SIMPLEX INFRASTRUCTURES Financial Statement Analysis
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The Revenues of SIMPLEX INFRASTRUCTURES have decreased by -25.90% YoY .
The Earnings Per Share (EPS) of SIMPLEX INFRASTRUCTURES has decreased by Negative YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
SIMPLEX INFRASTRUCTURES Last 5 Annual Financial Results
[BOM: 523838|NSE : SIMPLEXINF]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹1,388 Cr | ₹1,874 Cr | ₹2,047 Cr | ₹2,200 Cr | ₹4,026 Cr |
| Expenses | ₹1,360 Cr | ₹1,854 Cr | ₹2,006 Cr | ₹2,184 Cr | ₹3,921 Cr |
| Operating Profit (Excl OI) | ₹28 Cr | ₹19 Cr | ₹41 Cr | ₹16 Cr | ₹105 Cr |
| Other Income | ₹18 Cr | ₹88 Cr | ₹46 Cr | ₹59 Cr | ₹67 Cr |
| Interest | ₹80 Cr | ₹839 Cr | ₹755 Cr | ₹644 Cr | ₹517 Cr |
| Depreciation | ₹70 Cr | ₹86 Cr | ₹105 Cr | ₹125 Cr | ₹138 Cr |
| Profit Before Tax | ₹-103 Cr | ₹-825 Cr | ₹-801 Cr | ₹-702 Cr | ₹-483 Cr |
| Profit After Tax | ₹-72 Cr | ₹-471 Cr | ₹-527 Cr | ₹-469 Cr | ₹-321 Cr |
| Consolidated Net Profit | ₹-72 Cr | ₹-471 Cr | ₹-528 Cr | ₹-469 Cr | ₹-321 Cr |
| Earnings Per Share (Rs) | ₹-12.65 | ₹-82.40 | ₹-92.41 | ₹-82.12 | ₹-56.13 |
| PAT Margin (%) | -5.21 | -25.13 | -25.75 | -21.33 | -7.97 |
| ROE(%) | -27.14 | -89.71 | -52.29 | -30.94 | -17.02 |
| ROCE(%) | -0.35 | 0.23 | -0.78 | -1.02 | 0.62 |
| Total Debt/Equity(x) | 30.95 | 19.90 | 7.14 | 3.64 | 2.19 |
Key Financials |
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| Market Cap | : | ₹ 1,938.5 Cr |
| Revenue (TTM) | : | ₹ 1,241.0 Cr |
| Net Profit(TTM) | : | ₹ 65.2 Cr |
| EPS (TTM) | : | ₹ 11.4 |
| P/E (TTM) | : | 29.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SIMPLEX INFRASTRUCTURES | -0.3% | 43% | 321.8% |
| LARSEN & TOUBRO | -6.4% | 4.3% | 6.4% |
| RAIL VIKAS NIGAM | -7.9% | 2.7% | 145.5% |
| GMR AIRPORTS INFRASTRUCTURE | -6.3% | 2.4% | 3% |
| IRB INFRASTRUCTURE DEVELOPERS | -5.3% | 20.5% | 32.8% |
| IRCON INTERNATIONAL | -5.2% | 17.4% | 22.4% |
| KEC INTERNATIONAL | 4% | 24.2% | 96.5% |
| KALPATARU PROJECTS INTERNATIONAL | -3.6% | 11.5% | 94.8% |
| NCC | -7% | 5.5% | 76.6% |
SIMPLEX INFRASTRUCTURES Revenues
[BOM: 523838|NSE : SIMPLEXINF]
| Y-o-Y | -25.90 % |
| 5 Yr CAGR | -23.37 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,388 Cr | -25.90 | |
| Mar2023 | ₹1,874 Cr | -8.45 | |
| Mar2022 | ₹2,047 Cr | -6.97 | |
| Mar2021 | ₹2,200 Cr | -45.36 | |
| Mar2020 | ₹4,026 Cr | - | |
SIMPLEX INFRASTRUCTURES Operating Profit
[BOM: 523838|NSE : SIMPLEXINF]
| Y-o-Y | 44.79 % |
| 5 Yr CAGR | -28.03 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹28 Cr | 44.79 | |
| Mar2023 | ₹19 Cr | -52.16 | |
| Mar2022 | ₹41 Cr | 162.16 | |
| Mar2021 | ₹16 Cr | -85.22 | |
| Mar2020 | ₹105 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 95.19 % |
| 5 Yr CAGR | -6.09 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 2.03% | 95.19 | |
| Mar2023 | 1.04% | -47.74 | |
| Mar2022 | 1.99% | 180.28 | |
| Mar2021 | 0.71% | -72.80 | |
| Mar2020 | 2.61% | - | |
SIMPLEX INFRASTRUCTURES Profit After Tax
[BOM: 523838|NSE : SIMPLEXINF]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹-72 Cr | Negative | |
| Mar2023 | ₹-471 Cr | Negative | |
| Mar2022 | ₹-528 Cr | Negative | |
| Mar2021 | ₹-469 Cr | Negative | |
| Mar2020 | ₹-321 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | -5.21 % | Negative | |
| Mar2023 | -25.13 % | Negative | |
| Mar2022 | -25.75 % | Negative | |
| Mar2021 | -21.33 % | Negative | |
| Mar2020 | -7.97 % | - | |
SIMPLEX INFRASTRUCTURES Earnings Per Share (EPS)
[BOM: 523838|NSE : SIMPLEXINF]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹-13 | Negative | |
| Mar2023 | ₹-82 | Negative | |
| Mar2022 | ₹-92 | Negative | |
| Mar2021 | ₹-82 | Negative | |
| Mar2020 | ₹-56 | - | |
SIMPLEX INFRASTRUCTURES Return on Capital Employed (ROCE)
[BOM: 523838|NSE : SIMPLEXINF]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | -0.35% | Negative | |
| Mar2023 | 0.23% | Positive | |
| Mar2022 | -0.78% | Negative | |
| Mar2021 | -1.02% | Negative | |
| Mar2020 | 0.62% | - | |
SIMPLEX INFRASTRUCTURES Share Price vs Sensex
| Current Share Price | : | ₹339.5 |
| Current MarketCap | : | ₹ 1,938.5 Cr |
| Updated EOD on | : | Dec 20,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SIMPLEX INFRASTRUCTURES | -0.3% |
43% |
321.8% |
| SENSEX | -5% |
0.6% |
9.2% |
SIMPLEX INFRASTRUCTURES related INDICES
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FAQ about SIMPLEX INFRASTRUCTURES Financials
How the annual revenues of SIMPLEX INFRASTRUCTURES have changed ?
The Revenues of SIMPLEX INFRASTRUCTURES have decreased by -25.90% YoY .
How the Earnings per Share (EPS) of SIMPLEX INFRASTRUCTURES have changed?
The Earnings Per Share (EPS) of SIMPLEX INFRASTRUCTURES has decreased by Negative YoY .
Check out Intrinsic Value of Peers of SIMPLEX INFRASTRUCTURES
Compare Stock Analytics of Peers of SIMPLEX INFRASTRUCTURES
LARSEN & TOUBRO LTD vs RAIL VIKAS NIGAM LTD vs GMR AIRPORTS INFRASTRUCTURE LTD
IRB INFRASTRUCTURE DEVELOPERS LTD vs IRCON INTERNATIONAL LTD vs
LARSEN & TOUBRO LTD vs RAIL VIKAS NIGAM LTD vs GMR AIRPORTS INFRASTRUCTURE LTD
IRB INFRASTRUCTURE DEVELOPERS LTD vs IRCON INTERNATIONAL LTD vs
