SPA Capital Services Limited (BOM:542376)
209.00
-11.00 (-5.00%)
At close: Apr 23, 2026
SPA Capital Services Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 5.02 | 4.2 | 0.14 | 0.08 | - | - | Upgrade
|
| Total Interest Expense | 2.56 | 4.16 | 3.82 | 2.78 | 4.07 | 5.09 | Upgrade
|
| Net Interest Income | 2.46 | 0.04 | -3.68 | -2.71 | -4.07 | -5.09 | Upgrade
|
| Other Revenue | 411.63 | 325.21 | 210.65 | 165.51 | 164.27 | 309.18 | Upgrade
|
| Revenue | 414.09 | 325.25 | 206.97 | 162.81 | 160.21 | 304.09 | Upgrade
|
| Revenue Growth (YoY) | 68.26% | 57.15% | 27.13% | 1.62% | -47.32% | -4.01% | Upgrade
|
| Salaries & Employee Benefits | 31.94 | 25.21 | 24.61 | 24.73 | 27.9 | 24.01 | Upgrade
|
| Cost of Services Provided | 321.36 | 249.78 | 166.73 | 122.22 | 123.57 | 279.11 | Upgrade
|
| Other Operating Expenses | 46.5 | 38.27 | 11.7 | 6.04 | 3.25 | 6.06 | Upgrade
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| Total Operating Expenses | 403.78 | 315.12 | 204.39 | 154.67 | 156.76 | 312.33 | Upgrade
|
| Operating Income | 10.31 | 10.13 | 2.57 | 8.14 | 3.44 | -8.24 | Upgrade
|
| Other Non-Operating Income (Expenses) | 0.1 | -0.01 | -0.04 | 0.77 | 0 | 1.91 | Upgrade
|
| EBT Excluding Unusual Items | 10.41 | 10.12 | 2.54 | 10.57 | 3.43 | -6.8 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -5.4 | - | - | Upgrade
|
| Other Unusual Items | -2.07 | -2.07 | -0.63 | - | - | - | Upgrade
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| Pretax Income | 8.34 | 8.05 | 1.91 | 5.13 | 3.43 | -7.57 | Upgrade
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| Income Tax Expense | 3.24 | 3.1 | -1.89 | 0.73 | 1.14 | -2.16 | Upgrade
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| Net Income | 5.1 | 4.95 | 3.8 | 4.39 | 2.3 | -5.4 | Upgrade
|
| Net Income to Common | 5.1 | 4.95 | 3.8 | 4.39 | 2.3 | -5.4 | Upgrade
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| Net Income Growth | -12.58% | 30.10% | -13.46% | 91.31% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | 0.17% | 0.02% | 0.05% | 0.34% | -0.43% | - | Upgrade
|
| EPS (Basic) | 1.66 | 1.61 | 1.24 | 1.43 | 0.75 | -1.76 | Upgrade
|
| EPS (Diluted) | 1.66 | 1.61 | 1.24 | 1.43 | 0.75 | -1.76 | Upgrade
|
| EPS Growth | -12.72% | 30.07% | -13.50% | 90.67% | - | - | Upgrade
|
| Free Cash Flow | - | -45.36 | 30.87 | 22.97 | -0.63 | 49 | Upgrade
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| Free Cash Flow Per Share | - | -14.76 | 10.05 | 7.48 | -0.21 | 15.94 | Upgrade
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| Operating Margin | 2.49% | 3.11% | 1.24% | 5.00% | 2.15% | -2.71% | Upgrade
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| Profit Margin | 1.23% | 1.52% | 1.84% | 2.70% | 1.43% | -1.78% | Upgrade
|
| Free Cash Flow Margin | - | -13.95% | 14.92% | 14.11% | -0.39% | 16.11% | Upgrade
|
| Effective Tax Rate | 38.88% | 38.54% | - | 14.32% | 33.15% | - | Upgrade
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| Revenue as Reported | 416.78 | 329.41 | 210.81 | 166.36 | 164.27 | 311.08 | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.