SPML Infra Limited
NSE:SPMLINFRA.NS
253.01 (INR) • At close December 26, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,189.668 | 8,831.431 | 9,209.366 | 6,564.096 | 16,729.229 | 19,777.245 | 20,153.437 | 22,196.149 | 20,353.926 | 18,237.574 | 15,021.356 | 13,469.341 | 11,000.413 | 13,309.677 | 15,518.368 | 13,252.355 | 11,860.591 | 8,312.208 |
| Cost of Revenue
| 10,208.279 | 7,700.33 | 8,397.653 | 5,532.395 | 14,676.719 | 16,945.74 | 16,331.598 | 18,622.3 | 16,571.146 | 15,008.648 | 12,030.456 | 10,709.422 | 7,942.226 | 10,559.401 | 12,239.027 | 10,042.256 | 9,370.492 | 6,908.661 |
| Gross Profit
| 2,981.389 | 1,131.101 | 811.713 | 1,031.701 | 2,052.51 | 2,831.505 | 3,821.839 | 3,573.849 | 3,782.78 | 3,228.926 | 2,990.9 | 2,759.919 | 3,058.187 | 2,750.276 | 3,279.341 | 3,210.099 | 2,490.099 | 1,403.547 |
| Gross Profit Ratio
| 0.226 | 0.128 | 0.088 | 0.157 | 0.123 | 0.143 | 0.19 | 0.161 | 0.186 | 0.177 | 0.199 | 0.205 | 0.278 | 0.207 | 0.211 | 0.242 | 0.21 | 0.169 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 202.412 | 175.005 | 155.651 | 151.722 | 260.29 | 234.087 | 272.054 | 216.457 | 65.792 | 755.392 | 142.682 | 133.625 | 761.846 | 676.796 | 701.414 | 685.773 | 533.427 | 387.241 |
| Selling & Marketing Expenses
| 3.011 | 0.13 | 0.044 | 0.024 | 14.898 | 0.963 | 28.868 | 2.415 | 0.743 | 30.013 | 47.083 | 16.773 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 205.423 | 175.135 | 155.695 | 151.746 | 275.188 | 235.05 | 300.922 | 218.872 | 66.535 | 785.405 | 1,708.456 | 1,144.545 | 761.846 | 676.796 | 701.414 | 685.773 | 533.427 | 387.241 |
| Other Expenses
| 1,902.995 | 275.377 | 35.492 | 88.422 | 176.871 | 317.774 | 265.641 | 354.695 | 1,438.063 | 1,486.401 | 1,910.533 | 1,369.397 | 1,230.177 | 1,031.872 | 1,208.914 | 1,178.438 | 571.925 | 339.569 |
| Operating Expenses
| 2,108.418 | 874.973 | 862.749 | 739.552 | 822.803 | 1,333.817 | 1,714.984 | 573.567 | 1,504.598 | 1,486.401 | 1,910.533 | 1,369.397 | 1,616.108 | 1,425.551 | 1,500.045 | 1,184.162 | 1,105.352 | 726.81 |
| Operating Income
| 0.005 | 281.698 | -39.263 | 59.376 | 707.881 | 1,497.688 | 2,106.855 | 84.554 | 41.927 | 133.602 | -55.455 | 38.814 | 1,442.079 | 1,324.725 | 1,779.296 | 2,025.937 | 1,384.747 | 676.737 |
| Operating Income Ratio
| 0 | 0.032 | -0.004 | 0.009 | 0.042 | 0.076 | 0.105 | 0.004 | 0.002 | 0.007 | -0.004 | 0.003 | 0.131 | 0.1 | 0.115 | 0.153 | 0.117 | 0.081 |
| Total Other Income Expenses Net
| -2.281 | -791.211 | -707.47 | -445.865 | -1,062.028 | -851.894 | -1,489.314 | -2,873.593 | -2,828.213 | -2,275.058 | -1,286.628 | -1,142.213 | -1,230.527 | -1,051.013 | -1,254.314 | -1,225.5 | -449.457 | -172.218 |
| Income Before Tax
| -2.276 | 29.258 | -12.623 | -154.456 | 211.236 | 645.794 | 617.541 | 84.506 | 41.927 | 133.602 | -55.455 | 38.814 | 211.552 | 276.035 | 524.982 | 800.437 | 935.29 | 504.519 |
| Income Before Tax Ratio
| -0 | 0.003 | -0.001 | -0.024 | 0.013 | 0.033 | 0.031 | 0.004 | 0.002 | 0.007 | -0.004 | 0.003 | 0.019 | 0.021 | 0.034 | 0.06 | 0.079 | 0.061 |
| Income Tax Expense
| 13.786 | 25.877 | -11.235 | -45.273 | 145.323 | 248.46 | 113.51 | 13.627 | 115.239 | 91.782 | 15.669 | -9.415 | 83.363 | 37.865 | 57.222 | 149.841 | 196.725 | 68.309 |
| Net Income
| -69.699 | 3.909 | 3.22 | -1,171.331 | 65.911 | 397.334 | 504.031 | 73.443 | -59.829 | 9.452 | -124.781 | 54.286 | 78.719 | 194.646 | 462.389 | 564.387 | 654.456 | 639.654 |
| Net Income Ratio
| -0.005 | 0 | 0 | -0.178 | 0.004 | 0.02 | 0.025 | 0.003 | -0.003 | 0.001 | -0.008 | 0.004 | 0.007 | 0.015 | 0.03 | 0.043 | 0.055 | 0.077 |
| EPS
| -1.42 | 0.081 | 0.086 | -31.96 | 1.8 | 10.84 | 13.75 | -2.33 | -1.63 | 0.26 | -3.4 | 1.48 | 2.15 | 5.31 | 12.62 | 15.4 | 18.95 | 20.53 |
| EPS Diluted
| -1.42 | 0.081 | 0.086 | -31.96 | 1.8 | 10.84 | 13.75 | -2.33 | -1.63 | 0.26 | -3.4 | 1.48 | 2.15 | 5.31 | 12.62 | 15.4 | 18.95 | 20.53 |
| EBITDA
| 590.573 | 563.421 | 236.566 | 614.255 | 1,887.61 | 2,263.985 | 2,756.534 | 2,580.193 | 2,561.876 | 2,353.92 | 1,874.089 | 1,596.784 | 1,527.482 | 1,559.169 | 1,678.894 | 2,007.776 | 1,577.19 | 812.141 |
| EBITDA Ratio
| 0.045 | 0.064 | 0.046 | 0.117 | 0.114 | 0.126 | 0.153 | 0.166 | 0.134 | 0.129 | 0.09 | 0.12 | 0.153 | 0.117 | 0.129 | 0.167 | 0.133 | 0.098 |