SPP Polymer Limited (NSE:SPPPOLY)
17.10
+0.10 (0.59%)
At close: Sep 8, 2025
SPP Polymer Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2018 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2018 - 2020 |
Operating Revenue | 1,076 | 917.51 | 660.47 | 802.82 | 655.36 | Upgrade |
Other Revenue | - | - | 0 | 1.99 | - | Upgrade |
1,076 | 917.51 | 660.47 | 804.81 | 655.36 | Upgrade | |
Revenue Growth (YoY) | 17.23% | 38.92% | -17.93% | 22.80% | 11.23% | Upgrade |
Cost of Revenue | 792.93 | 695.55 | 523.09 | 650.23 | 506.39 | Upgrade |
Gross Profit | 282.66 | 221.96 | 137.39 | 154.59 | 148.97 | Upgrade |
Selling, General & Admin | 98.48 | 56.09 | 49.7 | 58.4 | 48.51 | Upgrade |
Other Operating Expenses | 111.08 | 84.54 | 53.68 | 75.78 | 73.42 | Upgrade |
Operating Expenses | 246.49 | 181.74 | 116.09 | 144.44 | 131.5 | Upgrade |
Operating Income | 36.18 | 40.22 | 21.29 | 10.15 | 17.47 | Upgrade |
Interest Expense | -15.71 | -25.55 | -9.49 | -5.17 | -4.5 | Upgrade |
Currency Exchange Gain (Loss) | - | 0.17 | 0.04 | - | - | Upgrade |
Other Non Operating Income (Expenses) | -0.88 | -1.42 | -1.62 | -0.89 | -0.55 | Upgrade |
EBT Excluding Unusual Items | 19.58 | 13.43 | 10.23 | 4.09 | 12.41 | Upgrade |
Gain (Loss) on Sale of Assets | - | 0.85 | -0 | - | 0.45 | Upgrade |
Pretax Income | 19.58 | 14.28 | 10.23 | 4.09 | 12.86 | Upgrade |
Income Tax Expense | 8.33 | 3.88 | 4.63 | 1.49 | 1.96 | Upgrade |
Net Income | 11.26 | 10.4 | 5.6 | 2.6 | 10.9 | Upgrade |
Net Income to Common | 11.26 | 10.4 | 5.6 | 2.6 | 10.9 | Upgrade |
Net Income Growth | 8.24% | 85.76% | 115.01% | -76.11% | 96.94% | Upgrade |
Shares Outstanding (Basic) | 15 | 11 | 11 | 11 | 9 | Upgrade |
Shares Outstanding (Diluted) | 15 | 11 | 11 | 11 | 9 | Upgrade |
Shares Change (YoY) | 37.90% | -0.52% | 2.34% | 27.13% | - | Upgrade |
EPS (Basic) | 0.73 | 0.93 | 0.50 | 0.24 | 1.26 | Upgrade |
EPS (Diluted) | 0.73 | 0.93 | 0.50 | 0.24 | 1.26 | Upgrade |
EPS Growth | -21.50% | 86.73% | 110.09% | -81.21% | 97.16% | Upgrade |
Free Cash Flow | -124.27 | 48.43 | -112.63 | -72.29 | - | Upgrade |
Free Cash Flow Per Share | -8.06 | 4.33 | -10.02 | -6.58 | - | Upgrade |
Dividend Per Share | 0.500 | - | - | - | - | Upgrade |
Gross Margin | 26.28% | 24.19% | 20.80% | 19.21% | 22.73% | Upgrade |
Operating Margin | 3.36% | 4.38% | 3.22% | 1.26% | 2.67% | Upgrade |
Profit Margin | 1.05% | 1.13% | 0.85% | 0.32% | 1.66% | Upgrade |
Free Cash Flow Margin | -11.55% | 5.28% | -17.05% | -8.98% | - | Upgrade |
EBITDA | 73.1 | 81.33 | 34.01 | 20.4 | 27.03 | Upgrade |
EBITDA Margin | 6.80% | 8.87% | 5.15% | 2.54% | 4.13% | Upgrade |
D&A For EBITDA | 36.92 | 41.11 | 12.72 | 10.26 | 9.57 | Upgrade |
EBIT | 36.18 | 40.22 | 21.29 | 10.15 | 17.47 | Upgrade |
EBIT Margin | 3.36% | 4.38% | 3.22% | 1.26% | 2.67% | Upgrade |
Effective Tax Rate | 42.52% | 27.18% | 45.26% | 36.37% | 15.24% | Upgrade |
Revenue as Reported | 1,089 | 938.13 | 667.75 | 807.8 | 659.18 | Upgrade |
Advertising Expenses | 0.09 | 0.07 | 0.07 | 0.05 | 0.65 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.