SPML Infra Ltd
NSE: SPMLINFRA BSE: 500402
₹153.73
(-3.96%)
Sat, 04 Apr 2026, 07:33 pm
Market Cap11.79B
PE Ratio22.88
Dividend0
SPML Infra Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3.68B | 8.17B | 11.86B | 13.25B | 15.52B | 13.31B | 10.69B | 12.69B | 13.51B | 17.98B | 20.01B | 21.86B | 20.30B | 19.87B | 16.81B | 6.56B | 9.52B | 8.83B | 13.19B | 7.71B |
| Gross profit | 553.28M | 1.55B | 4.14B | 2.91B | 2.28B | 1.71B | 1.77B | 1.10B | 537.54M | 1.97B | 2.31B | 2.18B | 3.02B | 2.17B | 1.44B | 698.87M | 672.56M | 814.18M | 2.71B | 807.52M |
| Operating expenses (excl. COGS) | -292.94M | -1.03B | -2.83B | -1.19B | -600.79M | -625.25M | -645.95M | -697.30M | -954.99M | -872.06M | -889.12M | -1.57B | -1.21B | -832.97M | -781.69M | -785.58M | -711.72M | -530.24M | -2.46B | -389.38M |
| Selling/general/admin expenses, total | -290.75M | -994.86M | -2.79B | -1.16B | -512.01M | -509.95M | -612.90M | -648.22M | -1.20B | -836.02M | -737.08M | -1.08B | -1.04B | -823.53M | -765.72M | -780.38M | -701.32M | -525.28M | -1.33B | -380.07M |
| Research & development | 0 | — | — | — | — | 0 | — | — | — | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling/general/admin expenses, other | -290.75M | -994.86M | -2.79B | -1.16B | -512.01M | -509.95M | -612.90M | -648.22M | -1.20B | -836.02M | -737.08M | -1.08B | -1.04B | -823.53M | -765.72M | -780.38M | -701.32M | -525.28M | -1.33B | -380.07M |
| Other operating expenses, total | -2.19M | -31.98M | -41.54M | -32.70M | -88.79M | -115.31M | -33.05M | -49.08M | 246.20M | -36.03M | -152.03M | -494.40M | -177.40M | -9.44M | -15.97M | -5.20M | -10.40M | -4.96M | -1.14B | -9.31M |
| Operating income | 260.34M | 525.34M | 1.31B | 1.72B | 1.68B | 1.08B | 1.13B | 399.33M | -417.45M | 1.09B | 1.42B | 605.10M | 1.80B | 1.34B | 661.67M | -86.71M | -39.16M | 283.94M | 250.93M | 418.14M |
| Non-operating income, total | -52.17M | -24.43M | -381.14M | -936.16M | -1.15B | -807.03M | -915.57M | -360.52M | 350.17M | -960.11M | -1.38B | -712.70M | -1.21B | -685.78M | -455.11M | -24.14M | 19.86M | -255.01M | -261.44M | 140.11M |
| Interest expense, net of interest capitalized | -47.41M | -126.75M | -330.40M | -1.02B | -902.61M | -835.98M | -1.07B | -1.31B | -1.68B | -1.98B | -2.25B | -2.48B | -1.99B | -1.50B | -1.57B | -669.51M | -215.76M | -502.57M | -538.80M | -41.61M |
| Interest capitalized | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | -4.76M | 27.20M | -53.84M | 117.11M | -242.20M | 13.19M | 100.76M | 345.67M | 793.90M | 795.09M | 782.66M | 845.89M | 451.73M | 817.27M | 1.13B | 901.41M | 293.26M | 273.13M | 25.31M | -186.29M |
| Non-operating interest income | 14.88M | 96.98M | 65.04M | 62.34M | 77.05M | 73.37M | 148.43M | 110.52M | 527.86M | 530.70M | 323.83M | 520.47M | 202.93M | 546.43M | 418.94M | 373.71M | 72.13M | 25.76M | 18.06M | 125.71M |
| Miscellaneous non-operating expense | -19.65M | -69.78M | -118.88M | 54.78M | -319.25M | -60.18M | -74.43M | 235.15M | 266.04M | 264.39M | 458.83M | 310.31M | 112.48M | 240.57M | 713.69M | 527.69M | 221.13M | 247.37M | 7.25M | -312.00M |
| Unusual income/expense | — | 75.12M | 3.10M | -37.54M | -2.22M | 15.77M | 53.94M | 601.17M | 1.23B | 220.78M | 88.39M | 917.83M | 332.64M | — | -18.50M | -256.03M | -57.64M | -25.57M | 252.05M | 368.01M |
| Pretax income | 208.17M | 500.91M | 929.30M | 785.84M | 528.94M | 276.03M | 211.55M | 38.81M | -67.28M | 133.60M | 41.93M | -107.60M | 596.23M | 652.16M | 206.56M | -110.85M | -19.30M | 28.94M | -10.51M | 558.25M |
