S.P. Apparels Limited (NSE:SPAL)
782.05
+31.70 (4.22%)
May 29, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 15,786 | 13,951 | 10,874 | 10,809 | 8,594 |
Other Revenue | - | - | - | 0.86 | - |
| 15,786 | 13,951 | 10,874 | 10,809 | 8,594 | |
Revenue Growth (YoY) | 13.15% | 28.31% | 0.59% | 25.77% | 31.75% |
Cost of Revenue | 6,776 | 6,001 | 4,700 | 5,082 | 3,691 |
Gross Profit | 9,010 | 7,950 | 6,174 | 5,727 | 4,903 |
Selling, General & Admin | 3,988 | 3,639 | 2,762 | 2,526 | 1,988 |
Other Operating Expenses | 2,844 | 2,420 | 1,729 | 1,744 | 1,385 |
Operating Expenses | 7,310 | 6,493 | 4,868 | 4,632 | 3,720 |
Operating Income | 1,700 | 1,458 | 1,306 | 1,095 | 1,184 |
Interest Expense | -407.21 | -221.2 | -138.28 | -122.66 | -102.81 |
Interest & Investment Income | - | 30.02 | 42.45 | 23.5 | 13.63 |
Earnings From Equity Investments | -63.57 | - | - | - | - |
Currency Exchange Gain (Loss) | - | 49.12 | -87.4 | 163.41 | 69.28 |
Other Non Operating Income (Expenses) | 181.2 | -89.55 | -50.03 | -54.32 | -14.74 |
EBT Excluding Unusual Items | 1,410 | 1,226 | 1,073 | 1,105 | 1,149 |
Gain (Loss) on Sale of Investments | - | 9.07 | 106.61 | 7.21 | 2.73 |
Gain (Loss) on Sale of Assets | - | -2.83 | -3.02 | -4.89 | -3.98 |
Pretax Income | 1,410 | 1,232 | 1,176 | 1,108 | 1,148 |
Income Tax Expense | 400.51 | 281.19 | 280.15 | 282.52 | 300.97 |
Earnings From Continuing Operations | 1,009 | 951.02 | 896.25 | 825.12 | 846.93 |
Net Income | 1,009 | 951.02 | 896.25 | 825.12 | 846.93 |
Net Income to Common | 1,009 | 951.02 | 896.25 | 825.12 | 846.93 |
Net Income Growth | 6.14% | 6.11% | 8.62% | -2.57% | 96.18% |
Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 26 |
Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 26 |
Shares Change (YoY) | 0.34% | 0.01% | -1.57% | -0.78% | - |
EPS (Basic) | 40.22 | 37.90 | 35.72 | 32.37 | 32.96 |
EPS (Diluted) | 40.09 | 37.90 | 35.72 | 32.37 | 32.96 |
EPS Growth | 5.78% | 6.11% | 10.35% | -1.81% | 96.18% |
Free Cash Flow | 1,011 | -378.25 | 242.25 | 1,642 | -64.48 |
Free Cash Flow Per Share | 40.17 | -15.07 | 9.65 | 64.40 | -2.51 |
Dividend Per Share | - | 2.000 | - | 3.000 | - |
Gross Margin | 57.07% | 56.98% | 56.78% | 52.98% | 57.05% |
Operating Margin | 10.77% | 10.45% | 12.01% | 10.13% | 13.77% |
Profit Margin | 6.39% | 6.82% | 8.24% | 7.63% | 9.86% |
Free Cash Flow Margin | 6.41% | -2.71% | 2.23% | 15.19% | -0.75% |
EBITDA | 2,178 | 1,848 | 1,641 | 1,414 | 1,488 |
EBITDA Margin | 13.80% | 13.25% | 15.09% | 13.08% | 17.32% |
D&A For EBITDA | 478.6 | 390.59 | 335.18 | 318.59 | 304.62 |
EBIT | 1,700 | 1,458 | 1,306 | 1,095 | 1,184 |
EBIT Margin | 10.77% | 10.45% | 12.01% | 10.13% | 13.77% |
Effective Tax Rate | 28.41% | 22.82% | 23.81% | 25.51% | 26.22% |
Revenue as Reported | 15,968 | 14,073 | 11,037 | 11,009 | 8,689 |
Advertising Expenses | - | 42.5 | 32.69 | 22.32 | 12.36 |