S.P. Apparels Limited (BOM:540048)
India · Delayed Price · Currency is INR 757.65
+45.15 (6.34%)
At close: Feb 13, 2026
S.P. Apparels 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 |
Operating Revenue | 16,129 | 13,951 | 10,874 | 10,809 | 8,594 | 6,523 |
Other Revenue | - | - | - | 0.86 | - | - |
Revenue | 16,129 | 13,951 | 10,874 | 10,809 | 8,594 | 6,523 |
Revenue Growth (YoY) | 24.80% | 28.31% | 0.59% | 25.77% | 31.75% | -19.36% |
Cost of Revenue | 7,084 | 6,001 | 4,700 | 5,082 | 3,691 | 2,791 |
Gross Profit | 9,045 | 7,950 | 6,174 | 5,727 | 4,903 | 3,732 |
Selling, General & Admin | 4,207 | 3,639 | 2,762 | 2,526 | 1,988 | 1,563 |
Other Operating Expenses | 2,552 | 2,420 | 1,729 | 1,744 | 1,385 | 1,075 |
Operating Expenses | 7,227 | 6,493 | 4,868 | 4,632 | 3,720 | 2,998 |
Operating Income | 1,818 | 1,458 | 1,306 | 1,095 | 1,184 | 734.35 |
Interest Expense | -304.41 | -221.2 | -138.28 | -122.66 | -102.81 | -120.89 |
Interest & Investment Income | 30.02 | 30.02 | 42.45 | 23.5 | 13.63 | 11.41 |
Currency Exchange Gain (Loss) | 49.12 | 49.12 | -87.4 | 163.41 | 69.28 | -11.55 |
Other Non Operating Income (Expenses) | -26.05 | -89.55 | -50.03 | -54.32 | -14.74 | -19.64 |
EBT Excluding Unusual Items | 1,514 | 1,226 | 1,073 | 1,105 | 1,149 | 593.68 |
Gain (Loss) on Sale of Investments | 9.07 | 9.07 | 106.61 | 7.21 | 2.73 | - |
Gain (Loss) on Sale of Assets | -2.83 | -2.83 | -3.02 | -4.89 | -3.98 | -2.26 |
Pretax Income | 1,520 | 1,232 | 1,176 | 1,108 | 1,148 | 591.42 |
Income Tax Expense | 392.83 | 281.19 | 280.15 | 282.52 | 300.97 | 159.7 |
Earnings From Continuing Operations | 1,127 | 951.02 | 896.25 | 825.12 | 846.93 | 431.72 |
Net Income | 1,127 | 951.02 | 896.25 | 825.12 | 846.93 | 431.72 |
Net Income to Common | 1,127 | 951.02 | 896.25 | 825.12 | 846.93 | 431.72 |
Net Income Growth | 21.00% | 6.11% | 8.62% | -2.57% | 96.18% | -7.99% |
Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 26 | 26 |
Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 26 | 26 |
Shares Change (YoY) | 0.34% | 0.01% | -1.57% | -0.78% | - | - |
EPS (Basic) | 44.93 | 37.90 | 35.72 | 32.37 | 32.96 | 16.80 |
EPS (Diluted) | 44.79 | 37.90 | 35.72 | 32.37 | 32.96 | 16.80 |
EPS Growth | 20.59% | 6.11% | 10.35% | -1.81% | 96.18% | -7.99% |
Free Cash Flow | - | -378.25 | 242.25 | 1,642 | -64.48 | 362.07 |
Free Cash Flow Per Share | - | -15.07 | 9.65 | 64.40 | -2.51 | 14.09 |
Dividend Per Share | - | 2.000 | - | 3.000 | - | 2.250 |
Gross Margin | 56.08% | 56.98% | 56.78% | 52.98% | 57.05% | 57.21% |
Operating Margin | 11.27% | 10.45% | 12.01% | 10.13% | 13.77% | 11.26% |
Profit Margin | 6.99% | 6.82% | 8.24% | 7.63% | 9.86% | 6.62% |
Free Cash Flow Margin | - | -2.71% | 2.23% | 15.19% | -0.75% | 5.55% |
EBITDA | 2,250 | 1,848 | 1,641 | 1,414 | 1,488 | 1,015 |
EBITDA Margin | 13.95% | 13.25% | 15.09% | 13.08% | 17.32% | 15.56% |
D&A For EBITDA | 432.15 | 390.59 | 335.18 | 318.59 | 304.62 | 280.74 |
EBIT | 1,818 | 1,458 | 1,306 | 1,095 | 1,184 | 734.35 |
EBIT Margin | 11.27% | 10.45% | 12.01% | 10.13% | 13.77% | 11.26% |
Effective Tax Rate | 25.84% | 22.82% | 23.81% | 25.51% | 26.22% | 27.00% |
Revenue as Reported | 16,315 | 14,073 | 11,037 | 11,009 | 8,689 | 6,537 |
Advertising Expenses | - | 42.5 | 32.69 | 22.32 | 12.36 | 11.12 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.