SPML Infra Limited (SPMLINFRA.NS) - Quarterly Income Statement

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SPMLINFRA.NS
Financials

196.71 (INR) • At close November 14, 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	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 Numbers are in millions	1,807.278	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 Numbers are in millions	260.357	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 Numbers are in millions	0.126	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 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	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0	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 Numbers are in millions	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 Numbers are in millions	179.565	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 Numbers are in millions	0.087	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 Numbers are in millions	-19.91	-501.448	59.49	-74.156	21.745	-315.052	-59.179	96.842	-99.498	-253.377	-23.776	-72.416	53.162	98.634	414.13	-534.183	-519.051	-341.508	-81.719	-328.233	-328.227	-479.201	-385.091	-414.513	-451.658	-365.408	-362.4	-319.6	-304.3
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	141.565	461.286	51.466	32.477	37.116	522.627	28.183	-47.29	116.71	173.405	90.764	113.38	-27.967	-190.951	-209.542	328.759	103.813	529.773	352.473	533.732	405.809	789.103	468.519	630.581	413.701	525.832	402.7	357.5	355.1
EBITDA Ratio Numbers are in millions	0.068	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

SPML Infra Limited

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