SPML INFRA Financial Statement Analysis
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The Revenues of SPML INFRA have increased by 49.35% YoY .
The Earnings Per Share (EPS) of SPML INFRA has decreased by Negative YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
SPML INFRA Last 5 Annual Financial Results
[BOM: 500402|NSE : SPMLINFRA]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹1,319 Cr | ₹883 Cr | ₹952 Cr | ₹683 Cr | ₹1,706 Cr |
| Expenses | ₹1,306 Cr | ₹854 Cr | ₹957 Cr | ₹685 Cr | ₹1,626 Cr |
| Operating Profit (Excl OI) | ₹13 Cr | ₹29 Cr | ₹-5.68 Cr | ₹-2.35 Cr | ₹80 Cr |
| Other Income | ₹43 Cr | ₹28 Cr | ₹29 Cr | ₹64 Cr | ₹112 Cr |
| Interest | ₹57 Cr | ₹50 Cr | ₹22 Cr | ₹67 Cr | ₹157 Cr |
| Depreciation | ₹2.37 Cr | ₹3.19 Cr | ₹4.01 Cr | ₹5.56 Cr | ₹11 Cr |
| Profit Before Tax | ₹-0.23 Cr | ₹2.93 Cr | ₹-1.26 Cr | ₹-16 Cr | ₹24 Cr |
| Profit After Tax | ₹-1.61 Cr | ₹0.34 Cr | ₹-0.14 Cr | ₹-11 Cr | ₹9.95 Cr |
| Consolidated Net Profit | ₹-6.97 Cr | ₹0.39 Cr | ₹0.32 Cr | ₹-117 Cr | ₹6.59 Cr |
| Earnings Per Share (Rs) | ₹-1.42 | ₹0.09 | ₹0.08 | ₹-31.98 | ₹1.80 |
| PAT Margin (%) | -0.12 | 0.04 | -0.01 | -1.61 | 0.58 |
| ROE(%) | -0.50 | 0.11 | -0.05 | -3.41 | 2.48 |
| ROCE(%) | 3.65 | 2.52 | 0.96 | 2.56 | 9.60 |
| Total Debt/Equity(x) | 1.71 | 5.12 | 5.66 | 7.03 | 3.98 |
Key Financials |
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| Market Cap | : | ₹ 1,511.5 Cr |
| Revenue (TTM) | : | ₹ 1,042.8 Cr |
| Net Profit(TTM) | : | ₹ 31.5 Cr |
| EPS (TTM) | : | ₹ 4.4 |
| P/E (TTM) | : | 47.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SPML INFRA | -0.6% | 47.6% | 78.4% |
| LARSEN & TOUBRO | 5.2% | 3% | -9.8% |
| RAIL VIKAS NIGAM | 8.4% | 14.4% | 47.7% |
| IRB INFRASTRUCTURE DEVELOPERS | 6.7% | 12.5% | -28.4% |
| KEC INTERNATIONAL | 9.7% | 0.6% | 0.9% |
| AFCONS INFRASTRUCTURE | 3.6% | -1.3% | NA |
| KALPATARU PROJECTS INTERNATIONAL | 13.4% | 16.4% | -19.3% |
| IRCON INTERNATIONAL | 9% | 18% | -26.7% |
| NCC | 6.5% | 21.3% | -13.7% |
SPML INFRA Revenues
[BOM: 500402|NSE : SPMLINFRA]
| Y-o-Y | 49.35 % |
| 5 Yr CAGR | -6.24 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,319 Cr | 49.35 | |
| Mar2023 | ₹883 Cr | -7.21 | |
| Mar2022 | ₹952 Cr | 39.38 | |
| Mar2021 | ₹683 Cr | -59.98 | |
| Mar2020 | ₹1,706 Cr | - | |
SPML INFRA Operating Profit
[BOM: 500402|NSE : SPMLINFRA]
| Y-o-Y | -53.99 % |
| 5 Yr CAGR | -36.22 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹13 Cr | -53.99 | |
| Mar2023 | ₹29 Cr | Positive | |
| Mar2022 | ₹-5.68 Cr | Negative | |
| Mar2021 | ₹-2.35 Cr | Negative | |
| Mar2020 | ₹80 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -69.33 % |
| 5 Yr CAGR | -32.05 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 1% | -69.33 | |
| Mar2023 | 3.26% | Positive | |
| Mar2022 | -0.6% | Negative | |
| Mar2021 | -0.34% | Negative | |
| Mar2020 | 4.69% | - | |
SPML INFRA Profit After Tax
[BOM: 500402|NSE : SPMLINFRA]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹-6.97 Cr | Negative | |
| Mar2023 | ₹0.39 Cr | 21.43 | |
| Mar2022 | ₹0.32 Cr | Positive | |
| Mar2021 | ₹-117 Cr | Negative | |
| Mar2020 | ₹6.59 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | -0.12 % | Negative | |
| Mar2023 | 0.04 % | Positive | |
| Mar2022 | -0.01 % | Negative | |
| Mar2021 | -1.61 % | Negative | |
| Mar2020 | 0.58 % | - | |
SPML INFRA Earnings Per Share (EPS)
[BOM: 500402|NSE : SPMLINFRA]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹-1.42 | Negative | |
| Mar2023 | ₹0.09 | 12.50 | |
| Mar2022 | ₹0.08 | Positive | |
| Mar2021 | ₹-32 | Negative | |
| Mar2020 | ₹1.80 | - | |
SPML INFRA Return on Capital Employed (ROCE)
[BOM: 500402|NSE : SPMLINFRA]
| Y-o-Y | 44.84 % |
| 5 Yr CAGR | -21.48 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 3.65% | 44.84 | |
| Mar2023 | 2.52% | 162.50 | |
| Mar2022 | 0.96% | -62.50 | |
| Mar2021 | 2.56% | -73.33 | |
| Mar2020 | 9.6% | - | |
SPML INFRA Share Price vs Sensex
| Current Share Price | : | ₹211.4 |
| Current MarketCap | : | ₹ 1,511.5 Cr |
| Updated EOD on | : | Apr 21,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SPML INFRA | -0.6% |
47.6% |
78.4% |
| SENSEX | 7.5% |
7.6% |
7% |
SPML INFRA related INDICES
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FAQ about SPML INFRA Financials
How the annual revenues of SPML INFRA have changed ?
The Revenues of SPML INFRA have increased by 49.35% YoY .
How the Earnings per Share (EPS) of SPML INFRA have changed?
The Earnings Per Share (EPS) of SPML INFRA has decreased by Negative YoY .
Check out Intrinsic Value of Peers of SPML INFRA
Compare Stock Analytics of Peers of SPML INFRA
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LARSEN & TOUBRO LTD vs RAIL VIKAS NIGAM LTD vs IRB INFRASTRUCTURE DEVELOPERS LTD
KEC INTERNATIONAL LTD vs AFCONS INFRASTRUCTURE LTD vs
