SPMLINFRACivil Construction
Spml Infra Ltd — Profit & Loss Statement
₹153.73
-2.02%
Spml Infra Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.58 Cr | -1.07 Cr | -1.94 Cr | — |
| Tax Rate For Calcs | 0.15 | 0.30 | 0.30 | 0.30 | — |
| Normalized EBITDA | 96.86 Cr | 57.12 Cr | 59.95 Cr | 30.80 Cr | — |
| Total Unusual Items | 0.00 | 1.93 Cr | -3.58 Cr | -6.48 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 1.93 Cr | -3.58 Cr | -6.48 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 47.94 Cr | -6.97 Cr | 0.39 Cr | -0.14 Cr | — |
| Reconciled Depreciation | 0.91 Cr | 2.37 Cr | 3.19 Cr | 4.01 Cr | — |
| Reconciled Cost Of Revenue | 662.55 Cr | 1.02K Cr | 770.03 Cr | 851.07 Cr | — |
| EBITDA | 96.86 Cr | 59.06 Cr | 56.37 Cr | 24.32 Cr | — |
| EBIT | 95.95 Cr | 56.69 Cr | 53.18 Cr | 20.31 Cr | — |
| Net Interest Income | -39.44 Cr | -56.92 Cr | -17.84 Cr | 17.40 Cr | — |
| Interest Expense | 39.44 Cr | 56.92 Cr | 50.26 Cr | 21.58 Cr | — |
| Normalized Income | 47.94 Cr | -8.32 Cr | 2.90 Cr | 4.39 Cr | — |
| Net Income From Continuing And Discontinued Operation | 47.94 Cr | -6.97 Cr | 0.39 Cr | -0.14 Cr | — |
| Total Expenses | 728.83 Cr | 1.31K Cr | 845.89 Cr | 937.34 Cr | — |
| Diluted Average Shares | 7.54 Cr | 4.91 Cr | 4.81 Cr | 3.73 Cr | 3.67 Cr |
| Basic Average Shares | 6.30 Cr | 4.91 Cr | 4.81 Cr | 3.73 Cr | 3.67 Cr |
| Diluted EPS | 6.36 | -1.42 | 0.08 | -0.09 | -31.98 |
| Basic EPS | 7.61 | -1.42 | 0.08 | -0.09 | -31.98 |
| Diluted NI Availto Com Stockholders | 47.94 Cr | -6.97 Cr | 0.39 Cr | -0.14 Cr | — |
| Net Income Common Stockholders | 47.94 Cr | -6.97 Cr | 0.39 Cr | -0.14 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 47.94 Cr | -6.97 Cr | 0.39 Cr | -0.14 Cr | — |
| Minority Interests | 49000.00 | -5.36 Cr | 0.05 Cr | 0.46 Cr | — |
| Net Income Including Noncontrolling Interests | 47.93 Cr | -1.61 Cr | 0.34 Cr | -0.14 Cr | — |
| Net Income Continuous Operations | 47.93 Cr | -1.61 Cr | 0.34 Cr | -0.14 Cr | — |
| Tax Provision | 8.58 Cr | 1.38 Cr | 2.59 Cr | -1.12 Cr | — |
| Pretax Income | 56.51 Cr | -0.23 Cr | 2.93 Cr | -1.26 Cr | — |
| Other Non Operating Income Expenses | 53.46 Cr | 43.05 Cr | 15.58 Cr | 3.55 Cr | — |
| Special Income Charges | 0.00 | 1.93 Cr | -3.58 Cr | -6.48 Cr | — |
| Net Non Operating Interest Income Expense | -39.44 Cr | -56.92 Cr | -17.84 Cr | 17.40 Cr | — |
| Interest Expense Non Operating | 39.44 Cr | 56.92 Cr | 50.26 Cr | 21.58 Cr | — |
| Operating Income | 41.81 Cr | 10.89 Cr | 8.73 Cr | -16.41 Cr | — |
| Operating Expense | 66.28 Cr | 288.50 Cr | 75.85 Cr | 86.28 Cr | — |
| Other Operating Expenses | 40.21 Cr | 261.79 Cr | 25.56 Cr | 36.08 Cr | — |
| Depreciation And Amortization In Income Statement | 0.91 Cr | 2.37 Cr | 3.19 Cr | 4.01 Cr | — |
| Depreciation Income Statement | 0.91 Cr | 2.37 Cr | 3.12 Cr | 3.96 Cr | — |
| Gross Profit | 108.09 Cr | 299.39 Cr | 84.58 Cr | 69.87 Cr | — |
| Cost Of Revenue | 662.55 Cr | 1.02K Cr | 770.03 Cr | 851.07 Cr | — |
| Total Revenue | 770.64 Cr | 1.32K Cr | 854.62 Cr | 920.94 Cr | — |
| Operating Revenue | 770.64 Cr | 1.32K Cr | 854.62 Cr | 920.94 Cr | — |
| Interest Income | — | 90.82 Cr | 32.42 Cr | 38.98 Cr | 37.37 Cr |
| Rent Expense Supplemental | — | 3.68 Cr | 4.60 Cr | 4.06 Cr | 5.50 Cr |
| Other Special Charges | — | -1.93 Cr | — | — | — |
| Write Off | — | 832.13 Cr | 3.58 Cr | 6.48 Cr | 19.49 Cr |
| Impairment Of Capital Assets | — | 54.49 Cr | 0.00 | — | — |
| Total Other Finance Cost | — | 4000.00 | 9000.00 | 2000.00 | 2000.00 |
| Interest Income Non Operating | — | 90.82 Cr | 32.42 Cr | 38.98 Cr | 37.37 Cr |
| Amortization | — | 0.09 Cr | 0.08 Cr | 0.05 Cr | 9000.00 |
| Selling General And Administration | — | 20.54 Cr | 17.51 Cr | 15.57 Cr | 15.17 Cr |
| Selling And Marketing Expense | — | 0.30 Cr | 0.01 Cr | 44000.00 | 24000.00 |
| General And Administrative Expense | — | 20.24 Cr | 17.50 Cr | 15.57 Cr | 15.17 Cr |
| Rent And Landing Fees | — | 2.48 Cr | 2.76 Cr | 2.40 Cr | 1.72 Cr |
| Net Income Discontinuous Operations | — | — | — | 0.00 | -106.76 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.