SIMPLEXINFCivil Construction
Simplex Infrastructures Ltd — Profit & Loss Statement
₹140.30
+0.15%
Simplex Infrastructures Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 4.29 Cr | 0.00 | 16.55 Cr | -2.19 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.30 | 0.34 | — |
| Normalized EBITDA | 77.31 Cr | 45.77 Cr | 17.51 Cr | 27.37 Cr | — |
| Total Unusual Items | 14.29 Cr | 0.00 | 55.16 Cr | -6.41 Cr | — |
| Total Unusual Items Excluding Goodwill | 14.29 Cr | 0.00 | 55.16 Cr | -6.41 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 11.58 Cr | -72.27 Cr | -470.89 Cr | -528.12 Cr | — |
| Reconciled Depreciation | 54.83 Cr | 69.66 Cr | 85.70 Cr | 104.68 Cr | — |
| Reconciled Cost Of Revenue | 787.20 Cr | 1.03K Cr | 1.43K Cr | 1.50K Cr | — |
| EBITDA | 91.60 Cr | 45.77 Cr | 72.67 Cr | 20.96 Cr | — |
| EBIT | 36.77 Cr | -23.89 Cr | -13.03 Cr | -83.72 Cr | — |
| Net Interest Income | -15.04 Cr | -79.51 Cr | -828.15 Cr | -720.91 Cr | — |
| Interest Expense | 15.04 Cr | 79.51 Cr | 811.53 Cr | 717.72 Cr | — |
| Normalized Income | 1.58 Cr | -72.27 Cr | -509.50 Cr | -523.90 Cr | — |
| Net Income From Continuing And Discontinued Operation | 11.58 Cr | -72.27 Cr | -470.89 Cr | -528.12 Cr | — |
| Total Expenses | 1.11K Cr | 1.43K Cr | 1.93K Cr | 2.09K Cr | — |
| Diluted NI Availto Com Stockholders | 11.58 Cr | -72.27 Cr | -470.89 Cr | -528.12 Cr | — |
| Net Income Common Stockholders | 11.58 Cr | -72.27 Cr | -470.89 Cr | -528.12 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 11.58 Cr | -72.27 Cr | -470.89 Cr | -528.12 Cr | — |
| Minority Interests | -0.48 Cr | 0.00 | 0.09 Cr | -1.03 Cr | — |
| Net Income Including Noncontrolling Interests | 12.06 Cr | -72.27 Cr | -470.98 Cr | -527.09 Cr | — |
| Net Income Continuous Operations | 12.06 Cr | -72.27 Cr | -470.98 Cr | -527.09 Cr | — |
| Tax Provision | 9.67 Cr | -31.13 Cr | -353.58 Cr | -274.35 Cr | — |
| Pretax Income | 21.73 Cr | -103.40 Cr | -824.56 Cr | -801.44 Cr | — |
| Other Non Operating Income Expenses | 53.07 Cr | 17.98 Cr | 21.23 Cr | 12.20 Cr | — |
| Special Income Charges | 14.29 Cr | 0.00 | 9.95 Cr | -5.66 Cr | — |
| Net Non Operating Interest Income Expense | -15.04 Cr | -79.51 Cr | -828.15 Cr | -720.91 Cr | — |
| Interest Expense Non Operating | 15.04 Cr | 79.51 Cr | 811.53 Cr | 717.72 Cr | — |
| Operating Income | -32.13 Cr | -41.46 Cr | -65.50 Cr | -57.53 Cr | — |
| Operating Expense | 320.53 Cr | 403.80 Cr | 498.36 Cr | 583.81 Cr | — |
| Other Operating Expenses | 168.37 Cr | 224.56 Cr | 208.80 Cr | 217.89 Cr | — |
| Depreciation And Amortization In Income Statement | 54.83 Cr | 69.66 Cr | 85.70 Cr | 104.68 Cr | — |
| Depreciation Income Statement | 54.83 Cr | 69.66 Cr | 85.67 Cr | 104.57 Cr | — |
| Gross Profit | 288.40 Cr | 362.34 Cr | 432.86 Cr | 526.28 Cr | — |
| Cost Of Revenue | 787.20 Cr | 1.03K Cr | 1.43K Cr | 1.50K Cr | — |
| Total Revenue | 1.08K Cr | 1.39K Cr | 1.86K Cr | 2.03K Cr | — |
| Operating Revenue | 1.08K Cr | 1.39K Cr | 1.86K Cr | 2.03K Cr | — |
| Interest Income | — | 7.90 Cr | 10.92 Cr | 33.95 Cr | 34.47 Cr |
| Rent Expense Supplemental | — | 27.85 Cr | 54.13 Cr | 75.33 Cr | 81.74 Cr |
| Diluted Average Shares | — | 5.71 Cr | 5.71 Cr | 5.71 Cr | 5.71 Cr |
| Basic Average Shares | — | 5.71 Cr | 5.71 Cr | 5.71 Cr | 5.71 Cr |
| Diluted EPS | — | -12.65 | -82.41 | -92.42 | -82.13 |
| Basic EPS | — | -12.65 | -82.41 | -92.42 | -82.13 |
| Other Special Charges | — | 2.00 Cr | -10.66 Cr | 2.08 Cr | -18.70 Cr |
| Write Off | — | 0.04 Cr | 0.71 Cr | 3.58 Cr | 10.41 Cr |
| Total Other Finance Cost | — | 12.13 Cr | 27.54 Cr | 37.14 Cr | 24.50 Cr |
| Interest Income Non Operating | — | 7.90 Cr | 10.92 Cr | 33.95 Cr | 34.47 Cr |
| Selling General And Administration | — | 14.81 Cr | 16.78 Cr | 20.75 Cr | 18.68 Cr |
| Selling And Marketing Expense | — | 9.22 Cr | 9.82 Cr | 10.86 Cr | 8.47 Cr |
| General And Administrative Expense | — | 5.59 Cr | 6.96 Cr | 9.89 Cr | 10.21 Cr |
| Rent And Landing Fees | — | 27.85 Cr | 54.13 Cr | 75.33 Cr | 81.74 Cr |
| Amortization | — | — | 0.03 Cr | 0.11 Cr | 0.21 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.