S.P. Apparels Limited
NSE:SPAL.NS
941.9 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,453.13 | 2,246.89 | 2,521.36 | 2,924.64 | 2,476.22 | 2,751.61 | 2,511.48 | 3,057.96 | 2,457.76 | 2,165.25 | 2,503.12 | 2,221.43 | 1,330.78 | 1,710.02 | 2,095.4 | 1,899.05 | 612.46 | 1,225.25 | 1,768.95 | 2,460.99 | 2,176.05 | 2,222.24 | 2,225.99 | 1,907.42 | 1,908.11 | 1,827.33 | 1,629.38 | 1,661.33 | 1,506.11 | 1,580.97 | 1,481.82 | 1,528.69 | 1,497.8 | 1,496.53 | 1,359.6 | 1,160.63 | 1,127.23 |
| Cost of Revenue
| 1,635.71 | 2,060.67 | 1,775.69 | 1,193.59 | 956.27 | 1,240.86 | 1,085.78 | 1,593.37 | 937.68 | 1,834.42 | 1,159.52 | 847.1 | 430.88 | 1,432.03 | 873.54 | 749.44 | 207.26 | 1,455.78 | 749.42 | 1,129.96 | 930.47 | 1,795.54 | 873.1 | 695.37 | 793.07 | 663.92 | 616.21 | 677.62 | 594.86 | 648.25 | 577.13 | 705.74 | 611.35 | 599.23 | 498.73 | 481.68 | 462.55 |
| Gross Profit
| 817.42 | 186.22 | 745.67 | 1,731.05 | 1,519.95 | 1,510.75 | 1,425.7 | 1,464.59 | 1,520.08 | 330.83 | 1,343.6 | 1,374.33 | 899.9 | 277.99 | 1,221.86 | 1,149.61 | 405.2 | -230.53 | 1,019.53 | 1,331.03 | 1,245.58 | 426.7 | 1,352.89 | 1,212.05 | 1,115.04 | 1,163.41 | 1,013.17 | 983.71 | 911.25 | 932.72 | 904.69 | 822.95 | 886.45 | 897.3 | 860.87 | 678.95 | 664.68 |
| Gross Profit Ratio
| 0.333 | 0.083 | 0.296 | 0.592 | 0.614 | 0.549 | 0.568 | 0.479 | 0.618 | 0.153 | 0.537 | 0.619 | 0.676 | 0.163 | 0.583 | 0.605 | 0.662 | -0.188 | 0.576 | 0.541 | 0.572 | 0.192 | 0.608 | 0.635 | 0.584 | 0.637 | 0.622 | 0.592 | 0.605 | 0.59 | 0.611 | 0.538 | 0.592 | 0.6 | 0.633 | 0.585 | 0.59 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 477.73 | 0 | 0 | 0 | 603.51 | 0 | 0 | 0 | 340.12 | 0 | 0 | 0 | 539.91 | 0 | 0 | 0 | 635.2 | 0 | 0 | 0 | 482.32 | 0 | 0 | 0 | 446.45 | 0 | 0 | 0 | 374.27 | 0 | 0 | 300.08 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 22.32 | 0 | 0 | 0 | 12.36 | 0 | 0 | 0 | 11.12 | 0 | 0 | 0 | 24.77 | 0 | 0 | 0 | 28.44 | 0 | 0 | 0 | 22.1 | 0 | 0 | 0 | 57.61 | 0 | 0 | 0 | 63.8 | 0 | 0 | 7.42 |
| SG&A
| 585.46 | 958.07 | 494.61 | 606.65 | 615.52 | 500.05 | 584.21 | 511.24 | 577.66 | 615.87 | 527.8 | 520.4 | 294.95 | 351.24 | 460.75 | 405.48 | 174.7 | 564.68 | 439.99 | 529.5 | 548.07 | 663.64 | 471.81 | 403.91 | 441.97 | 504.42 | 414.17 | 381.72 | 384.13 | 504.06 | 347.41 | 376.88 | 372.62 | 438.07 | 290.89 | 298.98 | 307.5 |
