Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
1,237.04
914.85
1,708.24
1,738.39
1,914.50
1,428.83
2,003.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,237.04
914.85
1,708.24
1,738.39
1,914.50
1,428.83
2,003.59
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
11.03
9.66
15.16
20.53
17.28
12.51
22.79
(Increase) / Decrease In Stocks
-0.23
0.84
0.81
0.91
-0.68
0.62
-3.34
Employee Cost
153.79
162.69
182.66
193.86
211.58
202.06
213.51
Power Cost
469.99
432.93
653.99
745.93
885.16
647.92
707.89
Manufacturing Expenses
493.36
459.64
640.03
655.38
682.77
522.42
571.71
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
296.78
224.68
166.72
356.79
349.30
486.68
225.57
Total Expenditure (Excl Depreciation)
1,424.72
1,290.44
1,659.37
1,973.40
2,145.41
1,872.21
1,738.13
Operating Profit (PBDIT) excl Other Income
-187.68
-375.59
48.87
-235.01
-230.91
-443.38
265.46
Other Income
417.19
163.37
369.53
636.34
242.14
296.98
263.28
Operating Profit (PBDIT)
229.51
-212.22
418.40
401.33
11.23
-146.40
528.74
Interest
60.74
88.41
87.91
101.88
126.45
114.34
122.81
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
168.77
-300.63
330.49
299.45
-115.22
-260.74
405.93
Depreciation
148.49
157.63
172.31
172.57
183.55
188.69
208.31
Profit Before Tax
20.27
-458.26
158.19
126.87
-298.78
-449.43
197.63
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.27
-458.26
158.19
126.87
-298.78
-449.43
197.63
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
20.27
-458.26
158.19
126.87
-298.78
-449.43
197.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.17
-0.39
-0.13
-0.27
-0.16
-0.44
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.44
-457.87
158.31
127.14
-298.63
-448.99
197.65
Equity Capital
1,281.69
1,281.69
793.41
783.41
684.34
684.14
601.85
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.16
-3.57
2.0
1.62
-4.36
-6.56
3.28
Diluted Earnings per share
0.15
-5.41
1.82
1.51
-4.37
-7.18
3.28
Operating Profit Margin (Excl OI)
-15.92%
-44.04%
2.97%
-14.13%
-12.48%
-32.9%
13.84%
Gross Profit Margin
14.32%
-35.25%
20.08%
18.0%
-6.23%
-19.35%
21.17%
PAT Margin
1.72%
-53.74%
9.61%
7.63%
-16.15%
-33.35%
10.31%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 35.22% vs -46.44% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 104.46% vs -389.22% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 50.03% vs -868.55% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -31.30% vs 0.57% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of SpiceJet With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,237.04
22,110.70
-20,873.66
-94.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,237.04
22,110.70
-20,873.66
-94.41%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
11.03
110.60
-99.57
-90.03%
(Increase) / Decrease In Stocks
-0.23
-1.60
1.37
85.62%
Employee Cost
153.79
1,918.70
-1,764.91
-91.98%
Power Cost
469.99
6,422.60
-5,952.61
-92.68%
Manufacturing Expenses
493.36
5,135.20
-4,641.84
-90.39%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
296.78
3,346.60
-3,049.82
-91.13%
Total Expenditure (Excl Depreciation)
1,424.72
16,932.10
-15,507.38
-91.59%
Operating Profit (PBDIT) excl Other Income
-187.68
5,178.60
-5,366.28
-103.62%
Other Income
417.19
882.10
-464.91
-52.70%
Operating Profit (PBDIT)
229.51
6,060.70
-5,831.19
-96.21%
Interest
60.74
1,308.10
-1,247.36
-95.36%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
168.77
4,752.60
-4,583.83
-96.45%
Depreciation
148.49
2,225.50
-2,077.01
-93.33%
Profit Before Tax
20.27
2,527.10
-2,506.83
-99.20%
Tax
0.00
78.30
-78.30
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
20.27
2,448.80
-2,428.53
-99.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
20.27
2,448.80
-2,428.53
-99.17%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.17
0.00
-0.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.44
2,448.80
-2,428.36
-99.17%
Equity Capital
1,281.69
386.40
895.29
231.70%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.16
63.37
-63.21
-99.75%
Diluted Earnings per share
0.15
63.30
-63.15
-99.76%
Operating Profit Margin (Excl OI)
-15.92%
23.42%
0.00
-39.34%
Gross Profit Margin
14.32%
21.49%
0.00
-7.17%
PAT Margin
1.72%
11.08%
0.00
-9.36%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,237.04 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 35.22% vs -46.44% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -35.39% vs -17.37% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.44 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 104.46% vs -389.22% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 106.84% vs -370.30% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -187.68 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 50.03% vs -868.55% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 18.72% vs -403.29% in Dec 2023
Quarterly - Interest
Interest 60.74 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -31.30% vs 0.57% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -51.97% vs 10.06% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -15.92%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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