SPML INFRA
Quarterly Results Analysis [Dec2024]
SPML INFRA Quarterly Results
| Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹186 Cr | ₹189 Cr | ₹207 Cr | ₹461 Cr | ₹252 Cr | ₹254 Cr | ₹352 Cr | ₹464 Cr |
| Expenses | ₹178 Cr | ₹176 Cr | ₹195 Cr | ₹444 Cr | ₹256 Cr | ₹254 Cr | ₹353 Cr | ₹419 Cr |
| Operating Income | ₹8 Cr | ₹13 Cr | ₹12 Cr | ₹18 Cr | ₹-4 Cr | ₹0 Cr | ₹-1 Cr | ₹44 Cr |
| Other Income | ₹14 Cr | ₹12 Cr | ₹15 Cr | ₹27 Cr | ₹9 Cr | ₹3 Cr | ₹5 Cr | ₹8 Cr |
| Interest | ₹10 Cr | ₹9 Cr | ₹10 Cr | ₹50 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹37 Cr |
| Depreciation | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Profit Before Tax | ₹12 Cr | ₹16 Cr | ₹16 Cr | ₹-5 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹15 Cr |
| Profit After Tax | ₹10 Cr | ₹13 Cr | ₹13 Cr | ₹-4 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹14 Cr |
| EPS | ₹1.32 | ₹2.05 | ₹2.03 | ₹-1.76 | ₹0.21 | ₹0.06 | ₹0.08 | ₹2.75 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SPML INFRA | -5.5% | 38.9% | 73.3% |
| LARSEN & TOUBRO | 0.1% | -0.4% | -7.5% |
| RAIL VIKAS NIGAM | 3.5% | 12.1% | 45.5% |
| IRB INFRASTRUCTURE DEVELOPERS | 4.9% | 10.8% | -27% |
| KEC INTERNATIONAL | 4.2% | 0.4% | 3.1% |
| AFCONS INFRASTRUCTURE | -0.2% | -1.2% | NA |
| KALPATARU PROJECTS INTERNATIONAL | 6.5% | 10.1% | -12.1% |
| IRCON INTERNATIONAL | 2.8% | 11.7% | -26.1% |
| NCC | 1% | 13.9% | -9.7% |
SPML INFRA Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -1.22 % |
| Y-o-Y | -26.15 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Dec2024 | ₹186 Cr | -1.22 | |
| Sep2024 | ₹189 Cr | -8.80 | |
| Jun2024 | ₹207 Cr | -55.17 | |
| Mar2024 | ₹461 Cr | 82.85 | |
| Dec2023 | ₹252 Cr | -0.66 | |
| Sep2023 | ₹254 Cr | -27.79 | |
| Jun2023 | ₹352 Cr | -24.14 | |
| Mar2023 | ₹464 Cr | - | |
SPML INFRA Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -37.04 % |
| Y-o-Y | Positive |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Dec2024 | ₹8 Cr | -37.04 | |
| Sep2024 | ₹13 Cr | 11.48 | |
| Jun2024 | ₹12 Cr | -34.43 | |
| Mar2024 | ₹18 Cr | Positive | |
| Dec2023 | ₹-4 Cr | Negative | |
| Sep2023 | ₹0 Cr | Positive | |
| Jun2023 | ₹-1 Cr | Negative | |
| Mar2023 | ₹44 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -36.18 % |
| Y-o-Y | Positive |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2024 | 4.34% | -36.18 | |
| Sep2024 | 6.8% | 22.08 | |
| Jun2024 | 5.57% | 46.19 | |
| Mar2024 | 3.81% | Positive | |
| Dec2023 | -1.41% | Negative | |
| Sep2023 | 0.08% | Positive | |
| Jun2023 | -0.27% | Negative | |
| Mar2023 | 9.52% | - | |
SPML INFRA Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -24.01 % |
| Y-o-Y | 799.09 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2024 | ₹10 Cr | -24.01 | |
| Sep2024 | ₹13 Cr | 1.13 | |
| Jun2024 | ₹13 Cr | Positive | |
| Mar2024 | ₹-4 Cr | Negative | |
| Dec2023 | ₹1 Cr | 241.18 | |
| Sep2023 | ₹0 Cr | -27.42 | |
| Jun2023 | ₹0 Cr | -96.82 | |
| Mar2023 | ₹14 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -23.01 % |
| Y-o-Y | 1,109.09 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2024 | 5.32 % | -23.01 | |
| Sep2024 | 6.91 % | 10.74 | |
| Jun2024 | 6.24 % | Positive | |
| Mar2024 | -0.93 % | Negative | |
| Dec2023 | 0.44 % | 238.46 | |
| Sep2023 | 0.13 % | 0.00 | |
| Jun2023 | 0.13 % | -95.70 | |
| Mar2023 | 3.02 % | - | |
SPML INFRA Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -35.61 % |
| Y-o-Y | 528.57 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Dec2024 | ₹1.32 | -35.61 | |
| Sep2024 | ₹2.05 | 0.99 | |
| Jun2024 | ₹2.03 | Positive | |
| Mar2024 | ₹-1.76 | Negative | |
| Dec2023 | ₹0.21 | 250.00 | |
| Sep2023 | ₹0.06 | -25.00 | |
| Jun2023 | ₹0.08 | -97.09 | |
| Mar2023 | ₹2.75 | - | |
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