Loading…
Super Sales India (BSE 512527)₹1,050+5.53%Other Textile Products
In the Jun 2026 quarter (standalone), Super Sales India reported sales of ₹112 Cr, up 13.7% from Jun 2025, and net profit of ₹8.99 Cr, up 413.7% year on year. For the year to Mar 2026, sales were ₹410 Cr and net profit ₹3.99 Cr.
Company filings, standalone accounts; latest reported quarter Jun 2026
| Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 109 | 102 | 100 | 97.23 | 101 | 99.82 | 105 | 98.76 | 105 | 104 | 103 | 112 |
| Expenses | 93.95 | 92.11 | 95.61 | 89.35 | 93.79 | 96.53 | 99.73 | 90.24 | 93.68 | 98.04 | 95.90 | 95.17 |
| Operating Profit | 14.57 | 9.81 | 4.18 | 7.68 | 7.04 | 3.14 | 5.21 | 8.31 | 10.98 | 5.44 | 6.76 | 16.87 |
| OPM % | 13.4% | 9.6% | 4.2% | 7.9% | 7.0% | 3.1% | 5.0% | 8.4% | 10.4% | 5.2% | 6.6% | 15.0% |
| Other Income | 7.61 | 2.25 | 1.56 | 1.53 | 3.21 | 1.88 | 2.02 | 2.06 | 2.93 | 1.66 | 2.02 | 2.08 |
| Interest | 1.97 | 1.77 | 2.00 | 2.06 | 2.22 | 2.13 | 2.18 | 2.01 | 2.09 | 2.30 | 2.32 | 2.50 |
| Depreciation | 5.37 | 5.55 | 6.13 | 6.12 | 6.40 | 6.35 | 6.20 | 6.17 | 6.04 | 5.92 | 5.61 | 5.61 |
| Profit before tax | 14.90 | 4.80 | −2.33 | 1.08 | 1.68 | −3.40 | −1.09 | 2.24 | 5.84 | −1.05 | 0.90 | 10.91 |
| Tax % | 20.0% | 17.2% | −16.8% | 7.3% | 18.3% | −25.6% | 46.3% | 21.7% | 30.5% | −17.0% | 252.7% | 17.6% |
| Exceptional items | 1.99 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Profit | 11.93 | 3.97 | −1.94 | 1.01 | 1.37 | −2.53 | −1.61 | 1.75 | 4.05 | −0.86 | −1.38 | 8.99 |
| EPS (Rs) | 38.78 | 12.92 | −6.33 | 3.31 | 4.48 | −8.24 | −5.26 | 5.71 | 13.19 | −2.82 | −4.52 | 29.21 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 229 | 233 | 254 | 296 | 284 | 267 | 419 | 367 | 419 | 403 | 410 | 424 |
| Expenses | 189 | 193 | 215 | 269 | 254 | 226 | 339 | 320 | 376 | 379 | 378 | 383 |
| Operating Profit | 38.89 | 37.90 | 37.89 | 25.92 | 28.91 | 39.88 | 78.80 | 45.88 | 42.86 | 23.94 | 31.90 | 40.05 |
| OPM % | 16.9% | 16.0% | 15.0% | 9.0% | 10.0% | 15.0% | 18.9% | 13.0% | 10.0% | 6.0% | 8.0% | 9.5% |
| Other Income | 5.98 | 3.99 | 2.99 | 5.98 | 5.98 | 1.99 | 8.98 | 10.96 | 12.96 | 8.97 | 8.98 | 8.69 |
| Interest | 7.02 | 6.02 | 7.02 | 8.03 | 9.03 | 8.02 | 6.02 | 4.01 | 8.02 | 9.03 | 9.02 | 9.21 |
| Depreciation | 14.04 | 17.05 | 17.05 | 18.07 | 19.07 | 18.06 | 17.05 | 19.08 | 22.09 | 25.09 | 24.10 | 23.18 |
| Profit before tax | 24.96 | 19.94 | 16.96 | 5.99 | 6.98 | 14.96 | 65.85 | 33.91 | 25.93 | −1.99 | 7.98 | 16.60 |
| Tax % | 28.9% | 28.0% | 13.9% | −3.0% | 1.0% | 42.9% | 26.9% | 16.9% | 21.9% | 2.0% | 54.9% | — |
| Exceptional items | 0.00 | 0.99 | 0.00 | 1.99 | 1.99 | 0.00 | 2.99 | 4.99 | 3.99 | 0.00 | 0.00 | 0.00 |
| Net Profit | 16.98 | 14.99 | 13.99 | 5.99 | 5.99 | 8.99 | 47.96 | 27.98 | 19.99 | −1.99 | 3.99 | 10.80 |
| EPS (Rs) | 56.49 | 47.35 | 46.14 | 19.31 | 20.92 | 28.56 | 156.39 | 92.10 | 64.50 | −5.72 | 11.60 | 35.06 |
| Dividend payout % | 4.0% | 5.0% | 5.0% | 13.0% | 12.0% | 9.0% | 6.0% | 8.0% | 11.0% | −44.0% | 22.0% | — |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 3.01 | 2.99 | 3.00 | 3.01 | 2.99 | 3.01 | 3.01 | 2.99 | 2.99 | 3.01 | 3.01 | 2.99 |
| Reserves | 102 | 118 | 206 | 276 | 267 | 185 | 294 | 399 | 431 | 555 | 562 | 484 |
