S.P. Apparels Limited (NSE:SPAL)
India
· Delayed Price · Currency is INR 839.00
-9.60 (-1.13%)
Jun 6, 2025, 3:29 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 | 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 | 13,951 | 10,874 | 10,809 | 8,594 | 6,523 | Upgrade
|
| Other Revenue | - | 14.11 | 0.86 | - | - | Upgrade
|
| Revenue | 13,951 | 10,888 | 10,809 | 8,594 | 6,523 | Upgrade
|
| Revenue Growth (YoY) | 28.14% | 0.72% | 25.77% | 31.75% | -19.36% | Upgrade
|
| Cost of Revenue | 5,789 | 4,694 | 5,075 | 3,691 | 2,791 | Upgrade
|
| Gross Profit | 8,162 | 6,193 | 5,734 | 4,903 | 3,732 | Upgrade
|
| Selling, General & Admin | 3,462 | 2,762 | 2,526 | 1,988 | 1,563 | Upgrade
|
| Other Operating Expenses | 2,822 | 1,734 | 1,751 | 1,385 | 1,075 | Upgrade
|
| Operating Expenses | 6,717 | 4,873 | 4,639 | 3,720 | 2,998 | Upgrade
|
| Operating Income | 1,445 | 1,320 | 1,095 | 1,184 | 734.35 | Upgrade
|
| Interest Expense | -334.85 | -138.22 | -122.66 | -102.81 | -120.89 | Upgrade
|
| Interest & Investment Income | - | 42.45 | 23.5 | 13.63 | 11.41 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -87.4 | 163.41 | 69.28 | -11.55 | Upgrade
|
| Other Non Operating Income (Expenses) | 121.92 | -64.2 | -54.32 | -14.74 | -19.64 | Upgrade
|
| EBT Excluding Unusual Items | 1,232 | 1,073 | 1,105 | 1,149 | 593.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 106.61 | 7.21 | 2.73 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -3.02 | -4.89 | -3.98 | -2.26 | Upgrade
|
| Pretax Income | 1,232 | 1,176 | 1,108 | 1,148 | 591.42 | Upgrade
|
| Income Tax Expense | 281.19 | 280.15 | 282.52 | 300.97 | 159.7 | Upgrade
|
| Earnings From Continuing Operations | 951.02 | 896.25 | 825.12 | 846.93 | 431.72 | Upgrade
|
| Net Income | 951.02 | 896.25 | 825.12 | 846.93 | 431.72 | Upgrade
|
| Net Income to Common | 951.02 | 896.25 | 825.12 | 846.93 | 431.72 | Upgrade
|
| Net Income Growth | 6.11% | 8.62% | -2.57% | 96.18% | -7.99% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 25 | 25 | 26 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 25 | 25 | 25 | 26 | 26 | Upgrade
|
| Shares Change (YoY) | 0.00% | -1.57% | -0.78% | - | - | Upgrade
|
| EPS (Basic) | 37.90 | 35.72 | 32.37 | 32.96 | 16.80 | Upgrade
|
| EPS (Diluted) | 37.90 | 35.72 | 32.37 | 32.96 | 16.80 | Upgrade
|
| EPS Growth | 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 | - | - | 3.000 | - | 2.250 | Upgrade
|
| Gross Margin | 58.50% | 56.88% | 53.05% | 57.05% | 57.21% | Upgrade
|
| Operating Margin | 10.36% | 12.13% | 10.13% | 13.77% | 11.26% | Upgrade
|
| Profit Margin | 6.82% | 8.23% | 7.63% | 9.86% | 6.62% | Upgrade
|
| Free Cash Flow Margin | -2.71% | 2.23% | 15.19% | -0.75% | 5.55% | Upgrade
|
| EBITDA | 1,878 | 1,655 | 1,414 | 1,488 | 1,015 | Upgrade
|
| EBITDA Margin | 13.46% | 15.20% | 13.08% | 17.32% | 15.56% | Upgrade
|
| D&A For EBITDA | 432.96 | 335.18 | 318.59 | 304.62 | 280.74 | Upgrade
|
| EBIT | 1,445 | 1,320 | 1,095 | 1,184 | 734.35 | Upgrade
|
| EBIT Margin | 10.36% | 12.13% | 10.13% | 13.77% | 11.26% | Upgrade
|
| Effective Tax Rate | 22.82% | 23.81% | 25.51% | 26.22% | 27.00% | Upgrade
|
| Revenue as Reported | 14,073 | 11,037 | 11,009 | 8,689 | 6,537 | Upgrade
|
| Advertising Expenses | - | 32.69 | 22.32 | 12.36 | 11.12 | Upgrade
|
Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.