S.P. Apparels Limited (SPAL.BO)

INR 925.0

(-1.6%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 10.88 Billion 10.27 Billion 8.22 Billion 6.31 Billion 7.63 Billion 7.83 Billion
Cost of Revenue 4.69 Billion 5.67 Billion 4.27 Billion 3.26 Billion 4.26 Billion 4.15 Billion
Gross Profit 6.19 Billion 4.59 Billion 3.94 Billion 3.05 Billion 3.36 Billion 3.67 Billion
Operating Expenses 2.76 Billion 3.43 Billion 2.83 Billion 2.3 Billion 2.75 Billion 2.5 Billion
Selling, General and Administrative Expenses 2.76 Billion 226.56 Million 193.36 Million 130.7 Million 206.73 Million 200.56 Million
Research and Development Expenses - - - - - -
Other Expenses - 30.6 Million 980 Thousand 2.22 Million 370 Thousand 1.69 Million
Cost and Expenses 7.45 Billion 9.11 Billion 7.1 Billion 5.56 Billion 7.01 Billion 6.66 Billion
Operating Income 3.43 Billion 672.78 Million 758.82 Million 523.1 Million 167.5 Million 726.74 Million
Interest Expense 186.99 Million 122.66 Million 102.81 Million 120.89 Million 153.03 Million 112.77 Million
Income Tax Expense 280.15 Million 282.52 Million 300.97 Million 159.7 Million -25.1 Million 360.73 Million
Earnings before Tax 1.17 Billion 1.1 Billion 1.14 Billion 591.42 Million 444.09 Million 1.09 Billion
Net Income 896.25 Million 825.12 Million 846.93 Million 431.73 Million 469.19 Million 733.72 Million
Earnings Per Share Basic 35.72 32.37 32.96 16.80 18.26 28.66
Earnings Per Share Diluted 35.72 32.37 32.96 16.80 18.26 28.66
Weighted Average Shares Outstanding 25.09 Million 25.49 Million 25.69 Million 25.69 Million 25.69 Million 25.6 Million
Weighted Average Shares Outstanding (Diluted) 25.09 Million 25.49 Million 25.69 Million 25.69 Million 25.69 Million 25.6 Million
Gross Margin 0.57 0.45 0.48 0.48 0.44 0.47
EBIT Margin 0.16 0.16 0.19 0.17 0.14 0.17
Profit Margin 0.08 0.08 0.10 0.07 0.06 0.09
EBITDA 1.75 Billion 1.64 Billion 1.62 Billion 1.05 Billion 930.55 Million 1.46 Billion
Earnings Before Tax Margin 0.32 0.07 0.09 0.08 0.02 0.09

Income Statement Charts