SPML Infra Limited
NSE:SPMLINFRA.NS
263.74 (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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,067.635 | 4,612.054 | 2,522.361 | 2,539.042 | 3,516.21 | 4,635.015 | 1,532.769 | 1,372.342 | 1,291.305 | 2,109.043 | 2,760.122 | 2,487.132 | 1,853.069 | 1,849.791 | 3,092.089 | 729.613 | 892.603 | 3,028.386 | 4,065.812 | 5,538.781 | 4,096.25 | 5,685.457 | 4,552.819 | 4,904.485 | 4,634.484 | 5,990.341 | 2,439 | 2,335.1 | 2,704.9 |
| Cost of Revenue
| 1,875.791 | 2,051.311 | 2,452.376 | 2,391.733 | 3,368.518 | 4,065.495 | 1,362.081 | 1,177.956 | 1,094.798 | 1,983.856 | 2,504.314 | 2,281.854 | 1,627.629 | 1,766.797 | 2,845.618 | 330.402 | 589.578 | 2,781.171 | 3,763.258 | 4,763.219 | 3,369.071 | 5,247.507 | 3,992.98 | 3,857.826 | 3,847.427 | 4,681.622 | 1,761.5 | 1,800.9 | 2,165.4 |
| Gross Profit
| 191.844 | 2,560.743 | 69.985 | 147.309 | 147.692 | 569.52 | 170.688 | 194.386 | 196.507 | 125.187 | 255.808 | 205.278 | 225.44 | 82.994 | 246.471 | 399.211 | 303.025 | 247.215 | 302.554 | 775.562 | 727.179 | 437.95 | 559.839 | 1,046.659 | 787.057 | 1,308.719 | 677.5 | 534.2 | 539.5 |
| Gross Profit Ratio
| 0.093 | 0.555 | 0.028 | 0.058 | 0.042 | 0.123 | 0.111 | 0.142 | 0.152 | 0.059 | 0.093 | 0.083 | 0.122 | 0.045 | 0.08 | 0.547 | 0.339 | 0.082 | 0.074 | 0.14 | 0.178 | 0.077 | 0.123 | 0.213 | 0.17 | 0.218 | 0.278 | 0.229 | 0.199 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 117.93 | 0 | 0 | 0 | 302.312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 318.142 | 0 | 0 | 0 | 0 | 298.4 | 142 | 110.2 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0 | 0 | 0.044 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 80.022 | 2,329.068 | 110.868 | 83.566 | 62.964 | 118.06 | 108.559 | 287.414 | 60.721 | 302.356 | 115.909 | 67.626 | 275.781 | 682.548 | 67.791 | 58.016 | 62.954 | 184.507 | 113.075 | 147.834 | 138.679 | 319.105 | 88.648 | 176.246 | 226.182 | 0 | 298.4 | 142 | 110.2 |
| Other Expenses
| 150.772 | 266.397 | 86.949 | 30.347 | 46.781 | 81.485 | 26.592 | 116.398 | 50.902 | -68.485 | 2.703 | 16.872 | 84.402 | -33.065 | 34.828 | 146.815 | 40.36 | -294.057 | 328.286 | 81.424 | 61.218 | 135.546 | 41.722 | 43.925 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 80.022 | 2,390.663 | 110.868 | 151.377 | 163.966 | 194.461 | 176.454 | 365.485 | 138.573 | 216.381 | 177.055 | 120.256 | 349.057 | -449.699 | 803.852 | 231.164 | 254.751 | -136.996 | 307.853 | 305.336 | 346.61 | 233.447 | 163.312 | 521.681 | 311.522 | 955.197 | 301.6 | 203 | 209.6 |
| Operating Income
| 111.822 | 463.183 | -40.883 | 26.772 | -16.274 | 456.86 | 20.826 | -54.701 | 108.836 | 172.014 | 81.456 | 101.894 | -123.617 | 634.112 | -557.381 | 314.862 | 88.634 | 461.15 | 322.987 | 508.825 | 441.787 | 773.799 | 438.249 | 587.2 | 371.679 | 353.522 | 375.9 | 331.2 | 329.9 |
| Operating Income Ratio
