Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,322.85
1,032.23
1,027.41
822.18
631.69
763.13
783.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,322.85
1,032.23
1,027.41
822.18
631.69
763.13
783.08
Raw Material Cost
1,159.20
891.19
901.52
705.03
547.17
706.36
667.02
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
346.21
260.78
238.67
190.30
149.17
196.14
187.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
31.94
20.12
17.59
12.74
14.33
18.71
15.24
Selling and Distribution Expenses
83.22
63.10
56.55
39.64
31.49
38.43
41.61
Other Expenses
-378.15
-280.90
-256.26
-203.04
-163.50
-214.85
-202.46
Total Expenditure (Excl Depreciation)
1,242.42
954.28
958.06
744.66
578.66
744.80
708.63
Operating Profit (PBDIT) excl Other Income
80.43
77.94
69.35
77.52
53.03
18.33
74.44
Other Income
78.92
59.16
70.76
44.92
19.18
52.22
37.75
Operating Profit (PBDIT)
200.22
172.64
174.19
155.39
103.80
98.90
132.01
Interest
31.94
20.12
17.59
12.74
14.33
18.71
15.24
Exceptional Items
-1.77
2.87
-9.69
6.72
1.98
-5.85
14.26
Gross Profit (PBDT)
163.65
141.04
125.89
117.16
84.53
56.76
116.05
Depreciation
43.30
37.75
36.15
34.59
32.30
29.93
21.59
Profit Before Tax
123.22
117.64
110.76
114.79
59.14
44.41
109.45
Tax
28.12
28.01
28.25
30.10
15.97
-2.51
36.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
95.10
89.62
82.51
84.69
43.17
46.92
73.37
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
95.10
89.62
82.51
84.69
43.17
46.92
73.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
95.10
89.62
82.51
84.69
43.17
46.92
73.37
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
856.34
763.64
673.61
637.77
558.38
523.22
483.86
Earnings per share (EPS)
37.9
35.72
32.37
32.96
16.8
18.26
28.66
Diluted Earnings per share
37.9
35.72
32.37
32.96
16.8
18.26
28.66
Operating Profit Margin (Excl OI)
5.9%
7.34%
6.55%
9.23%
8.28%
2.19%
9.28%
Gross Profit Margin
12.59%
15.05%
14.3%
18.17%
14.48%
9.74%
16.73%
PAT Margin
7.19%
8.68%
8.03%
10.3%
6.83%
6.15%
9.37%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 28.15% vs 0.47% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 6.11% vs 8.62% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 6.89% vs 9.72% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 58.75% vs 14.38% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of SP Apparels With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,322.85
4,252.15
-2,929.30
-68.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,322.85
4,252.15
-2,929.30
-68.89%
Raw Material Cost
1,159.20
3,398.46
-2,239.26
-65.89%
Purchase of Finished goods
0
105.11
-105.11
-100.00%
(Increase) / Decrease In Stocks
0
-1.70
1.70
100.00%
Employee Cost
346.21
111.15
235.06
211.48%
Power Cost
0
0.00
0.00
Manufacturing Expenses
31.94
0.00
31.94
Selling and Distribution Expenses
83.22
0.00
83.22
Other Expenses
-378.15
384.92
-763.07
-198.24%
Total Expenditure (Excl Depreciation)
1,242.42
3,997.94
-2,755.52
-68.92%
Operating Profit (PBDIT) excl Other Income
80.43
254.21
-173.78
-68.36%
Other Income
78.92
20.26
58.66
289.54%
Operating Profit (PBDIT)
200.22
274.47
-74.25
-27.05%
Interest
31.94
21.63
10.31
47.67%
Exceptional Items
-1.77
0.00
-1.77
Gross Profit (PBDT)
163.65
252.84
-89.19
-35.28%
Depreciation
43.30
73.34
-30.04
-40.96%
Profit Before Tax
123.22
179.50
-56.28
-31.35%
Tax
28.12
45.64
-17.52
-38.39%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
95.10
133.86
-38.76
-28.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0.00
0.00
Other Adjustments
0
0.00
0.00
Net Profit
95.10
133.86
-38.76
-28.96%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
95.10
133.86
-38.76
-28.96%
Equity Capital
0
44.39
-44.39
-100.00%
Face Value
10.00
1.00
0.00
Reserves
856.34
1,285.95
-429.61
-33.41%
Earnings per share (EPS)
37.90
3.02
34.88
1,154.97%
Diluted Earnings per share
37.90
3.01
34.89
1,159.14%
Operating Profit Margin (Excl OI)
5.90%
5.98%
0.00
-0.08%
Gross Profit Margin
12.59%
5.95%
0.00
6.64%
PAT Margin
7.19%
3.15%
0.00
4.04%
Public Share Holdings (%)
0%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,322.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.15% vs 0.47% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 95.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.11% vs 8.62% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 121.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.89% vs 9.72% in Mar 2024
Annual - Interest
Interest 31.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 58.75% vs 14.38% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.90%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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