Superhouse Limited — Results, 11-07-2025: Integrated Filing- Financial

Superhouse Limited has announced a board meeting on July 30, 2025, to consider the financial results for the quarter and half-year.

**Revenue Performance:**

Consolidated revenue stood at Rs. 67,714.75 Lacs (~Rs. 677.15 Cr) for FY25, down slightly from Rs. 67,728.14 Lacs in FY24, indicating a stable topline. The Leather & Leather Products segment contributed Rs. 60,081.52 Lacs, while Textile Products added Rs. 7,633.23 Lacs.

**Profitability and EPS:**

Consolidated profit before tax improved to Rs. 1,793.10 Lacs from Rs. 1,030.56 Lacs in FY24, supported by an exceptional gain of Rs. 620.17 Lacs from the sale of land and building. Net profit after tax rose to Rs. 1,341.33 Lacs versus Rs. 792.57 Lacs last year. EPS for FY25 was Rs. 12.17 compared to Rs. 7.19 in FY24, reflecting improved bottom-line performance.

**Operational Costs:**

Material costs increased moderately, with cost of materials consumed at Rs. 25,232.95 Lacs versus Rs. 23,367.75 Lacs in FY24. Employee benefits expense rose to Rs. 5,373.47 Lacs from Rs. 4,794.06 Lacs, indicating some expansion or wage inflation. Finance costs increased to Rs. 1,433.17 Lacs from Rs. 1,106.95 Lacs, suggesting higher borrowings or interest rates. Depreciation and power costs showed a slight decline, supporting margin stability.

**Key Metrics:**

Segment profit before finance cost and tax for Leather & Leather Products was Rs. 28,612.98 Lacs, and Rs. 7,930.36 Lacs for Textile Products, showing strong operational cash generation. The company reported a total comprehensive income of Rs. 1,295.89 Lacs.

**Balance Sheet / Cash Flow Health:**

The company’s consolidated borrowings increased slightly, with non-current borrowings at Rs. 2,467.5 Lacs and current borrowings at Rs. 21,623.43 Lacs. Current liabilities rose to Rs. 23,964.70 Lacs, reflecting working capital needs. Cash flow from operations remained positive, supported by asset sales to improve liquidity.

**Management Commentary / Strategic Outlook:**

The company has shifted one unit’s operations to a new location for better efficiency and synergy. The sale of property has bolstered liquidity to support ongoing business operations. Dividend of 8% has been proposed, indicating confidence in cash flows.

**Final Takeaway:**

Superhouse shows stable revenue with improved profitability driven by operational efficiencies and exceptional gains. Rising costs and borrowings warrant monitoring, but the strategic move to consolidate operations and asset monetization supports a positive outlook for retail investors seeking steady growth with moderate risk.