SP Refractories Limited (NSE:SPRL)
India · Delayed Price · Currency is INR 95.90
+4.55 (4.98%)
Jun 19, 2026, 9:49 AM IST
SP Refractories 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 | 281.52 | 302.54 | 288.11 | 272.36 | 315.16 |
| 281.52 | 302.54 | 288.11 | 272.36 | 315.16 | |
Revenue Growth (YoY) | -6.95% | 5.01% | 5.78% | -13.58% | 22.65% |
Cost of Revenue | 138.42 | 190.87 | 192.68 | 210.83 | 228.8 |
Gross Profit | 143.1 | 111.67 | 95.43 | 61.53 | 86.36 |
Selling, General & Admin | 31.76 | 34.33 | 25.28 | 18.61 | 23.23 |
Other Operating Expenses | 58.49 | 42.03 | 41.17 | 28.1 | 43.23 |
Operating Expenses | 94.44 | 80.36 | 69.72 | 49.15 | 68.71 |
Operating Income | 48.66 | 31.31 | 25.71 | 12.38 | 17.66 |
Interest Expense | -1.5 | -3.44 | -4.25 | -4.1 | -4.08 |
Interest & Investment Income | - | 0.06 | 0.03 | 0.04 | 0.07 |
Other Non Operating Income (Expenses) | 0.23 | - | 0 | 0 | -0.01 |
EBT Excluding Unusual Items | 47.39 | 27.93 | 21.49 | 8.32 | 13.63 |
Pretax Income | 47.39 | 27.93 | 21.68 | 8.32 | 13.63 |
Income Tax Expense | 12.1 | 7.03 | 6.1 | 2.16 | 3.79 |
Net Income | 35.29 | 20.91 | 15.59 | 6.16 | 9.85 |
Net Income to Common | 35.29 | 20.91 | 15.59 | 6.16 | 9.85 |
Net Income Growth | 68.80% | 34.13% | 153.14% | -37.46% | 30.66% |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 |
Shares Change (YoY) | - | - | - | 19.30% | -10.71% |
EPS (Basic) | 19.72 | 11.68 | 8.71 | 3.44 | 6.56 |
EPS (Diluted) | 19.72 | 11.68 | 8.71 | 3.44 | 6.56 |
EPS Growth | 68.84% | 34.10% | 153.19% | -47.59% | 46.33% |
Free Cash Flow | 4.39 | 11.09 | 4.36 | -13.29 | -23.33 |
Free Cash Flow Per Share | 2.45 | 6.20 | 2.43 | -7.43 | -15.55 |
Gross Margin | 50.83% | 36.91% | 33.12% | 22.59% | 27.40% |
Operating Margin | 17.29% | 10.35% | 8.92% | 4.54% | 5.60% |
Profit Margin | 12.53% | 6.91% | 5.41% | 2.26% | 3.12% |
Free Cash Flow Margin | 1.56% | 3.67% | 1.51% | -4.88% | -7.40% |
EBITDA | 52.86 | 35.31 | 28.99 | 14.81 | 19.9 |
EBITDA Margin | 18.77% | 11.67% | 10.06% | 5.44% | 6.31% |
D&A For EBITDA | 4.19 | 4 | 3.27 | 2.43 | 2.24 |
EBIT | 48.66 | 31.31 | 25.71 | 12.38 | 17.66 |
EBIT Margin | 17.29% | 10.35% | 8.92% | 4.54% | 5.60% |
Effective Tax Rate | 25.54% | 25.16% | 28.12% | 26.00% | 27.78% |
Revenue as Reported | 281.74 | 302.6 | 288.37 | 272.43 | 315.27 |
Advertising Expenses | - | 0.02 | 0.03 | 0.04 | 0.07 |