| Other Expenses
| 27.14 | 16.4 | 48.76 | 56.31 | 41.7 | -9.39 | 76.81 | 91.06 | 71.62 | -47.65 | 38.31 | 6.85 | 3.47 | -7.25 | 2.27 | 3.38 | 3.82 | -225.12 | 46.96 | 97.87 | 80.68 | -24.84 | 14.33 | 6.12 | 6.08 | 13.82 | 769.92 | 756.49 | 673.06 | 670.39 | 643.64 | 563.79 | 593.02 | 737.66 | 620.63 | 536.48 | 505.67 |
| Operating Expenses
| 585.46 | -218.01 | 494.61 | 1,361.25 | 1,253.73 | 1,204.89 | 1,292.1 | 1,173.69 | 1,185.55 | 19.27 | 1,043.18 | 1,055.88 | 703.27 | 75.62 | 920.45 | 887.55 | 419.38 | -406.77 | 856.28 | 1,141.38 | 1,160.63 | 105.14 | 1,007.96 | 941.15 | 883.55 | 887.81 | 769.92 | 756.49 | 673.06 | 670.39 | 643.64 | 563.79 | 593.02 | 737.66 | 620.63 | 536.48 | 505.67 |
| Operating Income
| 231.96 | 404.23 | 251.06 | 426.12 | 266.22 | 296.37 | 210.41 | 381.96 | 334.53 | 368.29 | 300.42 | 318.45 | 196.63 | 202.37 | 301.41 | 262.06 | -14.18 | 176.24 | 163.25 | 189.65 | 84.95 | 321.56 | 344.93 | 270.9 | 231.49 | 275.6 | 200.1 | 150.39 | 171.41 | 261.93 | 229.63 | 223.11 | 226.43 | -75.39 | 191.5 | 62.64 | 101.19 |
| Operating Income Ratio
| 0.095 | 0.18 | 0.1 | 0.146 | 0.108 | 0.108 | 0.084 | 0.125 | 0.136 | 0.17 | 0.12 | 0.143 | 0.148 | 0.118 | 0.144 | 0.138 | -0.023 | 0.144 | 0.092 | 0.077 | 0.039 | 0.145 | 0.155 | 0.142 | 0.121 | 0.151 | 0.123 | 0.091 | 0.114 | 0.166 | 0.155 | 0.146 | 0.151 | -0.05 | 0.141 | 0.054 | 0.09 |
| Total Other Income Expenses Net
| -25.95 | -150.08 | -6.04 | -42.01 | -17.27 | -42.22 | -16.14 | -77.26 | 19.98 | -2.46 | 1.86 | -6.81 | -28.48 | -50.49 | -35.22 | -30.49 | -44.04 | -124.62 | -109.75 | 40.28 | 24.09 | -22.78 | 36.87 | -56.76 | -31.76 | -86.84 | -43.15 | -76.83 | -66.78 | -0.4 | -31.42 | -36.05 | -67 | -235.03 | -48.74 | -79.83 | -57.82 |
| Income Before Tax
| 206.01 | 254.15 | 245.02 | 384.11 | 248.95 | 254.15 | 194.27 | 304.7 | 354.52 | 365.83 | 302.28 | 311.64 | 168.15 | 151.88 | 266.19 | 231.57 | -58.22 | 51.62 | 53.5 | 229.93 | 109.04 | 298.78 | 381.8 | 214.14 | 199.73 | 188.76 | 200.1 | 150.39 | 171.41 | 261.93 | 229.63 | 223.11 | 226.43 | -75.39 | 191.5 | 62.64 | 101.19 |
| Income Before Tax Ratio
| 0.084 | 0.113 | 0.097 | 0.131 | 0.101 | 0.092 | 0.077 | 0.1 | 0.144 | 0.169 | 0.121 | 0.14 | 0.126 | 0.089 | 0.127 | 0.122 | -0.095 | 0.042 | 0.03 | 0.093 | 0.05 | 0.134 | 0.172 | 0.112 | 0.105 | 0.103 | 0.123 | 0.091 | 0.114 | 0.166 | 0.155 | 0.146 | 0.151 | -0.05 | 0.141 | 0.054 | 0.09 |
