	R 2012 Mar 31	C 2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	C 2017 Mar 31	2018 Mar 31	2019 Mar 31	R 2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M IR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Total Revenue	535.13	587.62	752.98	800.10	710.11	666.50	649.72	694.40	608.67	536.75	650.47	766.00	665.31	664.99	676.76
Cost of Operating Revenue	402.31	429.53	533.11	511.40	449.29	427.17	411.37	512.43	366.18	418.57	498.33	602.26	500.64	483.01	405.27
Gross Profit	132.82	158.09	219.87	288.71	260.82	239.34	238.35	181.97	242.49	118.17	152.15	163.74	164.67	181.98	271.50
Gross Margin	24.8	26.9	29.2	36.1	36.7	35.9	36.7	26.2	39.8	22.0	23.4	21.4	24.8	27.4	40.1
Total Operating Expenses	487.08	541.16	678.78	732.95	654.16	640.74	619.97	651.23	577.94	499.33	607.06	725.18	644.53	648.50	654.73
Operating Profit	48.05	46.45	74.20	67.15	55.95	25.77	29.75	43.17	30.73	37.42	43.41	40.82	20.78	16.49	22.04
Operating Margin	9.0	7.9	9.9	8.4	7.9	3.9	4.6	6.2	5.0	7.0	6.7	5.3	3.1	2.5	3.3
Financing Income/(Expense) - Net	-16.22	-16.82	-23.52	-20.54	-22.19	-20.66	-20.12	-16.17	-16.93	-11.63	-4.43	-10.37	-13.81	-17.89	-21.02
Profit before Taxes	35.39	32.97	53.65	55.13	45.05	15.70	24.86	31.70	29.08	30.13	42.46	37.13	15.31	11.66	7.25
Income Taxes	11.00	10.66	16.57	19.44	17.13	7.32	7.23	10.80	0.53	5.74	11.03	9.21	3.59	4.00	6.65
Profit after Tax	24.39	22.31	37.08	35.69	27.92	8.37	17.63	20.90	28.55	24.40	35.55	26.50	12.48	9.11	3.68
PAT Margin	4.6	3.8	4.9	4.5	3.9	1.3	2.7	3.0	4.7	4.5	5.5	3.5	1.9	1.4	0.5
EPS - Basic - ex Extraordinary Items	22.12	20.24	33.63	32.37	25.32	7.59	15.99	18.96	25.89	22.13	32.24	24.04	11.61	8.48	2.87
EPS - Diluted - ex Extraordinary Items	22.12	20.24	33.63	32.37	25.32	7.59	15.99	18.96	25.89	22.13	32.24	24.04	11.61	8.48	2.87
EBIT	48.05	46.45	74.20	67.15	55.95	25.77	29.75	43.17	30.73	37.42	43.41	40.82	20.78	16.49	22.04
EBITDA	58.67	58.34	88.05	81.28	70.94	41.30	45.32	58.55	45.51	52.75	57.91	56.83	38.92	33.92	41.33
EBITDA Margin	11.0	9.9	11.7	10.2	10.0	6.2	7.0	8.4	7.5	9.8	8.9	7.4	5.8	5.1	6.1

Balance Sheet

Abridged

Understanding Balance Sheet

Superhouse Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	C 2012 Mar 31	C 2013 Mar 31	R 2014 Mar 31	C 2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	R 2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	AR	AR	AR	AR	AR	AR	AR	IR	AR	AR	AR	AR	AR	PRESS
Total Current Assets	271.58	315.66	395.23	409.23	409.80	392.99	448.56	451.17	424.20	417.24	519.62	536.60	517.91	551.77	555.84
Long-Term Investments	0.29	0.29	6.16	8.70	10.21	16.25	17.65	4.45	29.44	7.07	7.70	7.70	7.28	6.52	41.75
Property Plant & Equipment - Net	151.05	335.39	175.11	209.26	225.90	224.88	221.30	216.71	209.93	204.71	219.28	245.42	258.14	249.38	246.80
Total Non-Current Assets	162.05	353.66	188.68	228.55	260.92	267.42	261.38	260.42	261.45	259.03	271.34	302.38	315.65	309.02	306.49
Total Assets	433.63	501.44	583.91	637.78	670.71	660.41	709.95	711.59	685.66	676.27	790.96	838.97	833.57	860.78	862.32
Total Current Liabilities	234.00	276.61	328.05	336.70	330.18	316.17	345.90	330.37	296.53	255.28	338.97	351.77	320.14	345.94	339.81
Long Term Debt	31.04	37.84	36.90	46.79	51.89	41.26	42.37	36.60	20.23	23.53	10.81	16.67	22.82	18.80	18.59
Total Non-Current Liabilities	41.41	46.10	44.02	55.26	67.41	60.79	63.30	58.11	35.87	40.18	27.60	33.80	41.63	34.92	33.32
Total Liabilities	275.41	322.72	372.07	391.96	397.60	376.95	409.20	388.48	332.40	295.46	366.57	385.56	361.78	380.86	373.13
Total Shareholders' Equity	158.21	178.72	211.83	245.82	273.12	283.46	300.75	323.11	353.26	380.81	415.28	438.02	448.65	456.55	465.22
Minority Interest	-	-	-	-	-	-	-	-	-	-	9.11	15.39	23.14	23.37	23.97
Total Equity	158.21	178.72	211.83	245.82	273.12	283.46	300.75	323.11	353.26	380.81	424.39	453.41	471.79	479.92	489.19
Total Liabilities & Equity	433.63	501.44	583.91	637.78	670.71	660.41	709.95	711.59	685.66	676.27	790.96	838.97	833.57	860.78	862.32

