Southern Petrochemical Industries Corporation Limited (SPIC.NS)

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SPIC.NS
Financials

85.61 (INR) • At close September 18, 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	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	7,543.4	1,248.8	5,064	7,418.3	5,670.6	6,679.774	6,962.424	7,063.325	7,487.13	-12,310.67	4,898.625	6,131.245	4,968.263	-8,518.16	4,245.024	4,267.298	3,180.708	-12,655.585	3,776.027	6,246.277	5,518.868	-17,217.884	6,862.679	8,701.492	5,724.991	-9,596.644	5,699.388	3,404.751	6,352.191
Cost of Revenue Numbers are in millions	5,921.8	910.5	4,021	5,026.7	3,837.3	5,111.649	4,866.15	4,727.707	5,611.623	1,723.366	2,993.671	4,089.688	3,183.505	2,078.388	2,271.327	2,294.507	1,626.97	-861.883	3,084.999	3,646.831	2,955.861	3,792.674	5,754.319	5,703.892	3,493.43	6,244.351	5,147.341	3,149.542	6,090.052
Gross Profit Numbers are in millions	1,621.6	338.3	1,043	2,391.6	1,833.3	1,568.125	2,096.274	2,335.618	1,875.507	-14,034.036	1,904.954	2,041.557	1,784.758	-10,596.548	1,973.697	1,972.791	1,553.738	-11,793.702	691.028	2,599.446	2,563.007	-21,010.558	1,108.36	2,997.6	2,231.561	-15,840.995	552.047	255.209	262.139
Gross Profit Ratio Numbers are in millions	0.215	0.271	0.206	0.322	0.323	0.235	0.301	0.331	0.25	1.14	0.389	0.333	0.359	1.244	0.465	0.462	0.488	0.932	0.183	0.416	0.464	1.22	0.162	0.344	0.39	1.651	0.097	0.075	0.041
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	677.783	0	0	0	523.396	0	0	0	493.431	0	0	0	210.756	0	0	0	208.651	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0.005	0	0	0	1.741	0	0	0	1.64	0	0	0	2.071	0	0	0	1.428	0	0	0	0	0	0	0
SG&A Numbers are in millions	732.3	164.1	578.2	1,045.4	177.9	677.788	674.686	723.198	680.55	525.137	562.564	639.129	610.317	495.071	144.372	146.084	140.062	212.827	143.912	138.722	137.954	210.079	156.197	176.784	132.49	0	0	0	0
Other Expenses Numbers are in millions	20.3	-8.8	130.7	38.6	22.5	48.19	91.947	41.662	24.488	-47.905	52.933	13.994	3.991	-60.513	30.8	35.3	4.194	32.899	14.737	18.784	6.734	71.45	4.426	11.876	5.96	-107.41	-226.675	160.627	169.42
Operating Expenses Numbers are in millions	732.3	164.1	578.2	1,639	1,112.1	1,158.426	1,230.234	1,222.789	1,163.442	-14,042.303	1,418.606	1,441.275	1,486.351	-10,966.258	1,931.431	1,867.496	1,497.349	-12,082.419	612.877	2,404.811	2,306.854	-21,222.285	853.426	2,794.664	2,190.144	-15,533.554	682.778	160.627	169.42
Operating Income Numbers are in millions	889.3	174.2	464.8	877.6	721.2	483.637	1,010.422	1,224.618	712.065	-72.722	486.348	600.282	298.407	122.939	42.266	105.295	56.389	285.717	78.151	194.635	256.153	177.179	254.934	202.936	41.417	-307.441	-130.731	94.582	92.719
Operating Income Ratio Numbers are in millions	0.118	0.139	0.092	0.118	0.127	0.072	0.145	0.173	0.095	0.006	0.099	0.098	0.06	-0.014	0.01	0.025	0.018	-0.023	0.021	0.031	0.046	-0.01	0.037	0.023	0.007	0.032	-0.023	0.028	0.015
Total Other Income Expenses Net Numbers are in millions	-98.9	-617.1	0.5	-77.7	55.9	-69.387	-106.151	-65.721	22.847	141.321	136.05	41.623	105.556	358.354	36.059	47.688	1.278	12.562	3.276	-61.762	-67.207	17.805	-13.211	-1.687	-19.856	186.622	11,692.266	-123.581	-532.883
Income Before Tax Numbers are in millions	790.4	-442.9	465.3	799.9	777.1	414.25	904.271	1,158.897	734.912	68.599	622.398	641.905	403.963	481.293	78.325	152.983	57.667	298.279	81.427	132.873	188.946	194.984	241.723	201.249	21.561	-120.819	11,561.535	-28.999	-440.164
Income Before Tax Ratio Numbers are in millions	0.105	-0.355	0.092	0.108	0.137	0.062	0.13	0.164	0.098	-0.006	0.127	0.105	0.081	-0.057	0.018	0.036	0.018	-0.024	0.022	0.021	0.034	-0.011	0.035	0.023	0.004	0.013	2.029	-0.009	-0.069
Income Tax Expense Numbers are in millions	285	-153.4	186.5	273.6	263.2	159.512	7.652	21.188	16.828	16.949	26.593	26.885	32.997	-6.343	14.425	14.305	7.128	2.515	8.821	6.179	9.193	9.672	5.621	4.283	10.006	438.92	-111.909	254.55	-410.212
Net Income Numbers are in millions	625.5	-242.3	332.8	526.3	513.9	254.738	896.6	1,137.7	718.1	51.65	595.805	615.02	370.966	487.636	63.901	138.678	50.539	295.764	72.607	126.694	179.753	185.311	236.103	196.966	11.556	-94.907	11,561.535	-28.999	-440.164
Net Income Ratio Numbers are in millions	0.083	-0.194	0.066	0.071	0.091	0.038	0.129	0.161	0.096	-0.004	0.122	0.1	0.075	-0.057	0.015	0.032	0.016	-0.023	0.019	0.02	0.033	-0.011	0.034	0.023	0.002	0.01	2.029	-0.009	-0.069
EPS Numbers are in millions	3.07	-1.19	1.63	2.58	2.52	1.25	4.4	5.74	3.53	0.25	2.93	3.02	1.82	2.14	0.31	0.61	0.25	1.45	0.36	0.81	0.88	0.91	1.09	0.97	0.057	-0.47	69.5	-0.19	-2.95
EPS Diluted Numbers are in millions	3.07	-1.19	1.63	2.58	2.52	1.25	4.4	5.74	3.5	0.25	2.93	3.02	1.82	2.14	0.31	0.61	0.25	1.45	0.36	0.81	0.88	0.91	1.09	0.97	0.057	-0.47	64.36	-0.19	-2.95
EBITDA Numbers are in millions	983.4	268.5	559.6	973.2	923.8	586.839	1,118.235	1,333.516	920.276	86.989	795.576	864.663	562.192	587.11	218.422	290.595	185.061	290.597	210.134	332.606	381.419	457.429	377.304	330.635	153.275	447.96	-133.168	452.995	-205.452
EBITDA Ratio Numbers are in millions	0.13	0.215	0.111	0.131	0.163	0.088	0.161	0.189	0.123	-0.007	0.162	0.141	0.113	-0.069	0.051	0.068	0.058	-0.023	0.056	0.053	0.069	-0.027	0.055	0.038	0.027	-0.047	-0.023	0.133	-0.032

Southern Petrochemical Industries Corporation Limited

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