SPL Industries Limited (SPLIL.BO)
INR 64.75
(0.42%)
INR 64.75
(0.42%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.99 Billion | 2.69 Billion | 1.88 Billion | 1.01 Billion | 1.72 Billion | 1.49 Billion |
| Cost of Revenue | 1.7 Billion | 2.39 Billion | 1.6 Billion | 800.82 Million | 1.36 Billion | 1.14 Billion |
| Gross Profit | 287.11 Million | 301.12 Million | 281.63 Million | 215.98 Million | 367.71 Million | 355.86 Million |
| Operating Expenses | 66.94 Million | 87.67 Million | 77.45 Million | 64.42 Million | 120.23 Million | 84.9 Million |
| Selling, General and Administrative Expenses | 45.58 Million | 80.86 Million | 23.29 Million | 16.56 Million | 46.88 Million | 16.91 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 36.71 Million | 14.17 Million | 16.78 Million | 13.48 Million | 20.5 Million | 13.15 Million |
| Cost and Expenses | 1.92 Billion | 2.48 Billion | 1.68 Billion | 865.25 Million | 1.48 Billion | 1.22 Billion |
| Operating Income | 68.24 Million | 218.64 Million | 253.74 Million | 138.14 Million | 220.47 Million | 224.7 Million |
| Interest Expense | 24.22 Million | 8.77 Million | 6.44 Million | 6.1 Million | 9.62 Million | 6.37 Million |
| Income Tax Expense | 43.36 Million | 82.24 Million | 75.71 Million | 43.91 Million | -10.02 Million | 67.34 Million |
| Earnings before Tax | 160.87 Million | 320.59 Million | 286.55 Million | 179.43 Million | 302.71 Million | 271.68 Million |
| Net Income | 117.51 Million | 238.35 Million | 210.84 Million | 135.51 Million | 312.74 Million | 271.68 Million |
| Earnings Per Share Basic | 4.05 | 8.22 | 7.27 | 4.67 | 10.78 | 9.37 |
| Earnings Per Share Diluted | 4.05 | 8.22 | 7.27 | 4.67 | 10.78 | 9.37 |
| Weighted Average Shares Outstanding | 29.01 Million | 29 Million | 29 Million | 29 Million | 29 Million | 29 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.01 Million | 29 Million | 29 Million | 29 Million | 29 Million | 29 Million |
| Gross Margin | 0.14 | 0.11 | 0.15 | 0.21 | 0.21 | 0.24 |
| EBIT Margin | 0.11 | 0.13 | 0.17 | 0.23 | 0.21 | 0.22 |
| Profit Margin | 0.06 | 0.09 | 0.11 | 0.13 | 0.18 | 0.18 |
| EBITDA | 216.21 Million | 369.04 Million | 317.61 Million | 213.94 Million | 347.36 Million | 319.5 Million |
| Earnings Before Tax Margin | 0.03 | 0.08 | 0.13 | 0.14 | 0.13 | 0.15 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 424.74 Million | 686.2 Million | 1.99 Billion | 312.34 Million | 418.16 Million | 575.77 Million |
| Cost of Revenue | 394.2 Million | 638.14 Million | 1.85 Billion | 257.85 Million | 360.14 Million | 488.92 Million |
| Gross Profit | 30.53 Million | 48.06 Million | 135.18 Million | 54.49 Million | 58.02 Million | 86.84 Million |
| Operating Expenses | 18.74 Million | 19.35 Million | 66.94 Million | 55.71 Million | 49.39 Million | 54.72 Million |
| Selling, General and Administrative Expenses | 18.74 Million | 19.35 Million | - | 17.98 Million | 12.17 Million | 17.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 31.21 Million | 35.65 Million | 116.91 Million | 28.02 Million | 28.62 Million | 24.61 Million |
| Cost and Expenses | 412.95 Million | 657.49 Million | 1.92 Billion | 313.56 Million | 409.53 Million | 543.65 Million |
| Operating Income | 11.78 Million | 28.7 Million | 68.24 Million | 26.8 Million | 8.63 Million | 32.12 Million |
| Interest Expense | 5.37 Million | 5.13 Million | 24.22 Million | 2.98 Million | 5.7 Million | 10.4 Million |
| Income Tax Expense | 11.78 Million | 16.7 Million | 43.36 Million | 5.22 Million | 8.45 Million | 12.98 Million |
| Earnings before Tax | 37.62 Million | 59.16 Million | 160.87 Million | 23.82 Million | 31.55 Million | 46.33 Million |
| Net Income | 25.83 Million | 42.46 Million | 117.51 Million | 18.59 Million | 23.09 Million | 33.35 Million |
| Earnings Per Share Basic | 0.89 | 1.46 | - | 0.64 | 0.80 | 1.15 |
| Earnings Per Share Diluted | 0.89 | 1.46 | - | 0.64 | 0.80 | 1.15 |
| Weighted Average Shares Outstanding | 29 Million | 29 Million | 29.01 Million | 29 Million | 29 Million | 29 Million |
| Weighted Average Shares Outstanding (Diluted) | 29 Million | 29 Million | 29.01 Million | 29 Million | 29 Million | 29 Million |
| Gross Margin | 0.07 | 0.07 | 0.07 | 0.17 | 0.14 | 0.15 |
| EBIT Margin | 0.05 | 0.05 | - | 0.11 | 0.11 | 0.11 |
| Profit Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| EBITDA | 19.3 Million | 37.25 Million | - | 34.51 Million | 44.9 Million | 64.08 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.03 | 0.09 | 0.02 | 0.06 |
DBM
JVA
000008
000955
CMR
BUENF