| Borrowings | 65.00 | 52.96 | 54.95 | 66.03 | 85.94 | 87.00 | 78.01 | 75.04 | 76.97 | 80.03 | 86.01 | 110 |
| Other Liabilities | 34.83 | 28.86 | 32.84 | 34.83 | 36.83 | 32.83 | 38.80 | 66.70 | 59.71 | 79.25 | 83.05 | 65.68 |
| Total Liabilities | 206 | 204 | 297 | 380 | 392 | 308 | 414 | 545 | 571 | 717 | 734 | 663 |
| Fixed Assets | 115 | 114 | 111 | 114 | 120 | 121 | 104 | 109 | 150 | 165 | 164 | 152 |
| CWIP | 0.00 | 0.00 | 6.01 | 1.99 | 0.99 | 0.00 | 0.00 | 9.99 | 0.00 | 2.99 | 0.00 | 6.01 |
| Investments | 2.01 | 1.01 | 86.10 | 157 | 140 | 53.07 | 156 | 221 | 229 | 349 | 368 | 274 |
| Other Assets | 88.89 | 87.92 | 93.95 | 107 | 131 | 134 | 154 | 204 | 192 | 200 | 203 | 231 |
| Inventories | 28.09 | 38.14 | 44.12 | 43.16 | 58.17 | 48.15 | 60.21 | 91.26 | 64.24 | 79.28 | 69.20 | 84.29 |
| Trade receivables | 38.85 | 36.84 | 33.88 | 45.83 | 51.80 | 60.73 | 59.81 | 68.78 | 66.70 | 60.74 | 72.75 | 72.67 |
| Cash & equivalents | 3.01 | 2.01 | 6.02 | 5.01 | 2.01 | 1.01 | 2.01 | 9.02 | 24.06 | 15.04 | 34.10 | 43.15 |
| Total Assets | 206 | 204 | 297 | 380 | 392 | 308 | 414 | 545 | 571 | 717 | 734 | 663 |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | 42.92 | 27.96 | 35.97 | 31.98 | 23.98 | 22.96 | 20.97 | 49.94 | 64.95 | 33.94 | 28.96 | 8.99 |
| Cash from investing activity | −14.97 | −9.98 | −31.94 | −23.94 | −16.97 | −14.96 | −1.99 | −39.90 | −47.86 | −36.93 | −25.96 | −21.94 |
| Cash from financing activity | −25.99 | −19.02 | −6.01 | −7.01 | −7.99 | −9.01 | −16.99 | −8.99 | −5.01 | −7.01 | −4.01 | 13.99 |
| Net cash flow | 1.01 | −1.01 | −1.01 | 1.01 | −1.01 | 0.00 | 1.01 | 0.00 | 11.03 | −11.03 | −2.01 | 0.00 |
| Capex | 17.83 | 13.18 | 19.57 | 16.41 | 22.85 | 18.87 | 2.80 | 36.25 | 49.14 | 42.04 | 20.45 | 16.65 |
| Free cash flow | 27.04 | 16.03 | 18.02 | 15.02 | 3.01 | 7.01 | 18.03 | 16.01 | 18.04 | −3.01 | 9.01 | −8.01 |
| CFO / OP % | 129.9% | 87.9% | 102.9% | 101.0% | 98.0% | 83.0% | 55.9% | 84.0% | 164.0% | 90.9% | 122.0% | 31.0% |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor days | 65 | 59 | 53 | 66 | 64 | 79 | 81 | 60 | 66 | 53 | 66 | 65 |
| Inventory days | 99 | 137 | 138 | 116 | 118 | 103 | 151 | 151 | 110 | 119 | 99 | 126 |
| Days payable | 31 | 31 | 24 | 26 | 31 | 31 | 20 | 40 | 43 | 47 | 32 | 31 |
| Cash conversion cycle | 134 | 167 | 168 | 158 | 152 | 151 | 213 | 172 | 135 | 127 | 134 | 161 |
| Working capital days | −4 | 18 | 13 | 12 | 10 | 17 | 49 | 44 | 28 | 30 | 26 | 33 |
| ROCE % | 16.0% | 18.1% | 11.1% | 8.0% | 3.0% | 4.0% | 7.0% | 16.0% | 7.0% | 5.0% | 1.0% | 3.0% |
For the Jun 2026 quarter, Super Sales India reported sales of ₹112 Cr, up 13.7% year on year and net profit of ₹8.99 Cr, up 413.7% year on year. The operating margin was 15.0%.
Super Sales India's sales for the year to Mar 2026 were ₹410 Cr; over the last twelve months they were ₹424 Cr.
Net profit for the year to Mar 2026 was ₹3.99 Cr, and ₹10.80 Cr over the last twelve months. Earnings per share over the same trailing period were ₹35.06.
Super Sales India reported borrowings of ₹110 Cr at Mar 2026, against cash and equivalents of ₹43.15 Cr.
Cash from operations was ₹8.99 Cr in the year to Mar 2026; after capital spending, free cash flow was −₹8.01 Cr.