Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
868.00
777.00
1,318.00
883.00
951.00
682.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
868.00
777.00
1,318.00
883.00
951.00
682.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
109.00
63.00
100.00
61.00
215.00
167.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
31.00
25.00
24.00
26.00
28.00
26.00
Operating Expenses
609.00
599.00
920.00
710.00
624.00
386.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.00
14.00
233.00
31.00
54.00
85.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
802.00
727.00
1,305.00
854.00
946.00
685.00
Operating Profit (PBDIT) excl Other Income
65.00
49.00
13.00
28.00
5.00
-2.00
Other Income
19.00
11.00
43.00
27.00
29.00
63.00
Operating Profit (PBDIT)
85.00
60.00
56.00
56.00
34.00
61.00
Interest
7.00
4.00
56.00
50.00
32.00
66.00
Profit before Depriciation and Tax
77.00
56.00
0.00
6.00
2.00
-5.00
Depreciation
2.00
0.00
2.00
3.00
4.00
5.00
Profit Before Taxation & Exceptional Items
75.00
55.00
-2.00
2.00
-1.00
-11.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
74.00
56.00
0.00
2.00
0.00
-14.00
Provision for Tax
0.00
8.00
1.00
2.00
-1.00
-4.00
Profit After Tax
75.00
47.00
-2.00
0.00
0.00
-6.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
79.00
5.00
27.00
23.00
23.00
140.00
Profit Available for appropriations
153.00
53.00
20.00
23.00
23.00
129.00
Appropriations
153.00
53.00
20.00
23.00
23.00
129.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
10.14
7.61
-1.42
0.08
0.09
-31.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 11.76% vs -41.09% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 34.25% vs 270.75% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 90.45% vs -92.69% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 59.27% vs 2,044.99% in Mar 2025
Compare Profit and Loss Results of SPML Infra
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
868.00
105.00
763.00
726.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
868.00
105.00
763.00
726.67%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
109.00
14.00
95.00
678.57%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
31.00
25.00
6.00
24.00%
Operating Expenses
609.00
69.00
540.00
782.61%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
18.00
840.00
-822.00
-97.86%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
802.00
963.00
-161.00
-16.72%
Operating Profit (PBDIT) excl Other Income
65.00
-857.00
922.00
107.58%
Other Income
19.00
0.00
19.00
0%
Operating Profit (PBDIT)
85.00
-857.00
942.00
109.92%
Interest
7.00
853.00
-846.00
-99.18%
Profit before Depriciation and Tax
77.00
-1,710.00
1,787.00
104.50%
Depreciation
2.00
2.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
75.00
-1,713.00
1,788.00
104.38%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
74.00
-1,716.00
1,790.00
104.31%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
75.00
-1,716.00
1,791.00
104.37%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
79.00
-5,562.00
5,641.00
101.42%
Profit Available for appropriations
153.00
-7,278.00
7,431.00
102.10%
Appropriations
153.00
-7,278.00
7,431.00
102.10%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
10.14
-88.69
98.83
111.43%
Profit And Loss - Net Sales
Net Sales 868.46 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.76% vs -41.09% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65.97 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 34.25% vs 270.75% in Mar 2025
Profit And Loss - Interest
Interest 7.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 90.45% vs -92.69% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 75.25 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 59.27% vs 2,044.99% in Mar 2025
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