SPALGarments & Apparels
SP Apparels Ltd — Profit & Loss Statement
₹696.65
-2.42%
SP Apparels Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -2.43 Cr | 1.73 Cr | — |
| Tax Rate For Calcs | 0.23 | 0.24 | 0.26 | 0.26 | — |
| Normalized EBITDA | 200.00 Cr | 174.09 Cr | 168.69 Cr | 153.06 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 95.10 Cr | 89.63 Cr | 82.51 Cr | 84.69 Cr | — |
| Reconciled Depreciation | 43.30 Cr | 37.75 Cr | 36.15 Cr | 34.59 Cr | — |
| Reconciled Cost Of Revenue | 578.90 Cr | 451.26 Cr | 567.75 Cr | 427.19 Cr | — |
| EBITDA | 200.00 Cr | 174.09 Cr | 159.18 Cr | 159.66 Cr | — |
| EBIT | 156.71 Cr | 136.34 Cr | 123.03 Cr | 125.07 Cr | — |
| Net Interest Income | -33.48 Cr | -18.70 Cr | -15.38 Cr | -11.80 Cr | — |
| Interest Expense | 33.48 Cr | 18.70 Cr | 12.27 Cr | 10.28 Cr | — |
| Normalized Income | 95.10 Cr | 89.63 Cr | 89.60 Cr | 79.83 Cr | — |
| Net Income From Continuing And Discontinued Operation | 95.10 Cr | 89.63 Cr | 82.51 Cr | 84.69 Cr | — |
| Total Expenses | 1.25K Cr | 967.33 Cr | 908.22 Cr | 710.40 Cr | — |
| Diluted NI Availto Com Stockholders | 95.10 Cr | 89.63 Cr | 82.51 Cr | 84.69 Cr | — |
| Net Income Common Stockholders | 95.10 Cr | 89.63 Cr | 82.51 Cr | 84.69 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 95.10 Cr | 89.63 Cr | 82.51 Cr | 84.69 Cr | — |
| Net Income Including Noncontrolling Interests | 95.10 Cr | 89.63 Cr | 82.51 Cr | 84.69 Cr | — |
| Net Income Continuous Operations | 95.10 Cr | 89.63 Cr | 82.51 Cr | 84.69 Cr | — |
| Tax Provision | 28.12 Cr | 28.02 Cr | 28.25 Cr | 30.10 Cr | — |
| Pretax Income | 123.22 Cr | 117.64 Cr | 110.76 Cr | 114.79 Cr | — |
| Other Non Operating Income Expenses | 12.19 Cr | 16.32 Cr | 0.09 Cr | 0.10 Cr | — |
| Net Non Operating Interest Income Expense | -33.48 Cr | -18.70 Cr | -15.38 Cr | -11.80 Cr | — |
| Interest Expense Non Operating | 33.48 Cr | 18.70 Cr | 12.27 Cr | 10.28 Cr | — |
| Operating Income | 144.51 Cr | 120.02 Cr | 119.19 Cr | 111.66 Cr | — |
| Operating Expense | 671.72 Cr | 516.08 Cr | 340.46 Cr | 283.21 Cr | — |
| Other Operating Expenses | 282.21 Cr | 217.54 Cr | 84.61 Cr | 69.00 Cr | — |
| Depreciation And Amortization In Income Statement | 43.30 Cr | 37.75 Cr | 36.15 Cr | 34.59 Cr | — |
| Depreciation Income Statement | 43.30 Cr | 37.75 Cr | 36.15 Cr | 34.52 Cr | — |
| Gross Profit | 816.23 Cr | 636.10 Cr | 459.66 Cr | 394.87 Cr | — |
| Cost Of Revenue | 578.90 Cr | 451.26 Cr | 567.75 Cr | 427.19 Cr | — |
| Total Revenue | 1.40K Cr | 1.09K Cr | 1.03K Cr | 822.06 Cr | — |
| Operating Revenue | 1.40K Cr | 1.09K Cr | 1.03K Cr | 822.06 Cr | — |
| Total Unusual Items | — | 13.02 Cr | -9.51 Cr | 6.59 Cr | -1.96 Cr |
| Total Unusual Items Excluding Goodwill | — | 13.02 Cr | -9.51 Cr | 6.59 Cr | -1.96 Cr |
| Interest Income | — | 4.19 Cr | 2.32 Cr | 1.03 Cr | 1.02 Cr |
| Rent Expense Supplemental | — | 12.12 Cr | 11.70 Cr | 7.28 Cr | 6.02 Cr |
| Diluted Average Shares | — | 2.51 Cr | 2.55 Cr | 2.57 Cr | 2.57 Cr |
| Basic Average Shares | — | 2.51 Cr | 2.55 Cr | 2.57 Cr | 2.57 Cr |
| Diluted EPS | — | 35.72 | 32.37 | 32.96 | 16.80 |
| Basic EPS | — | 35.72 | 32.37 | 32.96 | 16.80 |
| Special Income Charges | — | -0.30 Cr | -0.49 Cr | -0.40 Cr | -3.94 Cr |
| Other Special Charges | — | 0.30 Cr | 0.49 Cr | 0.40 Cr | 0.23 Cr |
| Total Other Finance Cost | — | 6.42 Cr | 5.43 Cr | 2.56 Cr | 2.24 Cr |
| Interest Income Non Operating | — | 4.19 Cr | 2.32 Cr | 1.03 Cr | 1.02 Cr |
| Amortization | — | 70000.00 | 70000.00 | 0.07 Cr | 0.05 Cr |
| Selling General And Administration | — | 28.27 Cr | 22.66 Cr | 19.34 Cr | 13.07 Cr |
| Selling And Marketing Expense | — | 21.41 Cr | 13.96 Cr | 14.35 Cr | 9.17 Cr |
| General And Administrative Expense | — | 6.86 Cr | 8.69 Cr | 4.99 Cr | 3.90 Cr |
| Rent And Landing Fees | — | 12.12 Cr | 11.70 Cr | 7.28 Cr | 6.02 Cr |
| Write Off | — | — | — | 1.04 Cr | 3.71 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.