Southern Petrochemical Industries Corporation Limited (SPIC.BO)
INR 76.72
(-1.08%)
INR 76.72
(-1.08%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 19.43 Billion | 5.22 Billion | 3.68 Billion | 3.17 Billion | 2.88 Billion | 4.07 Billion |
| Cost of Revenue | 14.92 Billion | 20.46 Billion | 11.99 Billion | 8.27 Billion | 11.98 Billion | 16.15 Billion |
| Gross Profit | 4.51 Billion | -15.23 Billion | -8.3 Billion | -5.09 Billion | -9.1 Billion | -12.08 Billion |
| Operating Expenses | 2.4 Billion | -18.36 Billion | -9.69 Billion | -5.66 Billion | -9.92 Billion | -12.79 Billion |
| Selling, General and Administrative Expenses | 2.4 Billion | 101.35 Million | 105.4 Million | 103.5 Million | 85.76 Million | 49.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 60.52 Million | 23.01 Million | 12.53 Million | 73.15 Million | 93.71 Million |
| Cost and Expenses | 17.32 Billion | 2.1 Billion | 2.29 Billion | 2.6 Billion | 2.06 Billion | 3.36 Billion |
| Operating Income | 2.11 Billion | -19.59 Billion | -13.51 Billion | -11.45 Billion | -16.58 Billion | -20.99 Billion |
| Interest Expense | 379.8 Million | 245.29 Million | 128.45 Million | 126.42 Million | 184.53 Million | 208.12 Million |
| Income Tax Expense | 569.9 Million | 205.18 Million | 103.42 Million | 29.51 Million | 26.69 Million | 29.58 Million |
| Earnings before Tax | 1.42 Billion | 3.21 Billion | 1.73 Billion | 770.26 Million | 701.52 Million | 659.51 Million |
| Net Income | 1.13 Billion | 3 Billion | 1.63 Billion | 740.75 Million | 674.83 Million | 629.93 Million |
| Earnings Per Share Basic | 1.70 | 14.77 | 8.02 | 3.64 | 3.31 | 3.09 |
| Earnings Per Share Diluted | 5.55 | 14.77 | 8.02 | 3.64 | 3.31 | 3.09 |
| Weighted Average Shares Outstanding | 663.53 Million | 203.64 Million | 203.64 Million | 203.64 Million | 203.64 Million | 203.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 203.64 Million | 203.64 Million | 203.64 Million | 203.64 Million | 203.64 Million | 203.64 Million |
| Gross Margin | 0.23 | -2.92 | -2.25 | -1.61 | -3.15 | -2.97 |
| EBIT Margin | 0.11 | 0.75 | 0.63 | 0.40 | 0.42 | 0.29 |
| Profit Margin | 0.06 | 0.58 | 0.44 | 0.23 | 0.23 | 0.15 |
| EBITDA | 2.19 Billion | 3.72 Billion | 1.9 Billion | 977.64 Million | 1.23 Billion | 1.18 Billion |
| Earnings Before Tax Margin | 0.11 | -3.75 | -3.66 | -3.61 | -5.75 | -5.16 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 7.54 Billion | 6.67 Billion | 28.19 Billion | 5.04 Billion | 7.41 Billion | 5.67 Billion |
| Cost of Revenue | 5.92 Billion | 5.11 Billion | 20.31 Billion | 3.57 Billion | 5.02 Billion | 3.83 Billion |
| Gross Profit | 1.62 Billion | 1.56 Billion | 7.87 Billion | 1.47 Billion | 2.39 Billion | 1.83 Billion |
| Operating Expenses | 732.3 Million | 1.15 Billion | 4.77 Billion | 1 Billion | 1.63 Billion | 1.11 Billion |
| Selling, General and Administrative Expenses | 732.3 Million | 187.5 Million | - | 578.2 Million | 1.04 Billion | 614 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 20.3 Million | -8.8 Million | 183 Million | 130.7 Million | 38.6 Million | 22.5 Million |
| Cost and Expenses | 6.65 Billion | 1.02 Billion | 17.22 Billion | 4.58 Billion | 6.66 Billion | 4.94 Billion |
| Operating Income | 889.3 Million | 409.6 Million | 3.1 Billion | 649.5 Million | 752.6 Million | 721.2 Million |
| Interest Expense | 119.2 Million | 69.4 Million | 309.3 Million | 130.2 Million | 77.7 Million | 49.6 Million |
| Income Tax Expense | 285 Million | 159.5 Million | 205.2 Million | 186.5 Million | 273.6 Million | 263.2 Million |
| Earnings before Tax | 790.4 Million | 414.2 Million | 3.21 Billion | 519.3 Million | 799.9 Million | 777.1 Million |
| Net Income | 625.5 Million | 254.7 Million | 3 Billion | 332.8 Million | 526.3 Million | 513.9 Million |
| Earnings Per Share Basic | 3.07 | 1.28 | - | 1.63 | 2.58 | 2.52 |
| Earnings Per Share Diluted | 3.07 | 1.28 | - | 1.63 | 2.58 | 2.52 |
| Weighted Average Shares Outstanding | 203.64 Million | 199.05 Million | 203.64 Million | 203.64 Million | 203.64 Million | 203.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 203.64 Million | 199.05 Million | 203.64 Million | 203.64 Million | 203.64 Million | 203.64 Million |
| Gross Margin | 0.21 | 0.23 | 0.28 | 0.29 | 0.32 | 0.32 |
| EBIT Margin | 0.13 | 0.05 | - | 0.15 | 0.13 | 0.16 |
| Profit Margin | 0.08 | 0.04 | 0.11 | 0.07 | 0.07 | 0.09 |
| EBITDA | 983.4 Million | 306.9 Million | - | 744.3 Million | 973.2 Million | 923.8 Million |
| Earnings Before Tax Margin | 0.12 | 0.06 | 0.11 | 0.13 | 0.10 | 0.13 |
206560
ROS
600160
ESR
603118
PBM