41 Cr | Rs. 2.48 Cr | -54.16 % | -58.39 % |
EPS in Rs | Rs. 5.4 | Rs. 4.91 | Rs. 2.25 | -54.18 % | -58.33 % |
Today, we’re looking at Superhouse Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -4.66 %. However, it did see a marginal increase of 27.41 % from the previous quarter. Expenses ticked up slightly by 26.23 % quarter-on-quarter, aligning with the annual decline of -3.75 %. Operating profit, while down -17.15 % compared to last year, faced a quarter-on-quarter increase of 49.24 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -0.9 %, but an expansion of 0.87 % sequentially. Other income fell by -67.47 % compared to the last quarter, despite an annual growth of 4.2 %. Interest expenses surged remarkably by 18.58 % from the previous quarter, yet the year-over-year increase remains at a moderate 24.28 %. Depreciation costs climbed by 2.86 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 5.66 %. Profit before tax declined annually by -46.81 % but saw a reduction from the preceding quarter by -46.14 %.
Tax expenses as a percentage of profits increased slightly by 20.1 % compared to last year, with a more notable quarter-on-quarter increase of 14.53 %. Net profit fell by -58.39 % year-on-year but witnessed a -54.16 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -58.33 % but a quarterly fall of -54.18 %. In summary, Superhouse Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 191.032 Cr | Rs. 142.948 Cr | Rs. 182.123 Cr | + 27.41 % | -4.66 % |
Expenses | Rs. 177.97 Cr | Rs. 135.7 Cr | Rs. 171.3 Cr | + 26.23 % | -3.75 % |
Operating Profit | Rs. 13.06 Cr | Rs. 7.25 Cr | Rs. 10.82 Cr | + 49.24 % | -17.15 % |
Net Profit | Rs. 5.96 Cr | Rs. 5.41 Cr | Rs. 2.48 Cr | -54.16 % | -58.39 % |
EPS in Rs | Rs. 5.4 | Rs. 4.91 | Rs. 2.25 | -54.18 % | -58.33 % |
In reviewing Superhouse Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -4.66 % year-on-year, however, there was a minor increase of 27.41 % from the previous quarter. Expenses decreased by -3.75 % compared to the previous year, with a 26.23 % increase quarter-on-quarter. Operating Profit dropped by -17.15 % annually, and saw a 49.24 % increase from the last quarter.
Net Profit showed yearly decrease of -58.39 %, and experienced a -54.16 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -58.33 % annually, however dipped by -54.18 % compared to the last quarter. In essence, while Superhouse Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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