Superhouse quarterly results and financials

Superhouse (SUPERHOUSE)₹148.32−0.86%(9 Nov 2026 close)Leather And Leather Products

Key facts

In the Jun 2026 quarter (consolidated), Superhouse reported sales of ₹163 Cr, up 0.0% from Jun 2025, and net profit of ₹3.57 Cr. For the year to Mar 2026, sales were ₹678 Cr and net profit ₹4.01 Cr.

Sales (Jun 2026): ₹163 Cr
Net profit (Jun 2026): ₹3.57 Cr
Sales (FY Mar 2026): ₹678 Cr
Net profit (FY Mar 2026): ₹4.01 Cr
EPS (Jun 2026): ₹3.24
Borrowings (Mar 2026): ₹181 Cr

Company filings, consolidated accounts; latest reported quarter Jun 2026

Superhouse quarterly results

₹ crore unless stated; each column is a quarter.

Superhouse Quarterly results
	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	191	145	165	143	182	164	176	163	190	169	155	163
Expenses	179	139	157	136	172	160	167	156	178	160	143	153
Operating Profit	13.04	6.46	8.66	7.24	10.83	4.35	9.67	7.12	12.29	9.49	12.71	10.06
OPM %	6.9%	4.5%	5.3%	5.1%	5.9%	2.7%	5.5%	4.4%	6.5%	5.6%	8.2%	6.2%
Other Income	2.05	4.19	3.81	8.52	2.44	5.74	1.61	4.11	2.96	2.30	−3.16	3.18
Interest	4.17	3.50	4.06	4.37	5.18	4.79	6.69	5.78	5.73	4.39	5.16	3.67
Depreciation	4.41	4.41	5.01	4.53	4.65	3.66	5.19	4.69	4.53	4.79	5.23	4.55
Profit before tax	6.56	2.77	3.41	6.90	3.44	1.67	−0.60	0.76	5.01	2.63	−0.87	5.05
Tax %	19.4%	35.8%	9.6%	25.0%	39.6%	71.0%	−44.1%	233.3%	33.0%	68.6%	169.7%	42.2%
Exceptional items	0.00	0.00	0.00	5.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Net Profit	5.96	2.16	3.64	5.41	2.49	0.52	0.67	−0.33	4.26	1.29	−1.30	3.57
EPS (Rs)	4.47	1.89	3.63	5.28	1.69	0.47	0.82	−0.26	3.86	1.17	−1.18	3.24

Superhouse profit and loss

₹ crore unless stated; years end in March. TTM is the last four quarters.

Superhouse Profit and loss
	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026	TTM
Sales	711	667	650	694	610	537	650	767	665	665	678	677
Expenses	642	627	606	638	566	490	595	711	631	634	637	635
Operating Profit	70.93	40.97	45.01	59.01	45.94	48.97	57.93	56.94	37.01	32.98	42.01	44.55
OPM %	10.0%	6.0%	7.0%	9.0%	8.0%	9.0%	9.0%	7.0%	6.0%	5.0%	6.0%	6.6%
Other Income	10.98	10.99	14.98	6.99	12.99	7.99	8.98	10.99	11.99	17.97	5.99	5.28
Interest	22.03	21.02	20.04	19.02	17.03	11.01	10.01	14.03	15.02	21.03	21.03	18.95
Depreciation	14.96	15.96	15.96	14.96	14.97	14.96	13.97	15.96	17.97	17.94	18.95	19.10
Profit before tax	45.16	16.05	25.09	32.07	27.06	30.07	42.09	37.08	15.05	12.03	7.02	11.82
Tax %	37.9%	47.0%	28.9%	33.9%	2.0%	19.0%	26.0%	25.0%	22.9%	33.9%	91.9%	—
Exceptional items	1.01	0.00	5.02	0.00	0.00	0.00	−2.01	1.01	1.01	8.03	4.01	0.00
Net Profit	28.05	8.02	18.04	21.04	26.06	24.06	36.04	30.05	14.02	9.02	4.01	7.82
EPS (Rs)	25.38	7.61	16.03	19.01	23.85	22.16	32.28	24.10	11.34	8.28	2.80	7.09
Dividend payout %	6.0%	14.0%	6.0%	5.0%	3.0%	5.0%	3.0%	4.0%	7.0%	9.0%	0.0%	—

Superhouse balance sheet

₹ crore, at each year end.

