SPML Infra Limited (NSE:SPMLINFRA)

SPML Infra Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	7,198	7,706	13,190	8,831	9,518	6,829
Revenue Growth (YoY)	-38.59%	-41.57%	49.35%	-7.21%	39.38%	-59.98%
Cost of Revenue	6,147	6,635	10,208	7,715	8,517	5,540
Gross Profit	1,051	1,071	2,981	1,117	1,001	1,288
Selling, General & Admin	257.73	275.59	268.24	296.06	306.16	279.41
Other Operating Expenses	408.75	368.12	2,084	506.86	694	893.72
Operating Expenses	673.4	652.78	2,376	834.83	1,040	1,229
Operating Income	377.43	418.1	605.44	281.7	-39.26	59.38
Interest Expense	-383.47	-390.85	-569.17	-502.56	-215.76	-669.51
Interest & Investment Income	-	127.92	22.72	38.92	81.42	109.28
Earnings From Equity Investments	6.26	6.83	8.23	0.32	6.67	-44.35
Other Non Operating Income (Expenses)	61	402.64	105.85	155.8	211.94	528.46
EBT Excluding Unusual Items	61.22	564.65	173.07	-25.82	45.02	-16.74
Gain (Loss) on Sale of Investments	-	-	-425.48	-25.57	-57.64	-138.45
Gain (Loss) on Sale of Assets	35.09	0.36	-49.92	-	-	-
Other Unusual Items	457.97	0.07	299.5	80.65	-	-
Pretax Income	554.28	565.08	-2.28	29.26	-12.62	-155.2
Income Tax Expense	83	85.77	13.79	25.88	-11.24	-45.27
Earnings From Continuing Operations	471.28	479.31	-16.06	3.38	-1.39	-109.92
Earnings From Discontinued Operations	-	-	-	-	-	-1,068
Net Income to Company	471.28	479.31	-16.06	3.38	-1.39	-1,178
Minority Interest in Earnings	-0	0.05	-53.64	0.53	4.61	5.5
Net Income	471.28	479.36	-69.7	3.91	3.22	-1,172
Net Income to Common	471.28	479.36	-69.7	3.91	3.22	-1,172
Net Income Growth	755.90%	-	-	21.40%	-	-
Shares Outstanding (Basic)	68	63	49	48	37	37
Shares Outstanding (Diluted)	82	75	49	48	37	37
Shares Change (YoY)	60.03%	53.90%	1.84%	28.91%	1.79%	-
EPS (Basic)	6.89	7.62	-1.42	0.08	0.09	-31.98
EPS (Diluted)	5.76	6.36	-1.42	0.08	0.09	-31.98
EPS Growth	434.82%	-	-	-7.28%	-	-
Free Cash Flow	-	-849.72	5,277	195.31	-196.13	-3,027
Free Cash Flow Per Share	-	-11.27	107.75	4.06	-5.26	-82.58
Gross Margin	14.60%	13.90%	22.60%	12.64%	10.52%	18.86%
Operating Margin	5.24%	5.42%	4.59%	3.19%	-0.41%	0.87%
Profit Margin	6.55%	6.22%	-0.53%	0.04%	0.03%	-17.16%
Free Cash Flow Margin	-	-11.03%	40.01%	2.21%	-2.06%	-44.32%
EBITDA	383.55	426.32	626.33	311.61	-5.83	98.35
EBITDA Margin	5.33%	5.53%	4.75%	3.53%	-0.06%	1.44%
D&A For EBITDA	6.11	8.21	20.89	29.91	33.44	38.98
EBIT	377.43	418.1	605.44	281.7	-39.26	59.38
EBIT Margin	5.24%	5.42%	4.59%	3.19%	-0.41%	0.87%
Effective Tax Rate	14.97%	15.18%	-	88.45%	-	-
Revenue as Reported	7,752	8,241	13,620	9,107	9,811	7,466
Advertising Expenses	-	-	0.01	0.13	0.04	0.02

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.