SPL Industries Limited (NSE:SPLIL)
India
· Delayed Price · Currency is INR 27.49
+0.04 (0.15%)
Mar 10, 2026, 9:17 AM IST
SPL Industries 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 |
| Operating Revenue | 769.82 | 1,394 | 1,992 | 2,847 | 1,979 | 1,101 | Upgrade
|
| Other Revenue | - | - | - | - | - | 0 | Upgrade
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| Revenue | 769.82 | 1,394 | 1,992 | 2,847 | 1,979 | 1,101 | Upgrade
|
| Revenue Growth (YoY) | -56.59% | -30.03% | -30.01% | 43.87% | 79.74% | -38.45% | Upgrade
|
| Cost of Revenue | 672.51 | 1,170 | 1,705 | 2,393 | 1,606 | 800.83 | Upgrade
|
| Gross Profit | 97.31 | 224.67 | 287.11 | 453.79 | 372.43 | 300.04 | Upgrade
|
| Selling, General & Admin | 119.83 | 126.62 | 127.59 | 120.27 | 111.82 | 81.02 | Upgrade
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| Other Operating Expenses | 52.57 | 59.22 | 60.03 | 92.25 | 39.96 | 56.6 | Upgrade
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| Operating Expenses | 201.2 | 216.15 | 218.87 | 240.37 | 175.83 | 165.35 | Upgrade
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| Operating Income | -103.89 | 8.53 | 68.24 | 213.42 | 196.61 | 134.69 | Upgrade
|
| Interest Expense | -1.68 | -0 | -0.84 | -8.77 | -6.44 | -6.11 | Upgrade
|
| Interest & Investment Income | 55.08 | 55.08 | 41.9 | 43.59 | 52.16 | 43.17 | Upgrade
|
| Currency Exchange Gain (Loss) | 11.46 | 11.46 | 16.76 | 73.98 | 24.43 | -2.55 | Upgrade
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| Other Non Operating Income (Expenses) | 49.98 | 11.58 | -0.31 | 1.74 | 22.44 | 12.59 | Upgrade
|
| EBT Excluding Unusual Items | 10.94 | 86.64 | 125.75 | 323.96 | 289.19 | 181.79 | Upgrade
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| Gain (Loss) on Sale of Investments | 42.88 | 42.88 | 35.06 | 5.18 | 0.31 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.1 | 0.03 | -2.97 | - | Upgrade
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| Asset Writedown | - | - | - | - | - | -2.35 | Upgrade
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| Other Unusual Items | - | - | -0.03 | -8.58 | 0.02 | - | Upgrade
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| Pretax Income | 53.83 | 129.52 | 160.88 | 320.6 | 286.55 | 179.44 | Upgrade
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| Income Tax Expense | -6.55 | 31.61 | 43.36 | 82.24 | 75.71 | 43.92 | Upgrade
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| Net Income | 60.38 | 97.92 | 117.51 | 238.36 | 210.84 | 135.52 | Upgrade
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| Net Income to Common | 60.38 | 97.92 | 117.51 | 238.36 | 210.84 | 135.52 | Upgrade
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| Net Income Growth | -45.60% | -16.68% | -50.70% | 13.05% | 55.58% | -56.67% | Upgrade
|
| Shares Outstanding (Basic) | 29 | 29 | 29 | 29 | 29 | 29 | Upgrade
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| Shares Outstanding (Diluted) | 29 | 29 | 29 | 29 | 29 | 29 | Upgrade
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| Shares Change (YoY) | -0.36% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 2.09 | 3.38 | 4.05 | 8.22 | 7.27 | 4.67 | Upgrade
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| EPS (Diluted) | 2.09 | 3.38 | 4.05 | 8.22 | 7.27 | 4.67 | Upgrade
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| EPS Growth | -45.41% | -16.68% | -50.70% | 13.05% | 55.58% | -56.67% | Upgrade
|
| Free Cash Flow | - | 201.62 | 42.82 | 3.05 | 13.62 | 291.29 | Upgrade
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| Free Cash Flow Per Share | - | 6.95 | 1.48 | 0.10 | 0.47 | 10.04 | Upgrade
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| Gross Margin | 12.64% | 16.11% | 14.41% | 15.94% | 18.82% | 27.26% | Upgrade
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| Operating Margin | -13.50% | 0.61% | 3.43% | 7.50% | 9.94% | 12.23% | Upgrade
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| Profit Margin | 7.84% | 7.02% | 5.90% | 8.37% | 10.66% | 12.31% | Upgrade
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| Free Cash Flow Margin | - | 14.46% | 2.15% | 0.11% | 0.69% | 26.46% | Upgrade
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| EBITDA | -74.29 | 38.83 | 99.49 | 241.27 | 220.66 | 162.42 | Upgrade
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| EBITDA Margin | -9.65% | 2.79% | 4.99% | 8.48% | 11.15% | 14.75% | Upgrade
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| D&A For EBITDA | 29.6 | 30.31 | 31.25 | 27.85 | 24.05 | 27.73 | Upgrade
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| EBIT | -103.89 | 8.53 | 68.24 | 213.42 | 196.61 | 134.69 | Upgrade
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| EBIT Margin | -13.49% | 0.61% | 3.43% | 7.50% | 9.94% | 12.23% | Upgrade
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| Effective Tax Rate | - | 24.40% | 26.96% | 25.65% | 26.42% | 24.47% | Upgrade
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| Revenue as Reported | 945.96 | 1,532 | 2,109 | 2,984 | 2,079 | 1,158 | Upgrade
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| Advertising Expenses | - | 4.88 | 6.79 | 5.9 | 0.9 | 0.4 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.