SPL Industries Limited (SPLIL.NS) - Quarterly Income Statement

Home
SPLIL.NS
Financials

60.16 (INR) • At close September 19, 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	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2
Revenue Numbers are in millions	424.743	686.206	312.345	418.166	575.772	551.822	606.961	853.302	791.034	675.937	541.128	410.414	260.419	182.144	258.932	347.89	227.843	273.858	314.747	673.209	467.667	319.005	400.856	498.227	280.206	315.77	272.496	513.531	521.731	449.314	305.319	300.991	315.169	452.327	279.434	356.704	313.061	216.814	143.703	118.377	112.711	111.379	90.283	129.111	124.496	81.103	125.031	102.479	81.845	178.405	144.794	131.371
Cost of Revenue Numbers are in millions	394.209	638.143	257.854	360.144	488.923	467.315	506.996	716.425	702.155	649.473	437.747	325.323	193.722	193.485	193.715	258.373	155.256	260.743	222.74	507.976	370.319	292.786	296.689	374.217	178.739	213.939	179.977	479.895	487.948	376.466	255.335	230.229	247.885	310.489	192.758	284.62	251.862	159.601	86.155	80.359	73.815	104.243	41.509	66.168	74.361	76.799	79.559	64.47	57.239	271.823	275.28	63.679
Gross Profit Numbers are in millions	30.534	48.063	54.491	58.022	86.849	84.507	99.965	136.877	88.879	26.464	103.381	85.091	66.697	-11.341	65.217	89.517	72.587	13.115	92.007	165.233	97.348	26.219	104.167	124.01	101.467	101.831	92.519	33.636	33.783	72.848	49.984	70.762	67.284	141.838	86.676	72.084	61.199	57.213	57.548	38.018	38.896	7.137	48.774	62.943	50.135	4.303	45.472	38.009	24.606	-93.418	-130.486	67.692
Gross Profit Ratio Numbers are in millions	0.072	0.07	0.174	0.139	0.151	0.153	0.165	0.16	0.112	0.039	0.191	0.207	0.256	-0.062	0.252	0.257	0.319	0.048	0.292	0.245	0.208	0.082	0.26	0.249	0.362	0.322	0.34	0.065	0.065	0.162	0.164	0.235	0.213	0.314	0.31	0.202	0.195	0.264	0.4	0.321	0.345	0.064	0.54	0.488	0.403	0.053	0.364	0.371	0.301	-0.524	-0.901	0.515
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	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	1.755	0	0	0	15.855	0	0	0	17.479	0	0	0	20.521	0	0	0	22.357	0	0	0	21.245	0	0	0	96.859	0	0	0	123.221	0	0	0	37.106	0	0	0	57.568	0	0	0	26.619	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	5.901	0	0	0	0.898	0	0	0	0.404	0	0	0	0.063	0	0	0	0.065	0	0	0	0.093	0	0	0	0.253	0	0	0	0.26	0	0	0	0.594	0	0	0	6.125	0	0	0	2.547	0	0	0	0	0	0
SG&A Numbers are in millions	18.748	19.354	17.98	12.172	29.944	7.656	16.637	29.965	44.011	16.753	11.014	9.599	6.578	17.883	24.266	18.688	10.67	20.584	19.87	24.254	20.838	22.422	22.466	22.576	21.525	21.338	20.341	56.88	86.202	97.112	78.699	59.677	52.161	123.48	0	39.987	32.099	37.7	31.181	23.568	20.839	63.692	13.247	12.191	11.203	29.166	12.444	14.068	0	0	0	0
