S.P. Apparels Limited (NSE:SPAL)
India · Delayed Price · Currency is INR 726.60
-1.65 (-0.23%)
Sep 3, 2025, 3:30 PM IST
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 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
Operating Revenue | 15,533 | 13,951 | 10,874 | 10,809 | 8,594 | 6,523 | Upgrade |
Other Revenue | - | - | - | 0.86 | - | - | Upgrade |
| 15,533 | 13,951 | 10,874 | 10,809 | 8,594 | 6,523 | Upgrade | |
Revenue Growth (YoY) | 43.15% | 28.31% | 0.59% | 25.77% | 31.75% | -19.36% | Upgrade |
Cost of Revenue | 6,876 | 6,001 | 4,700 | 5,082 | 3,691 | 2,791 | Upgrade |
Gross Profit | 8,656 | 7,950 | 6,174 | 5,727 | 4,903 | 3,732 | Upgrade |
Selling, General & Admin | 3,984 | 3,639 | 2,762 | 2,526 | 1,988 | 1,563 | Upgrade |
Other Operating Expenses | 2,582 | 2,420 | 1,729 | 1,744 | 1,385 | 1,075 | Upgrade |
Operating Expenses | 7,014 | 6,493 | 4,868 | 4,632 | 3,720 | 2,998 | Upgrade |
Operating Income | 1,642 | 1,458 | 1,306 | 1,095 | 1,184 | 734.35 | Upgrade |
Interest Expense | -285.93 | -221.2 | -138.28 | -122.66 | -102.81 | -120.89 | Upgrade |
Interest & Investment Income | 30.02 | 30.02 | 42.45 | 23.5 | 13.63 | 11.41 | Upgrade |
Currency Exchange Gain (Loss) | 49.12 | 49.12 | -87.4 | 163.41 | 69.28 | -11.55 | Upgrade |
Other Non Operating Income (Expenses) | -100.41 | -89.55 | -50.03 | -54.32 | -14.74 | -19.64 | Upgrade |
EBT Excluding Unusual Items | 1,328 | 1,226 | 1,073 | 1,105 | 1,149 | 593.68 | Upgrade |
Gain (Loss) on Sale of Investments | 9.07 | 9.07 | 106.61 | 7.21 | 2.73 | - | Upgrade |
Gain (Loss) on Sale of Assets | -2.83 | -2.83 | -3.02 | -4.89 | -3.98 | -2.26 | Upgrade |
Pretax Income | 1,334 | 1,232 | 1,176 | 1,108 | 1,148 | 591.42 | Upgrade |
Income Tax Expense | 356.82 | 281.19 | 280.15 | 282.52 | 300.97 | 159.7 | Upgrade |
Earnings From Continuing Operations | 977.11 | 951.02 | 896.25 | 825.12 | 846.93 | 431.72 | Upgrade |
Net Income | 977.11 | 951.02 | 896.25 | 825.12 | 846.93 | 431.72 | Upgrade |
Net Income to Common | 977.11 | 951.02 | 896.25 | 825.12 | 846.93 | 431.72 | Upgrade |
Net Income Growth | 5.41% | 6.11% | 8.62% | -2.57% | 96.18% | -7.99% | Upgrade |
Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 26 | 26 | Upgrade |
Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 26 | 26 | Upgrade |
Shares Change (YoY) | -0.01% | 0.01% | -1.57% | -0.78% | - | - | Upgrade |
EPS (Basic) | 38.94 | 37.90 | 35.72 | 32.37 | 32.96 | 16.80 | Upgrade |
EPS (Diluted) | 38.94 | 37.90 | 35.72 | 32.37 | 32.96 | 16.80 | Upgrade |
EPS Growth | 5.42% | 6.11% | 10.35% | -1.81% | 96.18% | -7.99% | Upgrade |
Free Cash Flow | - | -378.25 | 242.25 | 1,642 | -64.48 | 362.07 | Upgrade |
Free Cash Flow Per Share | - | -15.07 | 9.65 | 64.40 | -2.51 | 14.09 | Upgrade |
Dividend Per Share | - | 2.000 | - | 3.000 | - | 2.250 | Upgrade |
Gross Margin | 55.73% | 56.98% | 56.78% | 52.98% | 57.05% | 57.21% | Upgrade |
Operating Margin | 10.57% | 10.45% | 12.01% | 10.13% | 13.77% | 11.26% | Upgrade |
Profit Margin | 6.29% | 6.82% | 8.24% | 7.63% | 9.86% | 6.62% | Upgrade |
Free Cash Flow Margin | - | -2.71% | 2.23% | 15.19% | -0.75% | 5.55% | Upgrade |
EBITDA | 2,046 | 1,848 | 1,641 | 1,414 | 1,488 | 1,015 | Upgrade |
EBITDA Margin | 13.18% | 13.25% | 15.09% | 13.08% | 17.32% | 15.56% | Upgrade |
D&A For EBITDA | 404.44 | 390.59 | 335.18 | 318.59 | 304.62 | 280.74 | Upgrade |
EBIT | 1,642 | 1,458 | 1,306 | 1,095 | 1,184 | 734.35 | Upgrade |
EBIT Margin | 10.57% | 10.45% | 12.01% | 10.13% | 13.77% | 11.26% | Upgrade |
Effective Tax Rate | 26.75% | 22.82% | 23.81% | 25.51% | 26.22% | 27.00% | Upgrade |
Revenue as Reported | 15,644 | 14,073 | 11,037 | 11,009 | 8,689 | 6,537 | Upgrade |
Advertising Expenses | - | 42.5 | 32.69 | 22.32 | 12.36 | 11.12 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.