SPL Industries Limited (NSE:SPLIL)
India · Delayed Price · Currency is INR 30.44
+0.09 (0.30%)
Jun 3, 2026, 3:29 PM IST
SPL Industries 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 | 695.4 | 1,394 | 1,992 | 2,847 | 1,979 |
Other Revenue | 192.41 | - | - | - | - |
| 887.81 | 1,394 | 1,992 | 2,847 | 1,979 | |
Revenue Growth (YoY) | -36.32% | -30.03% | -30.01% | 43.87% | 79.74% |
Cost of Revenue | 604.74 | 1,170 | 1,705 | 2,393 | 1,606 |
Gross Profit | 283.08 | 224.67 | 287.11 | 453.79 | 372.43 |
Selling, General & Admin | 113.73 | 126.62 | 127.59 | 120.27 | 111.82 |
Other Operating Expenses | 58.63 | 59.22 | 60.03 | 92.25 | 39.96 |
Operating Expenses | 204.9 | 216.15 | 218.87 | 240.37 | 175.83 |
Operating Income | 78.18 | 8.53 | 68.24 | 213.42 | 196.61 |
Interest Expense | -17.18 | -0 | -0.84 | -8.77 | -6.44 |
Interest & Investment Income | - | 55.08 | 41.9 | 43.59 | 52.16 |
Currency Exchange Gain (Loss) | - | 11.46 | 16.76 | 73.98 | 24.43 |
Other Non Operating Income (Expenses) | - | 11.58 | -0.31 | 1.74 | 22.44 |
EBT Excluding Unusual Items | 60.99 | 86.64 | 125.75 | 323.96 | 289.19 |
Gain (Loss) on Sale of Investments | - | 42.88 | 35.06 | 5.18 | 0.31 |
Gain (Loss) on Sale of Assets | - | - | 0.1 | 0.03 | -2.97 |
Other Unusual Items | - | - | -0.03 | -8.58 | 0.02 |
Pretax Income | 60.99 | 129.52 | 160.88 | 320.6 | 286.55 |
Income Tax Expense | -9.62 | 31.61 | 43.36 | 82.24 | 75.71 |
Net Income | 70.61 | 97.92 | 117.51 | 238.36 | 210.84 |
Net Income to Common | 70.61 | 97.92 | 117.51 | 238.36 | 210.84 |
Net Income Growth | -27.89% | -16.68% | -50.70% | 13.05% | 55.58% |
Shares Outstanding (Basic) | 29 | 29 | 29 | 29 | 29 |
Shares Outstanding (Diluted) | 29 | 29 | 29 | 29 | 29 |
Shares Change (YoY) | 0.20% | - | - | - | - |
EPS (Basic) | 2.43 | 3.38 | 4.05 | 8.22 | 7.27 |
EPS (Diluted) | 2.43 | 3.38 | 4.05 | 8.22 | 7.27 |
EPS Growth | -28.03% | -16.68% | -50.70% | 13.05% | 55.58% |
Free Cash Flow | -434.43 | 201.62 | 42.82 | 3.05 | 13.62 |
Free Cash Flow Per Share | -14.95 | 6.95 | 1.48 | 0.10 | 0.47 |
Gross Margin | 31.89% | 16.11% | 14.41% | 15.94% | 18.82% |
Operating Margin | 8.81% | 0.61% | 3.43% | 7.50% | 9.94% |
Profit Margin | 7.95% | 7.02% | 5.90% | 8.37% | 10.66% |
Free Cash Flow Margin | -48.93% | 14.46% | 2.15% | 0.11% | 0.69% |
EBITDA | 110.72 | 38.83 | 99.49 | 241.27 | 220.66 |
EBITDA Margin | 12.47% | 2.79% | 4.99% | 8.48% | 11.15% |
D&A For EBITDA | 32.54 | 30.31 | 31.25 | 27.85 | 24.05 |
EBIT | 78.18 | 8.53 | 68.24 | 213.42 | 196.61 |
EBIT Margin | 8.81% | 0.61% | 3.43% | 7.50% | 9.94% |
Effective Tax Rate | - | 24.40% | 26.96% | 25.65% | 26.42% |
Revenue as Reported | 887.81 | 1,532 | 2,109 | 2,984 | 2,079 |
Advertising Expenses | - | 4.88 | 6.79 | 5.9 | 0.9 |