Simplex Infrastructures Limited (NSE:SIMPLEXINF)
India
· Delayed Price · Currency is INR 277.60
-8.55 (-2.99%)
Jun 17, 2025, 3:29 PM IST
Simplex Infrastructures Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| Operating Revenue | 10,756 | 13,885 | 18,738 | 20,468 | 22,000 | Upgrade
|
| Revenue | 10,756 | 13,885 | 18,738 | 20,468 | 22,000 | Upgrade
|
| Revenue Growth (YoY) | -22.53% | -25.90% | -8.45% | -6.97% | -45.36% | Upgrade
|
| Cost of Revenue | 7,872 | 10,394 | 14,388 | 15,167 | 16,444 | Upgrade
|
| Gross Profit | 2,884 | 3,491 | 4,350 | 5,301 | 5,556 | Upgrade
|
| Selling, General & Admin | 973.3 | 1,374 | 1,991 | 2,570 | 2,922 | Upgrade
|
| Other Operating Expenses | 1,684 | 1,815 | 2,164 | 2,296 | 2,413 | Upgrade
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| Operating Expenses | 3,205 | 3,885 | 5,012 | 5,913 | 6,585 | Upgrade
|
| Operating Income | -321.3 | -394.6 | -662.2 | -611.4 | -1,029 | Upgrade
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| Interest Expense | -150.4 | -674 | -8,115 | -7,185 | -6,229 | Upgrade
|
| Interest & Investment Income | - | 79.1 | 109.3 | 339.5 | 344.7 | Upgrade
|
| Earnings From Equity Investments | 15.4 | -4.1 | -73.1 | -287.9 | -83.8 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -27.4 | Upgrade
|
| Other Non Operating Income (Expenses) | 530.7 | -49.7 | -88.8 | -274.8 | -197.7 | Upgrade
|
| EBT Excluding Unusual Items | 74.4 | -1,043 | -8,830 | -8,019 | -7,222 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 452.1 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | -20 | 106.6 | -20.8 | 187 | Upgrade
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| Other Unusual Items | 142.9 | 29.3 | 25.8 | 25.7 | 15.2 | Upgrade
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| Pretax Income | 217.3 | -1,034 | -8,246 | -8,014 | -7,020 | Upgrade
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| Income Tax Expense | 96.7 | -311.3 | -3,536 | -2,744 | -2,327 | Upgrade
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| Earnings From Continuing Operations | 120.6 | -722.7 | -4,710 | -5,271 | -4,693 | Upgrade
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| Net Income to Company | 120.6 | -722.7 | -4,710 | -5,271 | -4,693 | Upgrade
|
| Minority Interest in Earnings | -4.8 | - | - | -10.3 | -0.5 | Upgrade
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| Net Income | 115.8 | -722.7 | -4,710 | -5,281 | -4,693 | Upgrade
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| Net Income to Common | 115.8 | -722.7 | -4,710 | -5,281 | -4,693 | Upgrade
|
| Shares Outstanding (Basic) | 57 | 57 | 57 | 57 | 57 | Upgrade
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| Shares Outstanding (Diluted) | 57 | 57 | 57 | 57 | 57 | Upgrade
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| Shares Change (YoY) | 0.32% | - | - | - | - | Upgrade
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| EPS (Basic) | 2.02 | -12.65 | -82.42 | -92.42 | -82.13 | Upgrade
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| EPS (Diluted) | 2.02 | -12.65 | -82.42 | -92.42 | -82.13 | Upgrade
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| Free Cash Flow | 1,771 | -929.6 | -4,358 | -4,502 | -4,835 | Upgrade
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| Free Cash Flow Per Share | 30.89 | -16.27 | -76.26 | -78.79 | -84.61 | Upgrade
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| Gross Margin | 26.81% | 25.14% | 23.21% | 25.90% | 25.25% | Upgrade
|
| Operating Margin | -2.99% | -2.84% | -3.53% | -2.99% | -4.68% | Upgrade
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| Profit Margin | 1.08% | -5.21% | -25.14% | -25.80% | -21.33% | Upgrade
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| Free Cash Flow Margin | 16.47% | -6.69% | -23.25% | -22.00% | -21.98% | Upgrade
|
| EBITDA | 227 | 302 | 194.5 | 434.3 | 219.1 | Upgrade
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| EBITDA Margin | 2.11% | 2.17% | 1.04% | 2.12% | 1.00% | Upgrade
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| D&A For EBITDA | 548.3 | 696.6 | 856.7 | 1,046 | 1,248 | Upgrade
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| EBIT | -321.3 | -394.6 | -662.2 | -611.4 | -1,029 | Upgrade
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| EBIT Margin | -2.99% | -2.84% | -3.53% | -2.99% | -4.68% | Upgrade
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| Effective Tax Rate | 44.50% | - | - | - | - | Upgrade
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| Revenue as Reported | 11,287 | 14,065 | 19,619 | 20,929 | 22,594 | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.