Other Expenses Numbers are in millions	31.213	35.654	28.023	28.627	24.615	24.46	25.934	41.243	45.342	-44.097	21.959	22.783	17.443	-29.51	18.385	13.936	10.671	-14.476	17.056	11.147	6.777	-8.176	3.233	14.75	3.346	17.062	2.341	4.147	10.406	29.451	4.911	3.098	2.359	1.323	3.868	4.945	5.798	1.808	2.453	0.149	0.376	0	0	0	0	0	0	0	0	-216.637	217.623	8.396
Operating Expenses Numbers are in millions	18.748	19.354	55.712	49.392	54.727	43.431	55.089	63.846	34.438	-47.189	44.802	43.421	37.725	-54.475	36.252	36.643	46.008	-18.806	45.43	52.054	41.537	-36.601	39.047	45.889	36.665	56.679	23.55	73.262	76.169	87.781	74.754	51.788	54.226	95.539	72.743	55.775	53.5	49.638	49.83	47.038	43.468	10.017	36.241	39.739	48.55	9.521	21.601	31.142	42.543	43.996	91.244	48.695
Operating Income Numbers are in millions	11.786	28.709	26.803	37.257	32.122	56.953	70.811	114.274	99.782	101.586	80.538	64.453	46.414	34.132	47.35	66.809	37.25	61.773	63.632	124.327	62.588	65.782	68.353	92.871	68.148	62.213	74.02	-39.267	-37.604	-0.6	-23.841	17.572	10.113	41.997	15.093	20.041	11.215	4.804	9.85	-9.122	-4.252	-5.882	12.241	22.785	1.159	-191.319	11.139	-20.234	-22.639	-331.154	-28.649	2.031
Operating Income Ratio Numbers are in millions	0.028	0.042	0.086	0.089	0.056	0.103	0.117	0.134	0.126	0.15	0.149	0.157	0.178	0.187	0.183	0.192	0.163	0.226	0.202	0.185	0.134	0.206	0.171	0.186	0.243	0.197	0.272	-0.076	-0.072	-0.001	-0.078	0.058	0.032	0.093	0.054	0.056	0.036	0.022	0.069	-0.077	-0.038	-0.053	0.136	0.176	0.009	-2.359	0.089	-0.197	-0.277	-1.856	-0.198	0.015
Total Other Income Expenses Net Numbers are in millions	25.836	30.459	-2.983	-5.705	14.213	-14.005	-3.205	-2.108	-1.903	-1.019	-2.226	-1.532	-1.663	-1.006	-2.183	-1.651	-1.265	1.35	-3.463	-4.034	-3.477	-17.297	-1.672	-2.246	-2.257	-5.59	5.051	0.359	4.782	25.172	0.928	0.001	-2.945	0.001	0	0.001	-0.001	3.899	0.001	-0.102	0.038	0.108	0.001	-0.419	-0.001	2.024	0.001	-0.001	-0.001	10.208	0	0
Income Before Tax Numbers are in millions	37.622	59.168	23.82	31.552	46.335	42.948	67.606	112.166	97.879	100.567	78.312	62.921	44.751	33.126	45.167	65.158	35.985	63.123	60.169	120.293	59.111	48.485	66.681	90.625	65.891	56.623	74.02	-39.267	-37.604	-0.6	-23.841	17.573	10.113	41.998	15.093	20.042	11.214	8.703	9.851	-9.122	-4.214	-5.774	12.242	22.785	1.158	-189.296	11.14	-20.235	-22.64	-320.946	-28.649	2.031
Income Before Tax Ratio Numbers are in millions	0.089	0.086	0.076	0.075	0.08	0.078	0.111	0.131	0.124	0.149	0.145	0.153	0.172	0.182	0.174	0.187	0.158	0.23	0.191	0.179	0.126	0.152	0.166	0.182	0.235	0.179	0.272	-0.076	-0.072	-0.001	-0.078	0.058	0.032	0.093	0.054	0.056	0.036	0.04	0.069	-0.077	-0.037	-0.052	0.136	0.176	0.009	-2.334	0.089	-0.197	-0.277	-1.799	-0.198	0.015