Cash Flow

Abridged

Understanding Cash Flow Statement

Superhouse Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	C 2012 Mar 31	2013 Mar 31	R 2014 Mar 31	2015 Mar 31	2016 Mar 31	C 2017 Mar 31	2018 Mar 31	C 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	34.72	35.55	52.89	48.55	41.02	22.38	30.05	36.23	36.32	45.42	51.20	42.35	30.48	16.58	24.86
Working Capital - Increase/(Decrease)	-19.79	-28.24	-52.94	-28.46	-2.29	19.79	-26.08	-11.64	5.38	29.96	-59.56	-26.85	-21.84	-16.31	21.60
Net CF from Operating Activities	14.93	7.31	-0.05	20.09	38.72	42.17	3.97	24.59	41.71	75.38	-8.36	15.50	8.64	0.28	46.45
Capital Expenditures - Net	27.37	25.63	16.86	51.78	36.09	12.87	2.61	11.33	10.31	8.64	22.55	40.06	29.01	4.87	7.61
Net CF from Investing Activities	-27.92	-37.60	-18.44	-52.52	-40.16	-24.24	-8.80	-11.43	-12.76	-16.23	-13.89	-47.91	-25.52	-11.12	-11.25
Dividends Paid - Cash - Total	1.84	1.62	1.57	1.63	1.54	1.99	1.33	1.33	1.33	0.88	1.10	1.10	1.10	0.97	0.88
Debt - LT & ST - Issuance/(Retirement) - Total	17.59	31.25	24.65	39.09	-0.13	-10.47	-1.39	-10.15	-28.95	-35.61	14.84	31.81	12.08	7.54	-30.66
Net Cash Flow from Financing Activities	15.48	29.35	22.80	37.18	-2.00	-12.46	-2.72	-11.48	-30.28	-36.49	13.74	30.71	10.98	6.56	-31.54
Free Cash Flow to Equity	5.15	12.92	7.75	7.40	2.51	18.83	-0.03	3.11	2.44	31.13	-16.07	7.25	-8.30	2.94	8.18
Free Operating CF net dividend	-15.92	-20.83	-19.51	-35.25	-3.08	20.34	-8.89	10.75	28.38	63.05	-40.16	-28.21	-23.45	-22.25	31.96
Free Operating CF	-14.08	-19.22	-17.94	-33.62	-1.54	22.34	-7.56	12.08	29.71	63.93	-39.06	-27.10	-22.35	-21.28	32.84

Business Segment Analysis

FY End:

Mar 25

Superhouse Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Revenue / Sales

Leather & Leather Products (88.7%)₹ 600.82 CrTextile Garments (11.3%)₹ 76.33 Cr

Assets

Leather & Leather Products (90.7%)₹ 781.09 CrTextile Garments (9.3%)₹ 79.70 Cr

Regional Segment Analysis

FY End:

Mar 25

Superhouse Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

Outside India (75.8%)₹ 513.56 CrIndia (24.2%)₹ 163.59 Cr

Historical Segment Analysis

Track how Superhouse Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Business

Regional

Business

	2010 Mar 31	2011 Mar 31	2012 Mar 31	2013 Mar 31	2014 Mar 31	2020 Mar 31	2021 Mar 31

Leather & Leather Products	22	16	26	44	15	8	10
Others	0	0	0	0	0	-	-
Textile Garments	2	8	7	5	4	1	1

Frequently Asked Questions

What is the revenue of Superhouse Ltd.?

The latest trailing twelve month revenue of Superhouse Ltd. is ₹ 67,676.40 Cr, reflecting a 1-year growth of 10,077.00% and a 3-year CAGR of 345.39%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Superhouse Ltd.?

The latest trailing twelve month net profit (PAT) of Superhouse Ltd. is ₹ 0.59 Cr, with a 3-year earnings CAGR of -50.76%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Superhouse Ltd.?

The operating margin of Superhouse Ltd. is -. Detailed EBITDA history is available in the Income Statement section of the Statements tab.

What is the EPS of Superhouse Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Superhouse Ltd. is 2.87. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Superhouse Ltd.?

The debt-to-equity ratio of Superhouse Ltd. stands at 0.39. The interest coverage ratio is 1.05x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Superhouse Ltd.?

The estimated book value per share of Superhouse Ltd. is 426.49 (derived from a P/B ratio of 0.40 and market price of ₹ 170.44), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Superhouse Ltd.?

The trailing twelve month operating cash flow of Superhouse Ltd. is ₹ 46.45 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Superhouse Ltd. report consolidated or standalone financials?

Superhouse Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.