SUPERHOUSELeather And Leather Products
Superhouse Ltd — Profit & Loss Statement
₹131.04
-3.23%
Superhouse Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Net Interest Income | -20.99 Cr | -15.47 Cr | -11.56 Cr | -6.76 Cr | — |
| Interest Expense | 20.99 Cr | 15.47 Cr | 10.20 Cr | 6.31 Cr | — |
| Normalized Income | 5.27 Cr | 13.83 Cr | 27.37 Cr | 38.06 Cr | — |
| Net Income From Continuing And Discontinued Operation | 9.34 Cr | 13.83 Cr | 26.50 Cr | 35.55 Cr | — |
| Total Expenses | 625.62 Cr | 625.00 Cr | 693.93 Cr | 586.37 Cr | — |
| Diluted NI Availto Com Stockholders | 9.34 Cr | 13.83 Cr | 26.50 Cr | 35.55 Cr | — |
| Net Income Common Stockholders | 9.34 Cr | 13.83 Cr | 26.50 Cr | 35.55 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 9.34 Cr | 13.83 Cr | 26.50 Cr | 35.55 Cr | — |
| Net Income Including Noncontrolling Interests | 9.34 Cr | 13.83 Cr | 30.25 Cr | 36.00 Cr | — |
| Net Income Continuous Operations | 9.34 Cr | 13.83 Cr | 30.25 Cr | 36.00 Cr | — |
| Tax Provision | 4.00 Cr | 3.59 Cr | 9.21 Cr | 11.03 Cr | — |
| Pretax Income | 11.66 Cr | 15.31 Cr | 37.13 Cr | 42.46 Cr | — |
| Other Non Operating Income Expenses | 12.15 Cr | 11.97 Cr | 5.44 Cr | 5.55 Cr | — |
| Special Income Charges | 6.20 Cr | 0.00 | -1.15 Cr | -3.42 Cr | — |
| Other Special Charges | -6.20 Cr | -1.74 Cr | -0.91 Cr | 2.17 Cr | — |
| Tax Effect Of Unusual Items | 2.13 Cr | 0.00 | -0.29 Cr | -0.88 Cr | — |
| Tax Rate For Calcs | 0.34 | 0.23 | 0.25 | 0.26 | — |
| Normalized EBITDA | 44.54 Cr | 48.92 Cr | 64.49 Cr | 66.66 Cr | — |
| Total Unusual Items | 6.20 Cr | 0.00 | -1.15 Cr | -3.39 Cr | — |
| Total Unusual Items Excluding Goodwill | 6.20 Cr | 0.00 | -1.15 Cr | -3.39 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 9.34 Cr | 13.83 Cr | 26.50 Cr | 35.55 Cr | — |
| Reconciled Depreciation | 18.09 Cr | 18.13 Cr | 16.01 Cr | 14.50 Cr | — |
| Reconciled Cost Of Revenue | 374.62 Cr | 391.29 Cr | 568.06 Cr | 467.50 Cr | — |
| EBITDA | 50.74 Cr | 48.92 Cr | 63.33 Cr | 63.27 Cr | — |
| EBIT | 32.65 Cr | 30.79 Cr | 47.33 Cr | 48.77 Cr | — |
| Net Non Operating Interest Income Expense | -20.99 Cr | -15.47 Cr | -11.56 Cr | -6.76 Cr | — |
| Interest Expense Non Operating | 20.99 Cr | 15.47 Cr | 10.20 Cr | 6.31 Cr | — |
| Operating Income | 14.30 Cr | 18.82 Cr | 32.65 Cr | 36.63 Cr | — |
| Operating Expense | 250.99 Cr | 233.71 Cr | 125.87 Cr | 118.86 Cr | — |
| Other Operating Expenses | 174.30 Cr | 164.86 Cr | 19.88 Cr | 15.24 Cr | — |
| Depreciation And Amortization In Income Statement | 18.09 Cr | 18.13 Cr | 16.01 Cr | 14.50 Cr | — |
| Depreciation Income Statement | 18.09 Cr | 18.13 Cr | 16.01 Cr | 14.50 Cr | — |
| Gross Profit | 265.29 Cr | 252.53 Cr | 158.52 Cr | 155.49 Cr | — |
| Cost Of Revenue | 374.62 Cr | 391.29 Cr | 568.06 Cr | 467.50 Cr | — |
| Total Revenue | 639.91 Cr | 643.81 Cr | 726.58 Cr | 622.99 Cr | — |
| Operating Revenue | 639.91 Cr | 643.81 Cr | 726.58 Cr | 622.99 Cr | — |
| Interest Income | — | 3.30 Cr | 2.21 Cr | 2.72 Cr | 2.60 Cr |
| Rent Expense Supplemental | — | 1.89 Cr | 2.09 Cr | 1.54 Cr | 1.43 Cr |
| Diluted Average Shares | — | 1.19 Cr | 1.10 Cr | 1.10 Cr | 1.10 Cr |
| Basic Average Shares | — | 1.19 Cr | 1.10 Cr | 1.10 Cr | 1.10 Cr |
| Diluted EPS | — | 11.61 | 24.04 | 32.24 | 25.38 |
| Basic EPS | — | 11.61 | 24.04 | 32.24 | 25.38 |
| Minority Interests | — | -1.35 Cr | -3.75 Cr | -0.45 Cr | 0.00 |
| Write Off | — | 1.25 Cr | 2.07 Cr | 1.24 Cr | 2.38 Cr |
| Selling General And Administration | — | 45.68 Cr | 51.73 Cr | 48.14 Cr | 32.11 Cr |
| Selling And Marketing Expense | — | 37.47 Cr | 44.20 Cr | 41.92 Cr | 25.94 Cr |
| General And Administrative Expense | — | 8.21 Cr | 7.53 Cr | 6.21 Cr | 6.17 Cr |
| Rent And Landing Fees | — | 1.89 Cr | 2.09 Cr | 1.54 Cr | 1.43 Cr |
| Total Other Finance Cost | — | 3.05 Cr | 3.58 Cr | 3.17 Cr | 2.87 Cr |
| Interest Income Non Operating | — | 3.30 Cr | 2.21 Cr | 2.72 Cr | 2.60 Cr |
| Research And Development | — | 1.33 Cr | 1.28 Cr | 1.08 Cr | 0.69 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.