| Income Tax Expense
| 25.55 | 48.97 | 68.93 | 98.29 | 99.24 | 48.97 | 61.54 | 75.46 | 96.55 | 113.33 | 55.92 | 79.17 | 52.55 | 46.31 | 69.65 | 43.74 | 3.82 | 23.53 | 34.55 | -118.91 | 35.73 | 107.89 | 113.98 | 65 | 73.86 | 56.48 | 62.36 | 52.76 | 60.93 | 100.85 | 87.84 | 74.99 | 70.78 | -22.91 | 64.96 | 17.11 | 34.27 |
| Net Income
| 180.46 | 205.18 | 176.09 | 285.82 | 149.71 | 205.18 | 132.73 | 229.24 | 257.97 | 252.5 | 246.36 | 232.47 | 115.6 | 105.57 | 196.54 | 187.83 | -58.22 | 28.09 | 18.95 | 348.84 | 73.31 | 190.89 | 267.82 | 149.14 | 125.87 | 132.28 | 137.74 | 97.63 | 110.48 | 162.79 | 157.76 | 156.18 | 164.33 | -51.09 | 127.31 | 47.08 | 67.44 |
| Net Income Ratio
| 0.074 | 0.091 | 0.07 | 0.098 | 0.06 | 0.075 | 0.053 | 0.075 | 0.105 | 0.117 | 0.098 | 0.105 | 0.087 | 0.062 | 0.094 | 0.099 | -0.095 | 0.023 | 0.011 | 0.142 | 0.034 | 0.086 | 0.12 | 0.078 | 0.066 | 0.072 | 0.085 | 0.059 | 0.073 | 0.103 | 0.106 | 0.102 | 0.11 | -0.034 | 0.094 | 0.041 | 0.06 |
| EPS
| 7.19 | 8.18 | 7.02 | 11.39 | 5.97 | 8.18 | 5.21 | 8.92 | 10.04 | 9.82 | 9.59 | 9.05 | 4.5 | 4.11 | 7.65 | 7.31 | -2.27 | 1.09 | 0.74 | 13.58 | 2.85 | 7.43 | 10.42 | 5.8 | 4.97 | 5.26 | 5.47 | 3.09 | 4.39 | 6.46 | 6.27 | 6.21 | 8.7 | -3.75 | 7.43 | 2.39 | 3.93 |
| EPS Diluted
| 7.19 | 8.18 | 7.02 | 11.39 | 5.97 | 8.18 | 5.21 | 8.92 | 10.04 | 9.82 | 9.59 | 9.05 | 4.5 | 4.11 | 7.65 | 7.31 | -2.27 | 1.09 | 0.74 | 13.58 | 2.85 | 7.43 | 10.42 | 5.8 | 4.97 | 5.26 | 5.47 | 3.09 | 4.39 | 6.46 | 6.27 | 6.21 | 8.7 | -3.75 | 7.43 | 2.39 | 3.93 |
| EBITDA
| 329.99 | 408.01 | 344.76 | 521.39 | 401.62 | 388.03 | 300.6 | 466.35 | 501.44 | 476.54 | 424.22 | 411.48 | 284.33 | 229.21 | 388.63 | 346.65 | 70.87 | 196.39 | 285.21 | 364.88 | 229.21 | 388.23 | 399.82 | 330.25 | 290.47 | 347.91 | 301.3 | 280.58 | 292.18 | 316.52 | 314.58 | 310.45 | 342.13 | 211.07 | 288.88 | 194.41 | 208 |
| EBITDA Ratio
| 0.135 | 0.182 | 0.137 | 0.178 | 0.162 | 0.141 | 0.12 | 0.153 | 0.204 | 0.22 | 0.169 | 0.185 | 0.214 | 0.134 | 0.185 | 0.183 | 0.116 | 0.16 | 0.161 | 0.148 | 0.105 | 0.175 | 0.18 | 0.173 | 0.152 | 0.19 | 0.185 | 0.169 | 0.194 | 0.2 | 0.212 | 0.203 | 0.228 | 0.141 | 0.212 | 0.168 | 0.185 |