Income Tax Expense Numbers are in millions	11.785	16.7	5.228	8.456	12.981	9.017	18.617	27.251	27.355	30.39	20.735	11.467	13.118	6.336	10.84	17.243	9.497	-10.028	0	0	0	0	0	-0.002	0	0	2.622	3.788	5.624	15.119	3.983	4.501	5.304	0.064	2.709	1.214	2.281	0.022	0.321	0.462	0.14	3.058	0.294	0.014	0.425	2.212	86.642	0.001	4.701	-38.947	10	25.362
Net Income Numbers are in millions	25.837	42.469	18.593	23.096	33.354	33.931	48.988	84.916	70.524	70.177	57.577	51.454	31.633	26.789	34.327	47.915	26.487	73.151	60.169	120.293	59.111	48.485	66.681	90.627	65.891	56.623	74.02	-39.267	-37.604	-0.6	-23.841	17.573	10.113	41.934	15.092	20.041	11.214	8.681	9.851	-9.122	-4.214	-8.804	12.242	22.771	1.158	-117.596	-62.769	-20.236	-22.64	-281.999	-38.649	2.031
Net Income Ratio Numbers are in millions	0.061	0.062	0.06	0.055	0.058	0.061	0.081	0.1	0.089	0.104	0.106	0.125	0.121	0.147	0.133	0.138	0.116	0.267	0.191	0.179	0.126	0.152	0.166	0.182	0.235	0.179	0.272	-0.076	-0.072	-0.001	-0.078	0.058	0.032	0.093	0.054	0.056	0.036	0.04	0.069	-0.077	-0.037	-0.079	0.136	0.176	0.009	-1.45	-0.502	-0.197	-0.277	-1.581	-0.267	0.015
EPS Numbers are in millions	0.89	1.46	0.64	0.8	1.15	1.17	1.69	2.93	2.43	2.42	1.99	1.77	1.09	0.92	0.86	1.65	0.91	2.52	2.07	4.15	2.04	1.67	2.3	3.13	2.27	1.95	2.55	-1.35	-1.3	-0.021	-0.82	0.61	0.35	1.45	0.52	0.69	0.39	0.3	0.34	-0.31	-0.15	-0.3	0.42	0.79	0.04	-4.06	-2.16	-0.7	-0.78	-9.77	-1.33	0.07
EPS Diluted Numbers are in millions	0.89	1.46	0.64	0.8	1.15	1.17	1.69	2.93	2.43	2.42	1.99	1.77	1.09	0.92	0.86	1.65	0.91	2.52	2.07	4.15	2.04	1.67	2.3	3.13	2.27	1.95	2.55	-1.35	-1.3	-0.021	-0.82	0.61	0.35	1.45	0.52	0.69	0.39	0.3	0.34	-0.31	-0.15	-0.3	0.42	0.79	0.04	-4.06	-2.16	-0.7	-0.78	-9.72	-1.33	0.07
EBITDA Numbers are in millions	19.302	37.255	34.514	44.904	64.085	65.136	77.945	120.706	105.879	107.88	86.483	70.533	52.145	40.711	54.362	73.893	44.303	69.852	71.792	132.05	70.117	75.294	77.908	102.528	77.817	73.049	86.925	-26.64	-22.916	23.917	-12.613	28.923	21.82	55.607	25.721	29.21	21.373	28.164	17.095	-2.576	3.133	9.804	21.143	32.489	9.982	-174.12	34.051	19.261	-5.503	-273.801	7.831	39.429
EBITDA Ratio Numbers are in millions	0.045	0.054	0.11	0.107	0.111	0.118	0.128	0.141	0.134	0.16	0.16	0.172	0.2	0.224	0.21	0.212	0.194	0.255	0.228	0.196	0.15	0.236	0.194	0.206	0.278	0.231	0.319	-0.052	-0.044	0.053	-0.041	0.096	0.069	0.123	0.092	0.082	0.068	0.13	0.119	-0.022	0.028	0.088	0.234	0.252	0.08	-2.147	0.272	0.188	-0.067	-1.535	0.054	0.3

SPL Industries Limited

NSE:SPLIL.NS Add to watchlist

NSE:SPLIL.NS