Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
738.29
793.66
1,027.72
1,400.34
1,472.55
1,508.75
3,397.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
738.29
793.66
1,027.72
1,400.34
1,472.55
1,508.75
3,397.02
Raw Material Cost
54.13
94.84
154.72
283.21
333.75
433.89
1,086.53
Purchase of Finished goods
1.05
2.86
3.30
5.35
9.62
6.51
6.53
(Increase) / Decrease In Stocks
-5.45
-9.05
-7.35
8.02
0.13
98.83
-1.81
Employee Cost
81.64
78.97
87.82
112.94
141.72
161.54
307.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
436.33
493.85
595.76
751.20
710.06
549.15
1,785.50
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
-892.75
Other Expenses
136.92
124.61
168.61
234.19
241.72
278.45
688.45
Total Expenditure (Excl Depreciation)
704.62
786.08
1,002.86
1,394.91
1,437.00
1,528.37
2,979.57
Operating Profit (PBDIT) excl Other Income
33.67
7.58
24.86
5.43
35.55
-19.62
417.45
Other Income
33.99
15.43
8.09
82.70
36.30
29.25
58.14
Operating Profit (PBDIT)
67.66
23.01
32.95
88.13
71.85
9.63
475.59
Interest
12.44
12.97
342.07
604.74
561.23
447.86
369.41
Exceptional Items
0.34
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
55.56
10.04
-309.12
-516.61
-489.38
-438.23
106.18
Depreciation
21.55
47.24
53.46
65.51
80.54
95.07
104.18
Profit Before Tax
36.14
-36.30
-360.93
-582.30
-569.92
-533.30
2.00
Tax
15.35
-4.63
-124.71
-215.26
-197.27
-185.98
6.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.66
-32.57
-237.87
-366.86
-372.65
-347.32
-4.61
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
18.66
-32.57
-237.87
-366.86
-372.65
-347.32
-4.61
Share in Profit of Associates
2.98
1.23
1.88
-7.23
-6.84
-5.43
-1.09
Minority Interest
-0.20
-0.26
0.12
-0.28
1.26
-0.51
0.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.04
-31.86
-236.37
-374.03
-379.57
-352.86
-6.39
Equity Capital
15.86
11.47
11.47
11.47
11.47
11.47
11.47
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
1.0
-1.97
-13.79
-24.03
-25.95
-17.83
-5.12
Operating Profit Margin (Excl OI)
4.56%
0.96%
2.42%
0.39%
2.41%
-1.3%
12.29%
Gross Profit Margin
7.53%
1.27%
-30.08%
-36.89%
-33.23%
-29.05%
3.13%
PAT Margin
2.53%
-4.1%
-23.15%
-26.2%
-25.31%
-23.02%
-0.14%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is -6.98% vs -22.77% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 166.04% vs 86.52% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 344.20% vs -69.51% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is -4.09% vs -96.21% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
Compare Nine Monthly Results Of Simplex Infra With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
738.29
0
738.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
738.29
0
738.29
Raw Material Cost
54.13
0
54.13
Purchase of Finished goods
1.05
0
1.05
(Increase) / Decrease In Stocks
-5.45
0
-5.45
Employee Cost
81.64
0
81.64
Power Cost
0.00
0
0.00
Manufacturing Expenses
436.33
0
436.33
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
136.92
0.00
136.92
Total Expenditure (Excl Depreciation)
704.62
0
704.62
Operating Profit (PBDIT) excl Other Income
33.67
0.00
33.67
Other Income
33.99
0
33.99
Operating Profit (PBDIT)
67.66
0
67.66
Interest
12.44
0
12.44
Exceptional Items
0.34
0
0.34
Gross Profit (PBDT)
55.56
0
55.56
Depreciation
21.55
0
21.55
Profit Before Tax
36.14
0
36.14
Tax
15.35
0
15.35
Provisions and contingencies
0.00
0
0.00
Profit After Tax
18.66
0
18.66
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
18.66
0
18.66
Share in Profit of Associates
2.98
0
2.98
Minority Interest
-0.20
0
-0.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.04
0
21.04
Equity Capital
15.86
0
15.86
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
7.53%
0%
0.00
7.53%
PAT Margin
2.53%
0%
0.00
2.53%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 738.29 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -6.98% vs -22.77% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 21.04 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 166.04% vs 86.52% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.67 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 344.20% vs -69.51% in Dec 2024
Nine Monthly - Interest
Interest 12.44 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -4.09% vs -96.21% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.56%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
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