Simplex Infrastructures Limited (BOM:523838)
India
· Delayed Price · Currency is INR 328.80
+15.05 (4.80%)
At close: Apr 17, 2025
Simplex Infrastructures Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 11,544 | 13,885 | 18,738 | 20,468 | 22,000 | 40,263 | Upgrade
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| Revenue | 11,544 | 13,885 | 18,738 | 20,468 | 22,000 | 40,263 | Upgrade
|
| Revenue Growth (YoY) | -23.10% | -25.90% | -8.45% | -6.97% | -45.36% | -34.18% | Upgrade
|
| Cost of Revenue | 8,755 | 10,394 | 14,388 | 15,167 | 16,444 | 24,909 | Upgrade
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| Gross Profit | 2,790 | 3,491 | 4,350 | 5,301 | 5,556 | 15,354 | Upgrade
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| Selling, General & Admin | 1,286 | 1,374 | 1,991 | 2,570 | 2,922 | 5,621 | Upgrade
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| Other Operating Expenses | 1,375 | 1,815 | 2,164 | 2,296 | 2,413 | 8,559 | Upgrade
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| Operating Expenses | 3,295 | 3,885 | 5,012 | 5,913 | 6,585 | 15,556 | Upgrade
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| Operating Income | -505.2 | -394.6 | -662.2 | -611.4 | -1,029 | -202.2 | Upgrade
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| Interest Expense | - | -674 | -8,115 | -7,185 | -6,229 | -5,155 | Upgrade
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| Interest & Investment Income | 2,696 | 79.1 | 109.3 | 339.5 | 344.7 | 429.5 | Upgrade
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| Earnings From Equity Investments | -10.6 | -4.1 | -73.1 | -287.9 | -83.8 | -1.1 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | -27.4 | - | Upgrade
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| Other Non Operating Income (Expenses) | 23.7 | -49.7 | -88.8 | -274.8 | -197.7 | -45.9 | Upgrade
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| EBT Excluding Unusual Items | 2,204 | -1,043 | -8,830 | -8,019 | -7,222 | -4,974 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 452.1 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -20 | -20 | 106.6 | -20.8 | 187 | 104.9 | Upgrade
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| Asset Writedown | - | - | - | - | - | -31.7 | Upgrade
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| Other Unusual Items | 29.3 | 29.3 | 25.8 | 25.7 | 15.2 | 74.4 | Upgrade
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| Pretax Income | 2,213 | -1,034 | -8,246 | -8,014 | -7,020 | -4,827 | Upgrade
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| Income Tax Expense | 889.5 | -311.3 | -3,536 | -2,744 | -2,327 | -1,618 | Upgrade
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| Earnings From Continuing Operations | 1,324 | -722.7 | -4,710 | -5,271 | -4,693 | -3,209 | Upgrade
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| Net Income to Company | 1,324 | -722.7 | -4,710 | -5,271 | -4,693 | -3,209 | Upgrade
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| Minority Interest in Earnings | -1.4 | - | - | -10.3 | -0.5 | 1.2 | Upgrade
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| Net Income | 1,322 | -722.7 | -4,710 | -5,281 | -4,693 | -3,208 | Upgrade
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| Net Income to Common | 1,322 | -722.7 | -4,710 | -5,281 | -4,693 | -3,208 | Upgrade
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| Shares Outstanding (Basic) | 57 | 57 | 57 | 57 | 57 | 57 | Upgrade
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| Shares Outstanding (Diluted) | 57 | 57 | 57 | 57 | 57 | 57 | Upgrade
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| Shares Change (YoY) | -0.08% | - | - | - | - | 2.63% | Upgrade
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| EPS (Basic) | 23.16 | -12.65 | -82.42 | -92.42 | -82.13 | -56.14 | Upgrade
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| EPS (Diluted) | 23.16 | -12.65 | -82.42 | -92.42 | -82.13 | -56.14 | Upgrade
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| Free Cash Flow | - | -929.6 | -4,358 | -4,502 | -4,835 | -517 | Upgrade
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| Free Cash Flow Per Share | - | -16.27 | -76.26 | -78.79 | -84.61 | -9.05 | Upgrade
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| Gross Margin | 24.16% | 25.14% | 23.21% | 25.90% | 25.25% | 38.14% | Upgrade
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| Operating Margin | -4.38% | -2.84% | -3.53% | -2.99% | -4.68% | -0.50% | Upgrade
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| Profit Margin | 11.46% | -5.21% | -25.14% | -25.80% | -21.33% | -7.97% | Upgrade
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| Free Cash Flow Margin | - | -6.69% | -23.25% | -22.00% | -21.98% | -1.28% | Upgrade
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| EBITDA | 71.33 | 302 | 194.5 | 434.3 | 219.1 | 1,167 | Upgrade
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| EBITDA Margin | 0.62% | 2.17% | 1.04% | 2.12% | 1.00% | 2.90% | Upgrade
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| D&A For EBITDA | 576.53 | 696.6 | 856.7 | 1,046 | 1,248 | 1,369 | Upgrade
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| EBIT | -505.2 | -394.6 | -662.2 | -611.4 | -1,029 | -202.2 | Upgrade
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| EBIT Margin | -4.38% | -2.84% | -3.53% | -2.99% | -4.68% | -0.50% | Upgrade
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| Effective Tax Rate | 40.19% | - | - | - | - | - | Upgrade
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| Revenue as Reported | 11,797 | 14,065 | 19,619 | 20,929 | 22,594 | 40,936 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.