Superhouse's Q1 FY 2025-26 Quarterly Results

Result Summary

• Superhouse Ltd reported a 1.3% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 14.8%.
• Its expenses for the quarter were up by 0.3% QoQ and 14.8% YoY.
• The net profit decreased 108.5% QoQ and decreased 105.7% YoY.
• The earnings per share (EPS) of Superhouse Ltd declined at 0.26 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Superhouse Ltd is a company recognized for its diverse range of products and services, primarily operating within the manufacturing sector. The company's portfolio includes leather products, footwear, fashion garments, and accessories, catering to both domestic and international markets. Superhouse Ltd has established itself as a prominent player in the leather goods industry, leveraging its extensive manufacturing facilities and distribution networks. Recent developments in the industry have seen a growing demand for sustainable and ethically sourced products, which may influence the company's strategic decisions. However, specific details on recent major developments for Superhouse Ltd are not available from the provided data.

Revenue

In the first quarter of the fiscal year 2026 (Q1FY26), Superhouse Ltd reported a total income of ₹166.80 crores. This reflects a decrease of 1.3% from the previous quarter (Q4FY25), where the total income stood at ₹168.99 crores. However, on a year-over-year basis, there was a significant increase of 14.8% compared to Q1FY25, which recorded a total income of ₹145.28 crores. These figures suggest variations in the company's revenue performance over the different periods, with notable growth observed over the year.

Profitability

For Q1FY26, Superhouse Ltd's profit before tax was ₹0.75 crores, which represents a substantial decline of 77.9% from ₹3.40 crores in Q4FY25. Compared to Q1FY25, where the profit before tax was ₹6.88 crores, the reduction was 89.1%. The tax expense for Q1FY26 increased significantly to ₹1.75 crores, up by 446.9% from ₹0.32 crores in Q4FY25 and slightly up by 1.7% from ₹1.72 crores in Q1FY25. This resulted in a negative profit after tax of ₹-0.31 crores for Q1FY26, marking a decline of 108.5% from the previous quarter's profit of ₹3.63 crores and a 105.7% decrease from ₹5.41 crores in Q1FY25. Earnings per share also fell to ₹-0.26, from ₹3.29 in Q4FY25 and ₹4.91 in Q1FY25, indicating a sharp downturn in profitability metrics.

Operating Metrics

Total expenses for Superhouse Ltd in Q1FY26 were ₹166.05 crores, showing a slight increase of 0.3% from ₹165.60 crores in Q4FY25. On a year-over-year basis, total expenses rose by 14.8% from ₹144.60 crores in Q1FY25. This increase in expenses alongside the changes in total income highlights the operating challenges faced by the company during the quarter. The data provided does not allow for the calculation of key financial ratios such as the P/E ratio, debt-to-equity ratio, or current ratio, as additional data on market capitalization, liabilities, and assets would be required. However, the trends observed indicate significant fluctuations in the company's operational performance over the past year and quarter.