Coimbatore, January 31, 2025 – Super Sales India Limited has released its unaudited financial results for the quarter ended December 31, 2024 (Q3 FY25). The company posted a net loss of ₹253.68 lakh, a sharp decline from the ₹398.13 lakh profit in Q3 FY24, reflecting a challenging operating environment.
Key Financial Highlights (₹ in Lakh)
| Particulars | Q3 FY25 (31-Dec-24) | Q2 FY25 (30-Sep-24) | Q3 FY24 (31-Dec-23) | 9M FY25 (31-Dec-24) | 9M FY24 (31-Dec-23) | FY24 (31-Mar-24) |
|---|---|---|---|---|---|---|
| Revenue from Operations | 9,997.89 | 10,116.71 | 10,220.36 | 29,852.03 | 31,902.03 | 41,918.39 |
| Total Income | 10,186.64 | 10,438.28 | 10,446.67 | 30,516.47 | 32,827.32 | 43,000.88 |
| Total Expenses | 10,527.17 | 10,268.78 | 9,965.44 | 30,578.38 | 30,242.77 | 40,650.37 |
| Profit/(Loss) Before Tax | (340.53) | 169.50 | 481.23 | (61.91) | 2,795.93 | 2,561.89 |
| Net Profit/(Loss) | (253.68) | 138.05 | 398.13 | (13.97) | 2,182.08 | 1,986.72 |
| EPS (₹) | (8.26) | 4.49 | 12.96 | (0.45) | 71.04 | 64.68 |
Segment-Wise Performance
| Segment | Q3 FY25 Revenue (₹ Lakh) | Q3 FY24 Revenue (₹ Lakh) | 9M FY25 Revenue (₹ Lakh) | 9M FY24 Revenue (₹ Lakh) |
|---|---|---|---|---|
| Agency | 412.75 | 816.61 | 1,312.31 | 2,610.98 |
| Textile | 8,387.31 | 7,736.87 | 24,662.20 | 23,046.80 |
| Engineering | 1,378.74 | 2,094.42 | 4,362.01 | 7,144.73 |
| Total | 10,178.80 | 10,647.90 | 30,336.52 | 32,802.51 |
- Agency Division revenue plunged by 49.5% YoY due to lower business volume.
- Textile Division recorded a modest 8.4% YoY growth, driven by stable demand.
- Engineering Division saw a 34.1% revenue decline on account of reduced orders.
Operational & Financial Commentary
- Declining revenue and increased costs contributed to the net loss.
- Raw material costs remained high at ₹6,326.59 lakh, impacting margins.
- Employee expenses were ₹1,216.84 lakh, up marginally from ₹1,255.35 lakh in Q3 FY24.
- Finance costs increased to ₹211.67 lakh, up 20.5% YoY, reflecting higher borrowing costs.
Exceptional Item Impact
- The ₹211.38 lakh exceptional gain recorded in FY24 was due to compensation from land acquisition by the National Highways Authority of India, absent this quarter.
Management Outlook
Sanjay Jayavarthanavelu, Chairman, stated:Auditor’s Limited Review Report
The company’s financials were reviewed by Subbachar & Srinivasan, Chartered Accountants, who found no material misstatements.Conclusion
Super Sales India Limited faces short-term profitability challenges, primarily due to declining agency and engineering revenue. However, stability in textiles and strategic realignments could aid recovery in the coming quarters. Investors will keenly watch cost optimization efforts and segment-wise performance improvements.Stock Impact: The results could weigh on investor sentiment, given the net loss and revenue contraction in key business verticals.
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