SPML Infra Limited (SPMLINFRA.NS)
INR 275.88
(5.0%)
INR 275.88
(5.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 13.18 Billion | 8.83 Billion | 9.2 Billion | 6.56 Billion | 16.72 Billion | 19.77 Billion |
| Cost of Revenue | 10.19 Billion | 7.7 Billion | 8.39 Billion | 5.53 Billion | 14.67 Billion | 16.94 Billion |
| Gross Profit | 2.99 Billion | 1.13 Billion | 811.71 Million | 1.03 Billion | 2.05 Billion | 2.83 Billion |
| Operating Expenses | 2.1 Billion | 874.97 Million | 862.74 Million | 739.55 Million | 822.8 Million | 1.33 Billion |
| Selling, General and Administrative Expenses | 205.42 Million | 175.13 Million | 155.69 Million | 151.74 Million | 275.18 Million | 235.05 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.9 Billion | 275.37 Million | 35.49 Million | 88.42 Million | 176.87 Million | 317.77 Million |
| Cost and Expenses | 12.3 Billion | 8.57 Billion | 9.26 Billion | 6.27 Billion | 15.49 Billion | 18.27 Billion |
| Operating Income | 5000.00 | 281.69 Million | -39.26 Million | 59.37 Million | 707.88 Million | 1.49 Billion |
| Interest Expense | 569.17 Million | 502.56 Million | 328.77 Million | 669.51 Million | 1.56 Billion | 1.6 Billion |
| Income Tax Expense | 13.78 Million | 25.87 Million | -11.23 Million | -45.27 Million | 145.32 Million | 248.46 Million |
| Earnings before Tax | -2.27 Million | 29.25 Million | -12.62 Million | -154.45 Million | 211.23 Million | 645.79 Million |
| Net Income | -69.69 Million | 3.9 Million | 3.22 Million | -1.17 Billion | 65.91 Million | 397.33 Million |
| Earnings Per Share Basic | -1.42 | 0.08 | 0.09 | -31.96 | 1.80 | 10.84 |
| Earnings Per Share Diluted | -1.42 | 0.08 | 0.09 | -31.96 | 1.80 | 10.84 |
| Weighted Average Shares Outstanding | 49.08 Million | 48.09 Million | 37.3 Million | 36.65 Million | 36.65 Million | 36.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 48.97 Million | 48.09 Million | 37.3 Million | 36.65 Million | 36.65 Million | 36.65 Million |
| Gross Margin | 0.23 | 0.13 | 0.09 | 0.16 | 0.12 | 0.14 |
| EBIT Margin | 0.04 | 0.06 | 0.05 | 0.12 | 0.11 | 0.13 |
| Profit Margin | -0.01 | 0.00 | 0.00 | -0.18 | 0.00 | 0.02 |
| EBITDA | 551.97 Million | 563.42 Million | 236.56 Million | 614.25 Million | 1.88 Billion | 2.26 Billion |
| Earnings Before Tax Margin | 0.00 | 0.03 | -0.00 | 0.01 | 0.04 | 0.08 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.06 Billion | 4.61 Billion | 13.18 Billion | 2.52 Billion | 2.53 Billion | 3.51 Billion |
| Cost of Revenue | 1.87 Billion | 2.05 Billion | 10.19 Billion | 2.45 Billion | 2.39 Billion | 3.36 Billion |
| Gross Profit | 191.84 Million | 2.56 Billion | 2.99 Billion | 69.98 Million | 147.3 Million | 147.69 Million |
| Operating Expenses | 80.02 Million | 2.39 Billion | 2.88 Billion | 110.86 Million | 151.37 Million | 163.96 Million |
| Selling, General and Administrative Expenses | 80.02 Million | 2.32 Billion | - | 110.86 Million | 83.56 Million | 62.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 150.77 Million | 266.39 Million | 430.47 Million | 86.94 Million | 30.34 Million | 46.78 Million |
| Cost and Expenses | 1.95 Billion | 4.44 Billion | 13.08 Billion | 2.56 Billion | 2.54 Billion | 3.53 Billion |
| Operating Income | 111.82 Million | 463.18 Million | 547.56 Million | -40.88 Million | 26.77 Million | -16.27 Million |
| Interest Expense | 102.93 Million | 501.44 Million | 569.17 Million | 27.45 Million | 15.23 Million | 25.03 Million |
| Income Tax Expense | 30.73 Million | -2.62 Million | 13.79 Million | 7.58 Million | 7.82 Million | 1.01 Million |
| Earnings before Tax | 159.65 Million | -38.26 Million | -2.27 Million | 18.6 Million | 11.54 Million | 5.47 Million |
| Net Income | 129.25 Million | -88.74 Million | -69.69 Million | 11.1 Million | 3.44 Million | 4.49 Million |
| Earnings Per Share Basic | 2.58 | -1.81 | - | 0.23 | 0.06 | 0.09 |
| Earnings Per Share Diluted | 2.21 | -1.81 | - | 0.23 | 0.06 | 0.09 |
| Weighted Average Shares Outstanding | 50.1 Million | 48.97 Million | 48.97 Million | 48.97 Million | 53.3 Million | 49.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 58.48 Million | 48.97 Million | 48.97 Million | 48.97 Million | 53.3 Million | 49.97 Million |
| Gross Margin | 0.09 | 0.56 | 0.23 | 0.03 | 0.06 | 0.04 |
| EBIT Margin | 0.06 | 0.10 | - | -0.01 | 0.01 | 0.01 |
| Profit Margin | 0.06 | -0.02 | -0.01 | 0.00 | 0.00 | 0.00 |
| EBITDA | 115.11 Million | 468.65 Million | - | -35.48 Million | 32.97 Million | 37.11 Million |
| Earnings Before Tax Margin | 0.05 | 0.10 | 0.04 | -0.02 | 0.01 | -0.00 |
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