S P Capital Financing Limited (BOM:530289)

S P Capital Financing Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	-	-	-	15.67	8.43	5.01
Other Revenue	107.89	54.46	25.51	0.01	-0	53.49
Revenue	107.89	54.46	25.51	15.68	8.43	58.51
Revenue Growth (YoY)	176.73%	113.47%	62.71%	86.07%	-85.60%	136.15%
Cost of Revenue	0.74	0.74	0.25	0.33	0.38	-
Gross Profit	107.15	53.72	25.26	15.35	8.05	58.51
Selling, General & Admin	6.45	5.99	4.8	3.95	2.39	1.66
Other Operating Expenses	4.8	4.93	2.93	2.16	1.35	1.3
Operating Expenses	11.25	10.91	7.74	6.11	3.74	2.96
Operating Income	95.91	42.81	17.53	9.24	4.31	55.54
Interest Expense	-43.23	-29.21	-10.01	-2.92	-1.13	-0.85
Interest & Investment Income	-	-	-	0.03	-	-
Earnings From Equity Investments	0.15	0.07	0.02	0.04	0.02	0.03
Other Non Operating Income (Expenses)	5.14	1.59	-0.15	-	-	-
EBT Excluding Unusual Items	57.96	15.26	7.4	6.39	3.21	54.72
Gain (Loss) on Sale of Assets	-	-	-	-	15.19	-
Pretax Income	57.96	15.26	7.4	6.39	18.39	54.72
Income Tax Expense	12.61	6.16	1.74	1.55	4.12	0.32
Net Income	45.35	9.1	5.66	4.84	14.27	54.4
Net Income to Common	45.35	9.1	5.66	4.84	14.27	54.4
Net Income Growth	272.85%	60.89%	16.76%	-66.06%	-73.76%	3285.92%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
EPS (Basic)	7.55	1.51	0.94	0.81	2.37	9.05
EPS (Diluted)	7.55	1.51	0.94	0.81	2.37	9.05
EPS Growth	272.81%	60.89%	16.76%	-66.06%	-73.76%	3285.92%
Dividend Per Share	-	1.500	-	1.750	-	0.500
Gross Margin	99.32%	98.65%	99.03%	97.91%	95.53%	100.00%
Operating Margin	88.89%	78.61%	68.70%	58.95%	51.12%	94.94%
Profit Margin	42.04%	16.71%	22.17%	30.90%	169.39%	92.98%
EBIT	95.91	42.81	17.53	9.24	4.31	55.54
EBIT Margin	88.89%	78.61%	68.70%	58.95%	51.12%	94.94%
Effective Tax Rate	21.75%	40.36%	23.52%	24.18%	22.40%	0.58%
Revenue as Reported	113.12	56.16	25.51	15.71	23.61	58.51
Advertising Expenses	-	0.33	0.2	0.18	0.05	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.