| Taxes | 2.31M | -64.70M | -190.73M | -135.24M | -61.18M | -37.86M | -83.36M | 9.41M | -15.67M | -91.78M | -115.24M | 64.79M | -113.51M | -248.46M | -145.32M | 45.27M | 11.23M | -25.88M | -13.79M | -85.77M |
| Non-controlling/minority interest | 0 | 0 | -84.11M | -86.79M | 16.43M | -48.22M | -57.45M | -19.95M | -2.15M | -7.19M | 46.46M | -42.59M | 21.31M | -6.37M | 5.33M | 5.50M | 4.61M | 528.00K | -53.64M | 49.00K |
| After tax other income/expense | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.00K | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 210.48M | 639.65M | 654.46M | 564.39M | 462.39M | 194.65M | 78.72M | 54.29M | -124.78M | 9.45M | -49.82M | -85.40M | 504.03M | 397.33M | 27.69M | -104.42M | 3.22M | 3.91M | -69.70M | 479.36M |
| Net income | 210.48M | 639.65M | 654.46M | 564.39M | 462.39M | 194.65M | 78.72M | 54.29M | -124.78M | 9.45M | -49.82M | -85.40M | 504.03M | 397.33M | 65.91M | -1.17B | 3.22M | 3.91M | -69.70M | 479.36M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 |
| Diluted net income available to common stockholders | 210.48M | 639.65M | 654.46M | 564.39M | 462.39M | 194.65M | 78.72M | 54.29M | -124.78M | 9.45M | -49.82M | -85.40M | 504.03M | 397.33M | 65.91M | -1.17B | 3.22M | 3.91M | -69.70M | 479.36M |
| Basic earnings per share (Basic EPS) | 6.76 | 20.53 | 18.95 | 15.4 | 12.62 | 5.31 | 2.15 | 1.48 | -3.4 | 0.26 | -1.36 | -2.33 | 13.75 | 10.84 | 1.8 | -31.98 | 0.09 | 0.08 | -1.42 | 7.62 |
| Diluted earnings per share (Diluted EPS) | 6.76 | 20.53 | 18.95 | 15.4 | 12.62 | 5.31 | 2.15 | 1.48 | -3.4 | 0.26 | -1.36 | -2.33 | 13.75 | 10.84 | 1.8 | -31.98 | 0.09 | 0.08 | -1.42 | 6.36 |
| EBITDA | 331.20M | 660.74M | 1.50B | 1.93B | 1.92B | 1.33B | 1.37B | 649.94M | -151.59M | 1.34B | 1.69B | 816.48M | 1.97B | 1.45B | 773.48M | -31.12M | 946.00K | 315.86M | 274.61M | 427.21M |
| EBIT | 260.34M | 525.34M | 1.31B | 1.72B | 1.68B | 1.08B | 1.13B | 399.33M | -417.45M | 1.09B | 1.42B | 605.10M | 1.80B | 1.34B | 661.67M | -86.71M | -39.16M | 283.94M | 250.93M | 418.14M |
| Total operating expenses | -3.42B | -7.64B | -10.55B | -11.52B | -13.84B | -12.23B | -9.56B | -12.29B | -13.93B | -16.89B | -18.59B | -21.25B | -18.50B | -18.54B | -16.15B | -6.65B | -9.56B | -8.55B | -12.94B | -7.29B |
| Prepaid expenses | 7.44M | 41.73M | 79.37M | 149.87M | 358.22M | 948.75M | 559.96M | 96.56M | 113.96M | 223.53M | 132.50M | 130.51M | 111.47M | 29.55M | 36.48M | 7.99M | 13.18M | 10.23M | 9.98M | 5.95M |
| Deferred income, current | — | — | — | — | — | — | — | — | 188.21M | 2.34B | 1.03B | 1.13B | 1.99B | 2.09B | 1.84B | 628.23M | 490.78M | 186.16M | 599.04M | 503.50M |
| Capital and operating lease obligations | 21.62M | 21.62M | 120.44M | 42.06M | 67.89M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.56M | 2.56M | 808.00K | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 117.26M | 141.77M | 193.64M | 235.79M | 178.41M | 104.40M | 90.60M | 42.70M | 34.73M | 21.52M | 11.02M | 3.20M | 1.50M | — | 161.48M | 165.31M | 165.32M | 165.43M | 177.16M | 208.45M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 796.80M | 515.25M | 524.83M | 547.94M | 451.84M | 655.35M | 945.31M | 2.60B | 1.68B |
| Minority interest | 132.02M | 439.78M | 530.32M | 720.09M | 725.42M | 808.94M | 1.18B | 1.15B | 1.13B | 734.42M | 1.10B | 944.92M | 1.11B | 1.85B | 158.36M | 152.86M | 66.96M | 65.38M | 32.09M | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | -27.82M | -36.87M | -51.66M | -51.13M | -29.32M | -18.32M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800