Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
581.61
857.77
419.64
710.03
471.43
1,370.08
1,409.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
581.61
857.77
419.64
710.03
471.43
1,370.08
1,409.18
Raw Material Cost
499.80
814.45
363.49
641.38
376.56
544.16
665.88
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
645.39
503.93
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
18.40
18.73
20.11
20.77
18.88
39.96
49.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.01
0.02
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
31.00
28.88
45.66
47.94
113.82
48.05
51.58
Total Expenditure (Excl Depreciation)
549.20
862.06
429.26
710.09
509.26
1,277.57
1,270.51
Operating Profit (PBDIT) excl Other Income
32.41
-4.29
-9.62
-0.06
-37.83
92.51
138.67
Other Income
41.67
16.40
19.39
17.67
30.18
47.09
18.22
Operating Profit (PBDIT)
74.08
12.11
9.77
17.61
-7.65
139.60
156.89
Interest
29.49
6.78
19.40
11.26
66.67
114.79
113.96
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
44.59
5.33
-9.63
6.35
-74.32
24.81
42.93
Depreciation
0.71
1.82
2.27
3.20
4.26
7.96
9.35
Profit Before Tax
43.92
3.55
-11.90
3.15
-78.57
16.86
33.57
Tax
8.04
1.64
1.77
-3.77
-0.99
12.58
15.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.84
1.87
-13.67
6.92
-77.58
4.28
18.06
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
35.84
1.87
-13.67
6.92
-77.58
4.28
18.06
Share in Profit of Associates
0.08
0.09
0.33
-0.68
4.59
0.57
2.18
Minority Interest
0.00
0.01
1.10
-0.08
0.31
-4.51
0.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.93
1.90
-13.30
6.31
-73.01
1.68
21.30
Equity Capital
15.07
10.66
9.95
8.19
8.19
8.19
8.19
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
1.04
0.23
-1.18
0.3
-7.48
-3.75
1.95
Operating Profit Margin (Excl OI)
5.57%
-0.5%
-2.29%
-0.01%
-8.02%
6.75%
9.84%
Gross Profit Margin
7.67%
0.62%
-2.29%
0.89%
-15.76%
1.81%
3.05%
PAT Margin
6.16%
0.22%
-3.26%
0.97%
-16.46%
0.31%
1.28%
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 2024 is -32.20% vs 104.41% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 1,791.05% vs 114.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 855.48% vs 55.41% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 334.96% vs -65.05% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of SPML Infra With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
581.61
0
581.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
581.61
0
581.61
Raw Material Cost
499.80
0
499.80
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
18.40
0
18.40
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
31.00
0.00
31.00
Total Expenditure (Excl Depreciation)
549.20
0
549.20
Operating Profit (PBDIT) excl Other Income
32.41
0.00
32.41
Other Income
41.67
0
41.67
Operating Profit (PBDIT)
74.08
0
74.08
Interest
29.49
0
29.49
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
44.59
0
44.59
Depreciation
0.71
0
0.71
Profit Before Tax
43.92
0
43.92
Tax
8.04
0
8.04
Provisions and contingencies
0.00
0
0.00
Profit After Tax
35.84
0
35.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
35.84
0
35.84
Share in Profit of Associates
0.08
0
0.08
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.93
0
35.93
Equity Capital
15.07
0
15.07
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
7.67%
0%
0.00
7.67%
PAT Margin
6.16%
0%
0.00
6.16%
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 581.61 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -32.20% vs 104.41% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 35.93 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 1,791.05% vs 114.29% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.41 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 855.48% vs 55.41% in Dec 2023
Nine Monthly - Interest
Interest 29.49 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 334.96% vs -65.05% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.57%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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