Superhouse Balance sheet
	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	11.01	11.01	11.01	10.99	11.01	11.01	10.99	11.01	11.01	10.99	11.01	11.01
Reserves	233	261	271	288	311	341	369	403	426	436	445	452
Borrowings	232	231	221	220	209	181	145	160	192	204	211	181
Other Liabilities	160	161	151	184	174	147	146	211	204	177	188	211
Total Liabilities	637	666	655	704	706	679	670	785	832	827	855	855
Fixed Assets	192	222	230	223	221	218	210	221	248	266	260	253
CWIP	16.03	12.02	4.01	6.02	3.01	2.01	4.01	8.02	9.02	6.01	2.01	1.01
Investments	9.02	10.02	12.05	16.04	19.07	25.07	28.07	25.08	28.09	29.09	30.08	34.11
Other Assets	420	421	408	460	463	434	427	530	548	525	561	567
Inventories	212	216	206	205	203	199	175	258	261	243	268	259
Trade receivables	126	136	109	153	148	135	134	151	180	163	161	167
Cash & equivalents	34.09	34.09	47.09	42.09	43.12	44.11	75.15	66.22	70.22	67.13	72.16	75.22
Total Assets	637	666	655	704	706	679	670	785	832	827	855	855

Superhouse cash flow

₹ crore, for each year.

Superhouse Cash flow
	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	37.95	57.96	59.91	20.98	40.92	55.91	83.85	−0.99	26.95	20.96	16.98	52.95
Cash from investing activity	−50.91	−37.94	−21.96	−5.99	−8.99	−9.98	−13.99	−10.99	−45.95	−21.97	−6.99	0.00
Cash from financing activity	18.01	−24.04	−33.02	−23.02	−31.03	−47.04	−48.03	4.01	17.01	−4.01	−14.02	−49.05
Net cash flow	4.98	−2.99	4.98	−7.97	1.99	−0.99	22.93	−8.98	−1.99	−5.98	−3.99	3.99
Capex	53.61	40.17	19.79	11.50	12.48	11.98	11.43	30.63	42.49	30.91	21.51	12.99
Free cash flow	−13.95	21.95	46.90	17.94	29.93	44.91	74.79	−23.94	−12.96	−7.97	11.97	46.85
CFO / OP %	73.0%	108.0%	171.0%	60.0%	88.0%	130.0%	179.0%	12.0%	68.0%	56.0%	69.0%	142.0%

Superhouse ratios

Working-capital days and returns, by year.

Superhouse Ratios
	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	56	69	59	86	77	80	91	84	85	89	88	89
Inventory days	207	180	248	262	248	297	292	395	311	329	382	390
Days payable	105	93	122	174	156	149	165	221	164	141	166	205
Cash conversion cycle	161	158	187	176	171	229	219	260	234	279	306	276
Working capital days	19	23	18	35	42	51	60	65	56	73	75	77
ROCE %	17.0%	13.0%	7.0%	7.0%	10.0%	8.0%	8.0%	10.0%	8.0%	4.0%	4.0%	4.0%

Superhouse: frequently asked questions

What are the latest quarterly results of Superhouse?

For the Jun 2026 quarter, Superhouse reported sales of ₹163 Cr, up 0.0% year on year and net profit of ₹3.57 Cr. The operating margin was 6.2%.

What is the annual revenue of Superhouse?

Superhouse's sales for the year to Mar 2026 were ₹678 Cr; over the last twelve months they were ₹677 Cr.

What is the net profit of Superhouse?

Net profit for the year to Mar 2026 was ₹4.01 Cr, and ₹7.82 Cr over the last twelve months. Earnings per share over the same trailing period were ₹7.09.

How much debt does Superhouse have?

Superhouse reported borrowings of ₹181 Cr at Mar 2026, against cash and equivalents of ₹75.22 Cr.

What is the free cash flow of Superhouse?

Cash from operations was ₹52.95 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹46.85 Cr.

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