SPML Infra Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	7,678	7,706	13,190	8,831	9,518	6,829
Revenue Growth (YoY)	-26.38%	-41.57%	49.35%	-7.21%	39.38%	-59.98%
Cost of Revenue	6,422	6,635	10,208	7,715	8,517	5,540
Gross Profit	1,256	1,071	2,981	1,117	1,001	1,288
Selling, General & Admin	323.24	275.59	268.24	296.06	306.16	279.41
Other Operating Expenses	368.02	368.12	2,084	506.86	694	893.72
Operating Expenses	701.52	652.78	2,376	834.83	1,040	1,229
Operating Income	554.12	418.1	605.44	281.7	-39.26	59.38
Interest Expense	-422.85	-390.85	-569.17	-502.56	-215.76	-669.51
Interest & Investment Income	127.92	127.92	22.72	38.92	81.42	109.28
Earnings From Equity Investments	5.8	6.83	8.23	0.32	6.67	-44.35
Other Non Operating Income (Expenses)	402.64	402.64	105.85	155.8	211.94	528.46
EBT Excluding Unusual Items	667.62	564.65	173.07	-25.82	45.02	-16.74
Gain (Loss) on Sale of Investments	-	-	-425.48	-25.57	-57.64	-138.45
Gain (Loss) on Sale of Assets	0.36	0.36	-49.92	-	-	-
Other Unusual Items	0.07	0.07	299.5	80.65	-	-
Pretax Income	668.06	565.08	-2.28	29.26	-12.62	-155.2
Income Tax Expense	73.03	85.77	13.79	25.88	-11.24	-45.27
Earnings From Continuing Operations	595.03	479.31	-16.06	3.38	-1.39	-109.92
Earnings From Discontinued Operations	-	-	-	-	-	-1,068
Net Income to Company	595.03	479.31	-16.06	3.38	-1.39	-1,178
Minority Interest in Earnings	-	0.05	-53.64	0.53	4.61	5.5
Net Income	595.03	479.36	-69.7	3.91	3.22	-1,172
Net Income to Common	595.03	479.36	-69.7	3.91	3.22	-1,172
Net Income Growth	119.94%	-	-	21.40%	-	-
Shares Outstanding (Basic)	72	63	49	48	37	37
Shares Outstanding (Diluted)	81	75	49	48	37	37
Shares Change (YoY)	21.12%	53.90%	1.84%	28.91%	1.79%	-
EPS (Basic)	8.28	7.62	-1.42	0.08	0.09	-31.98
EPS (Diluted)	7.32	6.36	-1.42	0.08	0.09	-31.98
EPS Growth	81.60%	-	-	-7.28%	-	-
Free Cash Flow	-	-849.72	5,277	195.31	-196.13	-3,027
Free Cash Flow Per Share	-	-11.27	107.75	4.06	-5.26	-82.58
Gross Margin	16.35%	13.90%	22.60%	12.64%	10.52%	18.86%
Operating Margin	7.22%	5.42%	4.59%	3.19%	-0.41%	0.87%
Profit Margin	7.75%	6.22%	-0.53%	0.04%	0.03%	-17.16%
Free Cash Flow Margin	-	-11.03%	40.01%	2.21%	-2.06%	-44.32%
EBITDA	552.82	426.32	626.33	311.61	-5.83	98.35
EBITDA Margin	7.20%	5.53%	4.75%	3.53%	-0.06%	1.44%
D&A For EBITDA	-1.3	8.21	20.89	29.91	33.44	38.98
EBIT	554.12	418.1	605.44	281.7	-39.26	59.38
EBIT Margin	7.22%	5.42%	4.59%	3.19%	-0.41%	0.87%
Effective Tax Rate	10.93%	15.18%	-	88.45%	-	-
Revenue as Reported	8,212	8,241	13,620	9,107	9,811	7,466
Advertising Expenses	-	-	0.01	0.13	0.04	0.02

Source: S&P Global Market Intelligence. Standard template. Financial Sources.