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NINE MONTHS RESULTS

Superhouse Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations388.52362.07387.25480.55398.98
Other Operating Income11.175.320.000.000.00
Total Income From Operations399.69367.39387.25480.55398.98
      
EXPENDITURE     
Consumption of Raw Materials202.38182.80172.26250.30231.02
Purchase of Traded Goods19.5237.2240.9450.3725.29
Increase/Decrease in Stocks2.56-13.6818.31-8.21-31.27
Power & Fuel3.663.250.000.000.00
Employees Cost39.1140.3535.6134.0331.22
Depreciation11.3611.0011.7410.8310.56
Other Expenses102.9095.6499.33123.02103.05
Total Expenses381.48356.59378.19460.34369.88
      
P/L Before Other Inc. , Int., Excpt. Items & Tax18.2110.819.0620.2129.10
Other Income9.718.396.907.005.73
P/L Before Interest, Excpt. Items & Tax27.9219.2015.9627.2134.82
Interest11.199.928.487.966.53
P/L Before Exceptional Items & Tax16.729.287.4719.2428.29
Exceptional Items0.006.200.000.00-3.82
P/L Before Tax16.7215.487.4719.2424.47
Tax4.373.701.994.816.90
P/L After Tax from Ordinary Activities12.3511.785.4814.4317.56
Net Profit/Loss For the Period12.3511.785.4814.4317.56
      
Equity Share Capital11.0311.0311.0311.0311.03
EPS Before Extra Ordinary *     
Basic EPS (Rs.)11.2010.684.9713.0915.93
Diluted EPS (Rs.)11.2010.684.9713.0915.93
EPS After Extra Ordinary *     
Basic EPS (Rs.) 11.2010.684.9713.0915.93
Diluted EPS (Rs.) 0.000.004.9713.0915.93
      
PBITOE Margin (%)4.552.942.334.207.29
PBTE Margin (%)4.182.521.924.007.09
PBT Margin (%)4.184.211.924.006.13
PAT Margin (%)3.093.201.413.004.40
ParticularsDec 25
Net Sales/Income from operations388.52
Other Operating Income11.17
Total Income From Operations399.69
  
EXPENDITURE 
Consumption of Raw Materials202.38
Purchase of Traded Goods19.52
Increase/Decrease in Stocks2.56
Power & Fuel3.66
Employees Cost39.11
Depreciation11.36
Other Expenses102.90
Total Expenses381.48
P/L Before Other Inc. , Int., Excpt. Items & Tax18.21
Other Income9.71
P/L Before Interest, Excpt. Items & Tax27.92
Interest11.19
P/L Before Exceptional Items & Tax16.72
Exceptional Items0.00
P/L Before Tax16.72
Tax4.37
P/L After Tax from Ordinary Activities12.35
Net Profit/Loss For the Period12.35
Equity Share Capital11.03
EPS Before Extra Ordinary * 
Basic EPS (Rs.)11.20
Diluted EPS (Rs.)11.20
EPS After Extra Ordinary * 
Basic EPS (Rs.) 11.20
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)4.55
PBTE Margin (%)4.18
PBT Margin (%)4.18
PAT Margin (%)3.09