NSE:SPIC 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	31,262	30,863	19,439	28,288	18,749	15,270
Other Revenue	386.5	-	-	-	-	-
Revenue	31,649	30,863	19,439	28,288	18,749	15,270
Revenue Growth (YoY)	28.82%	58.77%	-31.28%	50.88%	22.78%	-26.56%
Cost of Revenue	23,398	23,424	13,307	20,611	12,114	8,450
Gross Profit	8,251	7,439	6,132	7,677	6,636	6,820
Selling, General & Admin	1,149	1,029	705.4	758.6	694.38	637.75
Other Operating Expenses	3,769	3,563	2,882	3,370	4,176	5,469
Operating Expenses	5,350	4,969	3,969	4,566	5,314	6,489
Operating Income	2,901	2,471	2,163	3,111	1,321	330.73
Interest Expense	-354	-550.4	-379.8	-309.3	-141.92	-141.55
Interest & Investment Income	97.8	97.8	114.4	129.5	68.93	35.85
Earnings From Equity Investments	396.1	324.1	270.6	214.7	400.22	294.69
Other Non Operating Income (Expenses)	26.7	26.7	62.8	56.5	19.4	8.7
EBT Excluding Unusual Items	3,068	2,369	2,231	3,203	1,668	528.42
Gain (Loss) on Sale of Assets	-28	-28	-44.2	-6.2	-5.54	-4.92
Other Unusual Items	10	10	-486.1	15.9	74.3	246.77
Pretax Income	3,050	2,351	1,701	3,212	1,737	770.27
Income Tax Expense	1,036	794.5	569.9	205.2	103.43	29.52
Net Income	2,014	1,556	1,131	3,007	1,633	740.75
Net Income to Common	2,014	1,556	1,131	3,007	1,633	740.75
Net Income Growth	79.86%	37.64%	-62.40%	84.10%	120.51%	9.77%
Shares Outstanding (Basic)	204	204	204	204	204	204
Shares Outstanding (Diluted)	204	204	204	204	204	204
EPS (Basic)	9.89	7.64	5.55	14.77	8.02	3.64
EPS (Diluted)	9.89	7.64	5.55	14.77	8.02	3.64
EPS Growth	79.82%	37.64%	-62.40%	84.10%	120.51%	9.77%
Free Cash Flow	-	-2,906	1,541	-408.7	-2,624	1,779
Free Cash Flow Per Share	-	-14.27	7.57	-2.01	-12.89	8.74
Dividend Per Share	-	2.000	1.500	1.500	0.500	-
Dividend Growth	-	33.33%	-	200.00%	-	-
Gross Margin	26.07%	24.10%	31.54%	27.14%	35.39%	44.66%
Operating Margin	9.17%	8.00%	11.13%	11.00%	7.05%	2.17%
Profit Margin	6.36%	5.04%	5.82%	10.63%	8.71%	4.85%
Free Cash Flow Margin	-	-9.42%	7.93%	-1.44%	-14.00%	11.65%
EBITDA	3,262	2,835	2,532	3,536	1,753	709.45
EBITDA Margin	10.31%	9.19%	13.03%	12.50%	9.35%	4.65%
D&A For EBITDA	360.53	364.2	369.1	424.5	431.32	378.72
EBIT	2,901	2,471	2,163	3,111	1,321	330.73
EBIT Margin	9.17%	8.00%	11.13%	11.00%	7.05%	2.17%
Effective Tax Rate	33.96%	33.80%	33.51%	6.39%	5.96%	3.83%
Revenue as Reported	31,788	31,003	19,622	28,495	18,915	15,565
Advertising Expenses	-	-	-	-	1.74	1.64

Source: S&P Global Market Intelligence. Standard template. Financial Sources.