| 0.054 | 0.1 | -0.016 | 0.011 | -0.005 | 0.099 | 0.014 | -0.04 | 0.084 | 0.082 | 0.03 | 0.041 | -0.067 | 0.343 | -0.18 | 0.432 | 0.099 | 0.152 | 0.079 | 0.092 | 0.108 | 0.136 | 0.096 | 0.12 | 0.08 | 0.059 | 0.154 | 0.142 | 0.122 |
| Total Other Income Expenses Net
| 47.833 | -501.448 | 59.49 | -15.232 | 21.745 | -308.59 | -60.073 | -31.446 | -102.454 | -216.166 | -47.724 | -33.641 | 53.162 | -2.785 | 334.343 | -507.85 | -458.391 | -418.447 | -410.005 | -409.658 | -328.227 | -463.78 | -358.806 | -414.513 | -262.462 | -365.408 | -362.4 | -319.6 | -304.3 |
| Income Before Tax
| 159.655 | -38.265 | 18.607 | 11.54 | 5.471 | 148.27 | -39.247 | -86.147 | 6.382 | -44.152 | 33.732 | 68.253 | -70.455 | 631.327 | -223.038 | -192.988 | -369.757 | 42.703 | -87.018 | 99.167 | 113.56 | 310.019 | 79.443 | 172.687 | 109.217 | -11.886 | 13.5 | 11.6 | 25.6 |
| Income Before Tax Ratio
| 0.077 | -0.008 | 0.007 | 0.005 | 0.002 | 0.032 | -0.026 | -0.063 | 0.005 | -0.021 | 0.012 | 0.027 | -0.038 | 0.341 | -0.072 | -0.265 | -0.414 | 0.014 | -0.021 | 0.018 | 0.028 | 0.055 | 0.017 | 0.035 | 0.024 | -0.002 | 0.006 | 0.005 | 0.009 |
| Income Tax Expense
| 30.736 | -2.629 | 7.589 | 7.822 | 1.015 | 8.2 | 12.557 | -0.055 | 5.174 | 26.417 | 10.506 | -3.025 | -45.133 | -35.312 | 46.668 | -19.557 | -37.073 | 19.586 | 58.377 | 63.64 | 3.721 | 93.264 | 17.579 | 96.951 | 40.666 | -13.615 | 1.7 | 1.3 | 1.2 |
| Net Income
| 129.259 | -88.747 | 11.108 | 3.44 | 4.498 | 136.29 | -56.157 | -80.968 | 4.217 | -59.886 | 10.882 | 70.763 | -18.538 | -441.288 | -274.192 | -137.475 | -318.375 | 49.061 | -137.381 | 35.528 | 118.706 | 184.38 | 71.595 | 75.736 | 65.623 | 7.786 | 11.8 | 10.3 | 24.4 |
| Net Income Ratio
| 0.063 | -0.019 | 0.004 | 0.001 | 0.001 | 0.029 | -0.037 | -0.059 | 0.003 | -0.028 | 0.004 | 0.028 | -0.01 | -0.239 | -0.089 | -0.188 | -0.357 | 0.016 | -0.034 | 0.006 | 0.029 | 0.032 | 0.016 | 0.015 | 0.014 | 0.001 | 0.005 | 0.004 | 0.009 |
| EPS
| 2.58 | -1.81 | 0.23 | 0.065 | 0.09 | 3.01 | -1.13 | -1.64 | 0.09 | -1.81 | 0.3 | 1.93 | -0.51 | -12.04 | -7.48 | -3.75 | -8.69 | 1.34 | -3.75 | 0.97 | 3.24 | 5.03 | 1.95 | 2.07 | 1.79 | 0.21 | 0.32 | 0.28 | 0.67 |
| EPS Diluted
| 2.21 | -1.81 | 0.23 | 0.065 | 0.09 | 3.01 | -1.13 | -1.64 | 0.09 | -1.81 | 0.3 | 1.93 | -0.51 | -12.04 | -7.48 | -3.75 | -8.69 | 1.34 | -3.75 | 0.97 | 3.24 | 5.03 | 1.95 | 2.07 | 1.79 | 0.21 | 0.32 | 0.28 | 0.67 |
| EBITDA
| 115.116 | 468.654 | -35.483 | 32.97 | 37.116 | 466.134 | 28.183 | -47.29 | 116.71 | 180.077 | 90.764 | 113.38 | -27.967 | 647.13 | -543.885 | 328.759 | 103.813 | 493.324 | 352.473 | 533.732 | 467.027 | 789.103 | 468.519 | 630.581 | 413.701 | 525.832 | 402.7 | 357.5 | 355.1 |
| EBITDA Ratio
| 0.056 | 0.102 | -0.014 | 0.013 | 0.011 | 0.101 | 0.018 | -0.034 | 0.09 | 0.085 | 0.033 | 0.046 | -0.015 | 0.35 | -0.176 | 0.451 | 0.116 | 0.163 | 0.087 | 0.096 | 0.114 | 0.139 | 0.103 | 0.129 | 0.089 | 0.088 | 0.165 | 0.153 | 0.131 |