Spectrum Electrical Industries Limited (NSE:SPECTRUM)
1,489.00
-16.00 (-1.06%)
Last updated: Aug 28, 2025, 1:56 PM IST
NSE:SPECTRUM 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 |
4,123 | 4,022 | 3,281 | 2,533 | 2,513 | 1,513 | Upgrade | |
Revenue Growth (YoY) | 22.41% | 22.60% | 29.50% | 0.81% | 66.09% | 7.16% | Upgrade |
Cost of Revenue | 2,832 | 2,769 | 2,315 | 1,762 | 1,781 | 989.16 | Upgrade |
Gross Profit | 1,290 | 1,253 | 965.52 | 771.25 | 732.24 | 523.9 | Upgrade |
Selling, General & Admin | 216.44 | 213.31 | 175.39 | 181.16 | 160.2 | 102.57 | Upgrade |
Other Operating Expenses | 453.07 | 455.48 | 353.72 | 319.9 | 318.53 | 228.01 | Upgrade |
Operating Expenses | 769.14 | 763.44 | 617.6 | 591.07 | 558 | 394.86 | Upgrade |
Operating Income | 521.09 | 489.55 | 347.92 | 180.18 | 174.25 | 129.04 | Upgrade |
Interest Expense | -143.89 | -130.88 | -86.72 | -71.44 | -75.05 | -58.05 | Upgrade |
Interest & Investment Income | - | - | 14.49 | 6.4 | 9.03 | 11.27 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | 0.06 | - | 0.01 | Upgrade |
Other Non Operating Income (Expenses) | -0 | - | -2.46 | 2.15 | -2.17 | -0.44 | Upgrade |
EBT Excluding Unusual Items | 377.2 | 358.67 | 273.23 | 117.35 | 106.06 | 81.82 | Upgrade |
Pretax Income | 377.2 | 358.67 | 273.23 | 117.35 | 106.06 | 81.82 | Upgrade |
Income Tax Expense | 87.39 | 104.44 | 76.01 | 32.84 | 29.51 | 22.76 | Upgrade |
Earnings From Continuing Operations | 289.81 | 254.22 | 197.22 | 84.51 | 76.55 | 59.06 | Upgrade |
Minority Interest in Earnings | 1.57 | 1.87 | - | - | - | - | Upgrade |
Net Income | 291.38 | 256.09 | 197.22 | 84.51 | 76.55 | 59.06 | Upgrade |
Net Income to Common | 291.38 | 256.09 | 197.22 | 84.51 | 76.55 | 59.06 | Upgrade |
Net Income Growth | 58.97% | 29.85% | 133.38% | 10.39% | 29.62% | 26.19% | Upgrade |
Shares Outstanding (Basic) | 16 | 16 | 16 | 15 | 15 | 15 | Upgrade |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 15 | 15 | 15 | Upgrade |
Shares Change (YoY) | -0.07% | 0.69% | 3.21% | -0.08% | 0.16% | 0.05% | Upgrade |
EPS (Basic) | 18.69 | 16.41 | 12.64 | 5.59 | 5.06 | 3.91 | Upgrade |
EPS (Diluted) | 18.53 | 16.30 | 12.64 | 5.59 | 5.06 | 3.91 | Upgrade |
EPS Growth | 59.09% | 28.96% | 126.12% | 10.47% | 29.41% | 26.13% | Upgrade |
Free Cash Flow | - | -875.01 | -198.43 | -120.94 | -11.71 | -7.35 | Upgrade |
Free Cash Flow Per Share | - | -55.69 | -12.72 | -8.00 | -0.77 | -0.49 | Upgrade |
Dividend Per Share | - | - | - | 1.000 | 1.000 | 1.000 | Upgrade |
Gross Margin | 31.30% | 31.15% | 29.43% | 30.44% | 29.14% | 34.63% | Upgrade |
Operating Margin | 12.64% | 12.17% | 10.61% | 7.11% | 6.93% | 8.53% | Upgrade |
Profit Margin | 7.07% | 6.37% | 6.01% | 3.34% | 3.05% | 3.90% | Upgrade |
Free Cash Flow Margin | - | -21.75% | -6.05% | -4.77% | -0.47% | -0.48% | Upgrade |
EBITDA | 617.28 | 584.2 | 436.41 | 270.2 | 253.51 | 193.32 | Upgrade |
EBITDA Margin | 14.97% | 14.52% | 13.30% | 10.66% | 10.09% | 12.78% | Upgrade |
D&A For EBITDA | 96.19 | 94.65 | 88.49 | 90.02 | 79.27 | 64.28 | Upgrade |
EBIT | 521.09 | 489.55 | 347.92 | 180.18 | 174.25 | 129.04 | Upgrade |
EBIT Margin | 12.64% | 12.17% | 10.61% | 7.11% | 6.93% | 8.53% | Upgrade |
Effective Tax Rate | 23.17% | 29.12% | 27.82% | 27.99% | 27.82% | 27.82% | Upgrade |
Revenue as Reported | 4,186 | 4,068 | 3,343 | 2,583 | 2,525 | 1,531 | Upgrade |
Advertising Expenses | - | - | 0.11 | 0.18 | 0.11 | 0.32 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.