S.P. Apparels Limited (NSE: SPAL)
India
· Delayed Price · Currency is INR 942.15
+17.25 (1.87%)
Dec 24, 2024, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 11,839 | 10,874 | 10,809 | 8,594 | 6,523 | 8,090 | Upgrade
|
| Other Revenue | 14.11 | 14.11 | 0.86 | - | - | - | Upgrade
|
| Revenue | 11,853 | 10,888 | 10,809 | 8,594 | 6,523 | 8,090 | Upgrade
|
| Revenue Growth (YoY) | 11.15% | 0.72% | 25.77% | 31.75% | -19.36% | -2.11% | Upgrade
|
| Cost of Revenue | 5,103 | 4,694 | 5,075 | 3,691 | 2,791 | 3,726 | Upgrade
|
| Gross Profit | 6,749 | 6,193 | 5,734 | 4,903 | 3,732 | 4,363 | Upgrade
|
| Selling, General & Admin | 3,091 | 2,762 | 2,526 | 1,988 | 1,563 | 2,068 | Upgrade
|
| Other Operating Expenses | 1,959 | 1,734 | 1,751 | 1,385 | 1,075 | 1,440 | Upgrade
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| Operating Expenses | 5,447 | 4,873 | 4,639 | 3,720 | 2,998 | 3,822 | Upgrade
|
| Operating Income | 1,303 | 1,320 | 1,095 | 1,184 | 734.35 | 541.32 | Upgrade
|
| Interest Expense | -197.33 | -138.22 | -122.66 | -102.81 | -120.89 | -153.03 | Upgrade
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| Interest & Investment Income | 42.45 | 42.45 | 23.5 | 13.63 | 11.41 | 18.51 | Upgrade
|
| Currency Exchange Gain (Loss) | -87.4 | -87.4 | 163.41 | 69.28 | -11.55 | 177.45 | Upgrade
|
| Other Non Operating Income (Expenses) | -111.2 | -64.2 | -54.32 | -14.74 | -19.64 | -33.7 | Upgrade
|
| EBT Excluding Unusual Items | 949.44 | 1,073 | 1,105 | 1,149 | 593.68 | 550.55 | Upgrade
|
| Gain (Loss) on Sale of Investments | 106.61 | 106.61 | 7.21 | 2.73 | - | 0.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.02 | -3.02 | -4.89 | -3.98 | -2.26 | -9.18 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -97.31 | Upgrade
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| Pretax Income | 1,053 | 1,176 | 1,108 | 1,148 | 591.42 | 444.09 | Upgrade
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| Income Tax Expense | 192.69 | 280.15 | 282.52 | 300.97 | 159.7 | -25.1 | Upgrade
|
| Earnings From Continuing Operations | 860.34 | 896.25 | 825.12 | 846.93 | 431.72 | 469.19 | Upgrade
|
| Net Income | 860.34 | 896.25 | 825.12 | 846.93 | 431.72 | 469.19 | Upgrade
|
| Net Income to Common | 860.34 | 896.25 | 825.12 | 846.93 | 431.72 | 469.19 | Upgrade
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| Net Income Growth | 11.24% | 8.62% | -2.58% | 96.18% | -7.99% | -36.05% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 25 | 25 | 26 | 26 | 26 | Upgrade
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| Shares Outstanding (Diluted) | 25 | 25 | 25 | 26 | 26 | 26 | Upgrade
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| Shares Change (YoY) | -0.38% | -1.57% | -0.78% | - | - | 0.34% | Upgrade
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| EPS (Basic) | 34.29 | 35.72 | 32.37 | 32.96 | 16.80 | 18.26 | Upgrade
|
| EPS (Diluted) | 34.29 | 35.72 | 32.37 | 32.96 | 16.80 | 18.26 | Upgrade
|
| EPS Growth | 11.66% | 10.35% | -1.81% | 96.18% | -7.99% | -36.27% | Upgrade
|
| Free Cash Flow | 685.27 | 242.25 | 1,642 | -64.48 | 362.07 | 311.62 | Upgrade
|
| Free Cash Flow Per Share | 27.31 | 9.65 | 64.40 | -2.51 | 14.09 | 12.13 | Upgrade
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| Dividend Per Share | - | - | 3.000 | - | 2.250 | - | Upgrade
|
| Gross Margin | 56.94% | 56.88% | 53.05% | 57.05% | 57.21% | 53.94% | Upgrade
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| Operating Margin | 10.99% | 12.13% | 10.13% | 13.77% | 11.26% | 6.69% | Upgrade
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| Profit Margin | 7.26% | 8.23% | 7.63% | 9.85% | 6.62% | 5.80% | Upgrade
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| Free Cash Flow Margin | 5.78% | 2.22% | 15.19% | -0.75% | 5.55% | 3.85% | Upgrade
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| EBITDA | 1,658 | 1,655 | 1,414 | 1,488 | 1,015 | 798.19 | Upgrade
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| EBITDA Margin | 13.99% | 15.20% | 13.08% | 17.32% | 15.56% | 9.87% | Upgrade
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| D&A For EBITDA | 355.44 | 335.18 | 318.59 | 304.62 | 280.74 | 256.87 | Upgrade
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| EBIT | 1,303 | 1,320 | 1,095 | 1,184 | 734.35 | 541.32 | Upgrade
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| EBIT Margin | 10.99% | 12.13% | 10.13% | 13.77% | 11.26% | 6.69% | Upgrade
|
| Effective Tax Rate | 18.30% | 23.81% | 25.51% | 26.22% | 27.00% | - | Upgrade
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| Revenue as Reported | 11,955 | 11,037 | 11,009 | 8,689 | 6,537 | 8,327 | Upgrade
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| Advertising Expenses | - | 32.69 | 22.32 | 12.36 | 11.12 | 24.77 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.