Spectrum Electrical Industries Limited (NSE:SPECTRUM)
1,368.00
+59.60 (4.56%)
Feb 13, 2026, 3:29 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 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 |
Operating Revenue | 4,970 | 4,022 | 3,281 | 2,533 | 2,513 | 1,513 |
Other Revenue | 2.23 | 2.23 | 0.03 | - | - | - |
| 4,972 | 4,025 | 3,281 | 2,533 | 2,513 | 1,513 | |
Revenue Growth (YoY) | 50.20% | 22.67% | 29.50% | 0.81% | 66.09% | 7.16% |
Cost of Revenue | 3,420 | 2,789 | 2,313 | 1,762 | 1,781 | 989.16 |
Gross Profit | 1,552 | 1,236 | 967.39 | 771.25 | 732.24 | 523.9 |
Selling, General & Admin | 265.66 | 218.69 | 167.47 | 181.16 | 160.2 | 102.57 |
Other Operating Expenses | 541.28 | 462.04 | 344.08 | 319.9 | 318.53 | 228.01 |
Operating Expenses | 917.65 | 775.38 | 615.68 | 591.07 | 558 | 394.86 |
Operating Income | 633.98 | 460.53 | 351.71 | 180.18 | 174.25 | 129.04 |
Interest Expense | -152.76 | -125.25 | -92.88 | -71.44 | -75.05 | -58.05 |
Interest & Investment Income | 29.01 | 29.01 | 14.49 | 6.4 | 9.03 | 11.27 |
Currency Exchange Gain (Loss) | - | - | - | 0.06 | - | 0.01 |
Other Non Operating Income (Expenses) | -5.63 | -5.63 | -4.76 | 2.15 | -2.17 | -0.44 |
EBT Excluding Unusual Items | 504.61 | 358.67 | 268.57 | 117.35 | 106.06 | 81.82 |
Pretax Income | 504.61 | 358.67 | 268.57 | 117.35 | 106.06 | 81.82 |
Income Tax Expense | 107.45 | 104.44 | 74.38 | 32.84 | 29.51 | 22.76 |
Earnings From Continuing Operations | 397.16 | 254.22 | 194.18 | 84.51 | 76.55 | 59.06 |
Minority Interest in Earnings | -1.6 | 1.87 | - | - | - | - |
Net Income | 395.56 | 256.09 | 194.18 | 84.51 | 76.55 | 59.06 |
Net Income to Common | 395.56 | 256.09 | 194.18 | 84.51 | 76.55 | 59.06 |
Net Income Growth | 150.95% | 31.88% | 129.79% | 10.39% | 29.62% | 26.19% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 15 | 15 | 15 |
Shares Change (YoY) | -0.71% | 0.67% | 3.26% | -0.08% | 0.16% | 0.05% |
EPS (Basic) | 25.21 | 16.41 | 12.44 | 5.59 | 5.06 | 3.91 |
EPS (Diluted) | 25.19 | 16.30 | 12.44 | 5.59 | 5.06 | 3.91 |
EPS Growth | 152.83% | 31.03% | 122.54% | 10.47% | 29.41% | 26.13% |
Free Cash Flow | - | -875.01 | -146.76 | -120.94 | -11.71 | -7.35 |
Free Cash Flow Per Share | - | -55.68 | -9.40 | -8.00 | -0.77 | -0.49 |
Dividend Per Share | - | - | - | 1.000 | 1.000 | 1.000 |
Gross Margin | 31.21% | 30.71% | 29.49% | 30.44% | 29.14% | 34.63% |
Operating Margin | 12.75% | 11.44% | 10.72% | 7.11% | 6.93% | 8.53% |
Profit Margin | 7.96% | 6.36% | 5.92% | 3.34% | 3.05% | 3.90% |
Free Cash Flow Margin | - | -21.74% | -4.47% | -4.77% | -0.47% | -0.48% |
EBITDA | 721.52 | 555.18 | 455.85 | 270.2 | 253.51 | 193.32 |
EBITDA Margin | 14.51% | 13.79% | 13.89% | 10.66% | 10.09% | 12.78% |
D&A For EBITDA | 87.53 | 94.65 | 104.14 | 90.02 | 79.27 | 64.28 |
EBIT | 633.98 | 460.53 | 351.71 | 180.18 | 174.25 | 129.04 |
EBIT Margin | 12.75% | 11.44% | 10.72% | 7.11% | 6.93% | 8.53% |
Effective Tax Rate | 21.29% | 29.12% | 27.70% | 27.99% | 27.82% | 27.82% |
Revenue as Reported | 5,030 | 4,068 | 3,343 | 2,583 | 2,525 | 1,531 |
Advertising Expenses | - | - | - | 0.18 | 0.11 | 0.32 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.