SP Refractories Limited (NSE:SPRL)
117.05
0.00 (0.00%)
Mar 4, 2026, 12:54 PM IST
SP Refractories 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 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 - 2019 |
| Operating Revenue | 321.46 | 302.54 | 288.11 | 272.36 | 315.16 | 256.95 | Upgrade
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| Other Revenue | 0 | - | - | - | - | - | Upgrade
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| Revenue | 321.46 | 302.54 | 288.11 | 272.36 | 315.16 | 256.95 | Upgrade
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| Revenue Growth (YoY) | 9.78% | 5.01% | 5.78% | -13.58% | 22.65% | 22.42% | Upgrade
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| Cost of Revenue | 190.6 | 190.87 | 192.68 | 210.83 | 228.8 | 194.68 | Upgrade
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| Gross Profit | 130.86 | 111.67 | 95.43 | 61.53 | 86.36 | 62.27 | Upgrade
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| Selling, General & Admin | 36.86 | 34.33 | 25.28 | 18.61 | 23.23 | 19.45 | Upgrade
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| Other Operating Expenses | 43.17 | 42.03 | 41.17 | 28.1 | 43.23 | 28.16 | Upgrade
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| Operating Expenses | 84.11 | 80.36 | 69.72 | 49.15 | 68.71 | 49.97 | Upgrade
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| Operating Income | 46.76 | 31.31 | 25.71 | 12.38 | 17.66 | 12.3 | Upgrade
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| Interest Expense | -2.7 | -3.44 | -4.25 | -4.1 | -4.08 | -2.07 | Upgrade
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| Interest & Investment Income | 0.06 | 0.06 | 0.03 | 0.04 | 0.07 | 0.23 | Upgrade
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| Other Non Operating Income (Expenses) | 0.02 | - | 0 | 0 | -0.01 | -0.01 | Upgrade
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| EBT Excluding Unusual Items | 44.14 | 27.93 | 21.49 | 8.32 | 13.63 | 10.46 | Upgrade
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| Pretax Income | 44.14 | 27.93 | 21.68 | 8.32 | 13.63 | 10.46 | Upgrade
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| Income Tax Expense | 10.99 | 7.03 | 6.1 | 2.16 | 3.79 | 2.92 | Upgrade
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| Net Income | 33.15 | 20.91 | 15.59 | 6.16 | 9.85 | 7.53 | Upgrade
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| Net Income to Common | 33.15 | 20.91 | 15.59 | 6.16 | 9.85 | 7.53 | Upgrade
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| Net Income Growth | 86.17% | 34.13% | 153.14% | -37.46% | 30.66% | 88.70% | Upgrade
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| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
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| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
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| Shares Change (YoY) | -0.00% | - | - | 19.30% | -10.71% | 12.60% | Upgrade
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| EPS (Basic) | 18.52 | 11.68 | 8.71 | 3.44 | 6.56 | 4.49 | Upgrade
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| EPS (Diluted) | 18.52 | 11.68 | 8.71 | 3.44 | 6.56 | 4.49 | Upgrade
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| EPS Growth | 86.15% | 34.10% | 153.19% | -47.59% | 46.33% | 67.58% | Upgrade
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| Free Cash Flow | 3.5 | 11.09 | 4.36 | -13.29 | -23.33 | -7.88 | Upgrade
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| Free Cash Flow Per Share | 1.95 | 6.20 | 2.43 | -7.43 | -15.55 | -4.69 | Upgrade
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| Gross Margin | 40.71% | 36.91% | 33.12% | 22.59% | 27.40% | 24.23% | Upgrade
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| Operating Margin | 14.54% | 10.35% | 8.92% | 4.54% | 5.60% | 4.79% | Upgrade
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| Profit Margin | 10.31% | 6.91% | 5.41% | 2.26% | 3.12% | 2.93% | Upgrade
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| Free Cash Flow Margin | 1.09% | 3.67% | 1.51% | -4.88% | -7.40% | -3.07% | Upgrade
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| EBITDA | 50.83 | 35.31 | 28.99 | 14.81 | 19.9 | 14.67 | Upgrade
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| EBITDA Margin | 15.81% | 11.67% | 10.06% | 5.44% | 6.31% | 5.71% | Upgrade
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| D&A For EBITDA | 4.08 | 4 | 3.27 | 2.43 | 2.24 | 2.37 | Upgrade
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| EBIT | 46.76 | 31.31 | 25.71 | 12.38 | 17.66 | 12.3 | Upgrade
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| EBIT Margin | 14.54% | 10.35% | 8.92% | 4.54% | 5.60% | 4.79% | Upgrade
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| Effective Tax Rate | 24.90% | 25.16% | 28.12% | 26.00% | 27.78% | 27.93% | Upgrade
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| Revenue as Reported | 321.55 | 302.6 | 288.37 | 272.43 | 315.27 | 257.25 | Upgrade
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| Advertising Expenses | - | 0.02 | 0.03 | 0.04 | 0.07 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.