SPML Infra Limited (NSE: SPMLINFRA)
India
· Delayed Price · Currency is INR 259.88
-3.30 (-1.25%)
Dec 24, 2024, 3:30 PM IST
SPML Infra Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 11,100 | 13,190 | 8,831 | 9,518 | 6,829 | 17,065 | Upgrade
|
| Revenue Growth (YoY) | -9.19% | 49.35% | -7.21% | 39.38% | -59.98% | -15.16% | Upgrade
|
| Cost of Revenue | 7,837 | 10,208 | 7,715 | 8,517 | 5,540 | 14,698 | Upgrade
|
| Gross Profit | 3,263 | 2,981 | 1,117 | 1,001 | 1,288 | 2,366 | Upgrade
|
| Selling, General & Admin | 268.16 | 268.24 | 296.06 | 306.16 | 279.41 | 584.1 | Upgrade
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| Other Operating Expenses | 2,153 | 2,134 | 506.86 | 694 | 893.72 | 962.63 | Upgrade
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| Operating Expenses | 2,438 | 2,426 | 834.83 | 1,040 | 1,229 | 1,658 | Upgrade
|
| Operating Income | 825.29 | 555.39 | 281.7 | -39.26 | 59.38 | 707.88 | Upgrade
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| Interest Expense | -721.72 | -569.17 | -502.56 | -215.76 | -669.51 | -1,566 | Upgrade
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| Interest & Investment Income | 22.72 | 22.72 | 38.92 | 81.42 | 109.28 | 166.74 | Upgrade
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| Earnings From Equity Investments | 8.26 | 8.23 | 0.32 | 6.67 | -44.35 | -38.88 | Upgrade
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| Other Non Operating Income (Expenses) | 105.85 | 105.85 | 155.8 | 211.94 | 528.46 | 916.99 | Upgrade
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| EBT Excluding Unusual Items | 240.41 | 123.02 | -25.82 | 45.02 | -16.74 | 186.38 | Upgrade
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| Gain (Loss) on Sale of Investments | -425.48 | -425.48 | -25.57 | -57.64 | -138.45 | -18.5 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.13 | 0.13 | - | - | - | -0.2 | Upgrade
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| Other Unusual Items | 482.83 | 299.5 | 80.65 | - | - | - | Upgrade
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| Pretax Income | 298.44 | -2.28 | 29.26 | -12.62 | -155.2 | 167.68 | Upgrade
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| Income Tax Expense | 62.85 | 13.79 | 25.88 | -11.24 | -45.27 | 145.32 | Upgrade
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| Earnings From Continuing Operations | 235.59 | -16.06 | 3.38 | -1.39 | -109.92 | 22.36 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -1,068 | 38.22 | Upgrade
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| Net Income to Company | 235.59 | -16.06 | 3.38 | -1.39 | -1,178 | 60.58 | Upgrade
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| Minority Interest in Earnings | -53.35 | -53.64 | 0.53 | 4.61 | 5.5 | 5.33 | Upgrade
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| Net Income | 182.24 | -69.7 | 3.91 | 3.22 | -1,172 | 65.91 | Upgrade
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| Net Income to Common | 182.24 | -69.7 | 3.91 | 3.22 | -1,172 | 65.91 | Upgrade
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| Net Income Growth | 105.69% | - | 21.40% | - | - | -83.41% | Upgrade
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| Shares Outstanding (Basic) | 51 | 49 | 48 | 37 | 37 | 37 | Upgrade
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| Shares Outstanding (Diluted) | 56 | 49 | 48 | 37 | 37 | 37 | Upgrade
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| Shares Change (YoY) | 16.36% | 1.84% | 28.91% | 1.79% | - | - | Upgrade
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| EPS (Basic) | 3.61 | -1.42 | 0.08 | 0.09 | -31.98 | 1.80 | Upgrade
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| EPS (Diluted) | 3.25 | -1.42 | 0.08 | 0.09 | -31.98 | 1.80 | Upgrade
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| EPS Growth | 76.77% | - | -7.28% | - | - | -83.41% | Upgrade
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| Free Cash Flow | 4,910 | 5,277 | 195.31 | -196.13 | -3,027 | -74.01 | Upgrade
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| Free Cash Flow Per Share | 87.65 | 107.75 | 4.06 | -5.26 | -82.58 | -2.02 | Upgrade
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| Gross Margin | 29.40% | 22.60% | 12.64% | 10.52% | 18.86% | 13.87% | Upgrade
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| Operating Margin | 7.44% | 4.21% | 3.19% | -0.41% | 0.87% | 4.15% | Upgrade
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| Profit Margin | 1.64% | -0.53% | 0.04% | 0.03% | -17.16% | 0.39% | Upgrade
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| Free Cash Flow Margin | 44.23% | 40.01% | 2.21% | -2.06% | -44.32% | -0.43% | Upgrade
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| EBITDA | 839.39 | 576.28 | 311.61 | -5.83 | 98.35 | 807.57 | Upgrade
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| EBITDA Margin | 7.56% | 4.37% | 3.53% | -0.06% | 1.44% | 4.73% | Upgrade
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| D&A For EBITDA | 14.11 | 20.89 | 29.91 | 33.44 | 38.98 | 99.69 | Upgrade
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| EBIT | 825.29 | 555.39 | 281.7 | -39.26 | 59.38 | 707.88 | Upgrade
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| EBIT Margin | 7.43% | 4.21% | 3.19% | -0.41% | 0.87% | 4.15% | Upgrade
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| Effective Tax Rate | 21.06% | - | 88.45% | - | - | 86.67% | Upgrade
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| Revenue as Reported | 11,714 | 13,620 | 9,107 | 9,811 | 7,466 | 18,151 | Upgrade
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| Advertising Expenses | - | 0.01 | 0.13 | 0.04 | 0.02 | 14.9 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.