Superhouse profit decreased 44.84% in (Q4) FY 2019-20

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Team Infinities:

Superhouse Limited NSE Symbol:SUPERHOUSE, BSE Security Code:523283 has declared its 4th(fourth) quarter audited Consolidated financial report from the month of January, 2020 to the month of March, 2020; for the fiscal year 2019-20.

Revenue Reported by Superhouse Limited for Fourth Quarter FY, 2019-20
Current Quarter (January, 2020 - March, 2020) Previous Quarter (October, 2019 - December, 2019) Corresponding Quarter (January, 2019 - March, 2019) 12 Months Ended (April, 2019 - March, 2020) Corresponding 12 Months Ended (April, 2018 - March, 2019)
120.19 172.37 162.64 621.65 701.86
Calculated Revenue of Superhouse Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019) 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019)
Change Change % Change Change % Change Change %
52.18 30.27%(Revenue Decrease) 42.45 26.10%(Revenue Decrease) 80.21 11.43%(Revenue Decrease)

Revenue: Superhouse Limited's financial report shows that the company's revenue decreased by 30.27% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.52.18 crores, as the company posted revenue of Rs.120.19 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.172.37 crores.
The result also shows that the company's revenue decreased by 26.10% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.42.45 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.162.64 crores
The company also reported that its revenue decreased by 11.43% in 12 months end(April, 2019 - March, 2020) for revenue decrease of Rs.80.21 crores, since the company reported revenue of Rs.621.65 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.701.86 crores.

Gross Margin(%) Reported by Superhouse Limited for Fourth Quarter FY, 2019-20
Current Quarter (January, 2020 - March, 2020) Previous Quarter (October, 2019 - December, 2019) Corresponding Quarter (January, 2019 - March, 2019) 12 Months Ended (April, 2019 - March, 2020) Corresponding 12 Months Ended (April, 2018 - March, 2019)
49.46 44.18 48.79 44.68 38.98
Calculated Gross Margin(%) of Superhouse Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019) 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019)
Change Change % Change Change % Change Change %
5.28 11.95%(GM Increase) 0.68 1.39%(GM Increase) 5.70 14.61%(GM Increase)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 11.95% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 5.28% GM increase, as the company reported 49.46% GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 44.18% GM.
The result also indicates, the company's GM increased by 1.39% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 0.68% GM increase; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 48.79% GM.
The company also reported that its GM increased by 14.61% in 12 months end(April, 2019 - March, 2020) for 5.70% GM increase, since the company reported 44.68% GM; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company reported 38.98% GM.

EBITDA Reported by Superhouse Limited for Fourth Quarter FY, 2019-20
Current Quarter (January, 2020 - March, 2020) Previous Quarter (October, 2019 - December, 2019) Corresponding Quarter (January, 2019 - March, 2019) 12 Months Ended (April, 2019 - March, 2020) Corresponding 12 Months Ended (April, 2018 - March, 2019)
11.80 18.45 13.69 60.79 69.79
Calculated EBITDA of Superhouse Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019) 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019)
Change Change % Change Change % Change Change %
6.65 36.04%(EBITDA Decrease) 1.89 13.81%(EBITDA Decrease) 9.00 12.90%(EBITDA Decrease)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 36.04% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.6.65 crores, as the company posted EBITDA of Rs.11.80 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.18.45 crores.
The result also shows that the company's EBITDA decreased by 13.81% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.1.89 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.13.69 crores
The company also reported that its EBITDA decreased by 12.90% in 12 months end(April, 2019 - March, 2020) for EBITDA decrease of Rs.9.00 crores, since the company reported EBITDA of Rs.60.79 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.69.79 crores.

Profit and Loss Reported by Superhouse Limited for Fourth Quarter FY, 2019-20
Current Quarter (January, 2020 - March, 2020) Previous Quarter (October, 2019 - December, 2019) Corresponding Quarter (January, 2019 - March, 2019) 12 Months Ended (April, 2019 - March, 2020) Corresponding 12 Months Ended (April, 2018 - March, 2019)
5.24(Profit ) 9.50(Profit ) 3.87(Profit ) 28.55(Profit ) 24.25(Profit )
Calculated Profit and Loss of Superhouse Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019) 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019)
Change Change % Change Change % Change Change %
4.26 44.84%(Profit Decrease) 1.37 35.40%(Profit Increase) 4.30 17.73%(Profit Increase)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit decreased by 44.84% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for profit decrease of Rs.4.26 crores, as the company posted profit of Rs.5.24 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported profit of Rs.9.50 crores.
The result also shows that the company's profit increased by 35.40% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for profit increase of Rs.1.37 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted profit of Rs.3.87 crores
The company also reported that its profit increased by 17.73% in 12 months end(April, 2019 - March, 2020) for profit increase of Rs.4.30 crores, since the company reported profit of Rs.28.55 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted profit of Rs.24.25 crores.

