SPCAPITDiversified Commercial Services
SP Capital Financing Ltd — Profit & Loss Statement
₹50.23
-0.87%
SP Capital Financing Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.00 | 0.34 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.24 | 0.23 | 0.22 | — |
| Normalized EBITDA | 4.46 Cr | 1.75 Cr | 0.93 Cr | 0.43 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.00 | 1.52 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.00 | 1.52 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 0.92 Cr | 0.56 Cr | 0.63 Cr | 1.43 Cr | — |
| Reconciled Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Reconciled Cost Of Revenue | 0.52 Cr | 0.31 Cr | 0.24 Cr | 0.16 Cr | — |
| EBITDA | 4.46 Cr | 1.75 Cr | 0.93 Cr | 1.95 Cr | — |
| EBIT | 4.46 Cr | 1.75 Cr | 0.93 Cr | 1.95 Cr | — |
| Net Interest Income | -2.93 Cr | -1.01 Cr | -0.11 Cr | -0.11 Cr | — |
| Interest Expense | 2.93 Cr | 1.01 Cr | 0.11 Cr | 0.11 Cr | — |
| Normalized Income | 0.92 Cr | 0.56 Cr | 0.63 Cr | 0.25 Cr | — |
| Net Income From Continuing And Discontinued Operation | 0.92 Cr | 0.56 Cr | 0.63 Cr | 1.43 Cr | — |
| Total Expenses | 1.17 Cr | 0.80 Cr | 0.64 Cr | 0.41 Cr | — |
| Diluted NI Availto Com Stockholders | 0.92 Cr | 0.56 Cr | 0.63 Cr | 1.43 Cr | — |
| Net Income Common Stockholders | 0.92 Cr | 0.56 Cr | 0.63 Cr | 1.43 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 0.92 Cr | 0.56 Cr | 0.63 Cr | 1.43 Cr | — |
| Net Income Including Noncontrolling Interests | 0.92 Cr | 0.56 Cr | 0.63 Cr | 1.43 Cr | — |
| Net Income Continuous Operations | 0.92 Cr | 0.56 Cr | 0.63 Cr | 1.43 Cr | — |
| Tax Provision | 0.61 Cr | 0.17 Cr | 0.19 Cr | 0.41 Cr | — |
| Pretax Income | 1.53 Cr | 0.74 Cr | 0.81 Cr | 1.84 Cr | — |
| Other Non Operating Income Expenses | 0.13 Cr | — | 34000.00 | 1.52 Cr | 5.35 Cr |
| Special Income Charges | 0.00 | 0.00 | 0.00 | 1.52 Cr | — |
| Net Non Operating Interest Income Expense | -2.93 Cr | -1.01 Cr | -0.11 Cr | -0.11 Cr | — |
| Interest Expense Non Operating | 2.93 Cr | 1.01 Cr | 0.11 Cr | 0.11 Cr | — |
| Operating Income | 4.32 Cr | 1.75 Cr | 0.92 Cr | 0.43 Cr | — |
| Operating Expense | 0.65 Cr | 0.49 Cr | 0.41 Cr | 0.25 Cr | — |
| Other Operating Expenses | 0.65 Cr | 0.49 Cr | 0.21 Cr | 0.15 Cr | — |
| Depreciation And Amortization In Income Statement | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Depreciation Income Statement | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Gross Profit | 4.96 Cr | 2.24 Cr | 1.33 Cr | 0.68 Cr | — |
| Cost Of Revenue | 0.52 Cr | 0.31 Cr | 0.24 Cr | 0.16 Cr | — |
| Total Revenue | 5.49 Cr | 2.55 Cr | 1.57 Cr | 0.84 Cr | — |
| Operating Revenue | 5.49 Cr | 2.55 Cr | 1.57 Cr | 0.84 Cr | — |
| Interest Income | — | 0.00 | 28000.00 | 0.00 | — |
| Rent Expense Supplemental | — | 0.15 Cr | 0.04 Cr | 0.08 Cr | 0.03 Cr |
| Diluted Average Shares | — | 0.60 Cr | 0.60 Cr | 0.60 Cr | 0.60 Cr |
| Basic Average Shares | — | 0.60 Cr | 0.60 Cr | 0.60 Cr | 0.60 Cr |
| Diluted EPS | — | 0.94 | 0.80 | 2.37 | 9.05 |
| Basic EPS | — | 0.94 | 0.80 | 2.37 | 9.05 |
| Interest Income Non Operating | — | 0.00 | 28000.00 | 0.00 | — |
| Selling General And Administration | — | 0.07 Cr | 0.05 Cr | 0.01 Cr | 0.02 Cr |
| Selling And Marketing Expense | — | 0.02 Cr | 0.02 Cr | 46000.00 | 0.00 |
| General And Administrative Expense | — | 0.05 Cr | 0.03 Cr | 0.01 Cr | 0.02 Cr |
| Rent And Landing Fees | — | 0.15 Cr | 0.04 Cr | 0.08 Cr | 0.03 Cr |
| Net Income Discontinuous Operations | — | — | 0.00 | 0.00 | 0.00 |
| Write Off | — | — | 27000.00 | 1000.00 | 0.00 |
| Total Other Finance Cost | — | — | 6000.00 | 7000.00 | 3218.00 |
| Other Special Charges | — | — | — | -1.52 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.