SPP Polymer Limited (NSE:SPPPOLY)
India · Delayed Price · Currency is INR 16.50
+0.75 (4.76%)
At close: Feb 10, 2026
SPP Polymer 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 | Sep '25 Sep 30, 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 | 1,072 | 1,076 | 917.51 | 660.47 | 802.82 | 655.36 |
Other Revenue | - | - | - | 0 | 1.99 | - |
| 1,072 | 1,076 | 917.51 | 660.47 | 804.81 | 655.36 | |
Revenue Growth (YoY) | 62.36% | 17.23% | 38.92% | -17.93% | 22.80% | 11.23% |
Cost of Revenue | 820.28 | 792.93 | 695.55 | 523.09 | 650.23 | 506.39 |
Gross Profit | 252.03 | 282.66 | 221.96 | 137.39 | 154.59 | 148.97 |
Selling, General & Admin | 101.33 | 98.48 | 56.09 | 49.7 | 58.4 | 48.51 |
Other Operating Expenses | 114.04 | 111.08 | 84.54 | 53.68 | 75.78 | 73.42 |
Operating Expenses | 250.91 | 246.49 | 181.74 | 116.09 | 144.44 | 131.5 |
Operating Income | 1.12 | 36.18 | 40.22 | 21.29 | 10.15 | 17.47 |
Interest Expense | -7.36 | -15.71 | -25.55 | -9.49 | -5.17 | -4.5 |
Currency Exchange Gain (Loss) | - | - | 0.17 | 0.04 | - | - |
Other Non Operating Income (Expenses) | -0.88 | -0.88 | -1.42 | -1.62 | -0.89 | -0.55 |
EBT Excluding Unusual Items | -7.12 | 19.58 | 13.43 | 10.23 | 4.09 | 12.41 |
Gain (Loss) on Sale of Assets | - | - | 0.85 | -0 | - | 0.45 |
Pretax Income | -7.12 | 19.58 | 14.28 | 10.23 | 4.09 | 12.86 |
Income Tax Expense | 2.86 | 8.33 | 3.88 | 4.63 | 1.49 | 1.96 |
Net Income | -9.99 | 11.26 | 10.4 | 5.6 | 2.6 | 10.9 |
Net Income to Common | -9.99 | 11.26 | 10.4 | 5.6 | 2.6 | 10.9 |
Net Income Growth | - | 8.24% | 85.76% | 115.01% | -76.11% | 96.94% |
Shares Outstanding (Basic) | - | 15 | 11 | 11 | 11 | 9 |
Shares Outstanding (Diluted) | - | 15 | 11 | 11 | 11 | 9 |
Shares Change (YoY) | - | 37.90% | -0.52% | 2.34% | 27.13% | - |
EPS (Basic) | - | 0.73 | 0.93 | 0.50 | 0.24 | 1.26 |
EPS (Diluted) | - | 0.73 | 0.93 | 0.50 | 0.24 | 1.26 |
EPS Growth | - | -21.50% | 86.73% | 110.09% | -81.21% | 97.16% |
Free Cash Flow | 47.14 | -124.27 | 48.43 | -112.63 | -72.29 | - |
Free Cash Flow Per Share | - | -8.06 | 4.33 | -10.02 | -6.58 | - |
Dividend Per Share | - | 0.500 | - | - | - | - |
Gross Margin | 23.50% | 26.28% | 24.19% | 20.80% | 19.21% | 22.73% |
Operating Margin | 0.10% | 3.36% | 4.38% | 3.22% | 1.26% | 2.67% |
Profit Margin | -0.93% | 1.05% | 1.13% | 0.85% | 0.32% | 1.66% |
Free Cash Flow Margin | 4.40% | -11.55% | 5.28% | -17.05% | -8.98% | - |
EBITDA | 36.66 | 73.1 | 81.33 | 34.01 | 20.4 | 27.03 |
EBITDA Margin | 3.42% | 6.80% | 8.87% | 5.15% | 2.54% | 4.13% |
D&A For EBITDA | 35.54 | 36.92 | 41.11 | 12.72 | 10.26 | 9.57 |
EBIT | 1.12 | 36.18 | 40.22 | 21.29 | 10.15 | 17.47 |
EBIT Margin | 0.10% | 3.36% | 4.38% | 3.22% | 1.26% | 2.67% |
Effective Tax Rate | - | 42.52% | 27.18% | 45.26% | 36.37% | 15.24% |
Revenue as Reported | 1,577 | 1,089 | 938.13 | 667.75 | 807.8 | 659.18 |
Advertising Expenses | - | 0.09 | 0.07 | 0.07 | 0.05 | 0.65 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.