EPS Reported by Superhouse Limited for Fourth Quarter FY, 2019-20
Current Quarter (January, 2020 - March, 2020) Previous Quarter (October, 2019 - December, 2019) Corresponding Quarter (January, 2019 - March, 2019) 12 Months Ended (April, 2019 - March, 2020) Corresponding 12 Months Ended (April, 2018 - March, 2019)
4.75 8.61 3.51 25.89 22.00
Calculated EPS of Superhouse Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019) 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019)
Change Change % Change Change % Change Change %
3.86 44.83%(EPS Decrease) 1.24 35.33%(EPS Increase) 3.89 17.68%(EPS Increase)

EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 44.83% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.3.86, as the company posted EPS of Rs.4.75; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EPS of Rs.8.61.
The result also shows that the company's EPS increased by 35.33% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS increase of Rs.1.24; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EPS of Rs.3.51
The company also reported that its EPS increased by 17.68% in 12 months end(April, 2019 - March, 2020) for EPS increase of Rs.3.89, since the company reported EPS of Rs.25.89; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EPS of Rs.22.00.

Assets Reported by Superhouse Limited for Fourth Quarter FY, 2019-20
Details Non-current Assets Current Assets
Current Quarter(March, 2020) Previous Year End(March, 2019) Current Quarter(March, 2020) Previous Year End(March, 2019)
Reported 261.45 260.42 423.20 451.17
  Change Change % Change Change %
Calculated 1.03 0.40%(Assets Increase) 27.97 6.20%(Assets Decrease)

Assets:The company reported its non-current assets increased by 0.40% in current year end(March, 2020) for non-current assets increase of Rs.1.03 crores, since the company reported net non-current assets of Rs.261.45 crores; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.260.42 crores.
The balance sheet of the company also shows that, its current assets decreased by 6.20% in current year end(March, 2020) for current assets decrease of Rs.27.97 crores, as the company reported net current assets of Rs.423.20 crores; against previous year end(March, 2019) when the company reported net current assets of Rs.451.17 crores.

Liabilities Reported by Superhouse Limited for Fourth Quarter FY, 2019-20
Details Non-current Liabilities Current Liabilities
Current Quarter(March, 2020) Previous Year End(March, 2019) Current Quarter(March, 2020) Previous Year End(March, 2019)
Reported 35.87 58.11 295.53 330.37
  Change Change % Change Change %
Calculated 22.24 38.27%(Liabilities Decrease) 34.84 10.55%(Liabilities Decrease)

Liabilities:The company reported its non-current liabilities decreased by 38.27% in current year end(March, 2020) for non-current liabilities decrease of Rs.22.24 crores, since the company reported net non-current liabilities of Rs.35.87 crores; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.58.11 crores.
The balance sheet of the company also shows that, its current liabilities decreased by 10.55% in current year end(March, 2020) for current liabilities decrease of Rs.34.84 crores, as the company reported net current liabilities of Rs.295.53 crores; against previous year end(March, 2019) when the company reported net current liabilities of Rs.330.37 crores.

 


***All amounts are given in Crore Indian Rupees(INR) except EPS (Earnings per share) which are in Indian Rupees(INR) only.***
Gross Margin=Total Revenue from Operations -(Cost of Materials Consumed + Purchases of stock-in-trade - Changes in inventories of finished goods, work-in-progress and stock-in-trade).
Gross Margin%=(Gross Margin / Total Revenue from Operations)*100.
EBITDA=Commission/Interest + Depreciation and Amortization + Tax + Profit/Loss (PAT).
1 Lac = 100,000.
1 Million = 10 Lacs.
1 Crore = 10 Millions.
1 Crore = 100 Lacs.
1 Billion = 1000 Millions.
1 Billion = 100 Crores.

 

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