SP APPARELS Financial Statement Analysis
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The Revenues of SP APPARELS have increased by 28.31% YoY .
The Earnings Per Share (EPS) of SP APPARELS has increased by 6.14 % YoY. |
REVENUES |
OPERATING MARGIN |
PROFIT AFTER TAX |
EPS |
ROCE |
SP APPARELS Last 5 Annual Financial Results
[BOM: 540048|NSE : SPAL]
Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
---|---|---|---|---|---|
Revenues | ₹1,395 Cr | ₹1,087 Cr | ₹1,081 Cr | ₹859 Cr | ₹652 Cr |
Expenses | ₹1,207 Cr | ₹932 Cr | ₹936 Cr | ₹714 Cr | ₹550 Cr |
Operating Profit (Excl OI) | ₹188 Cr | ₹155 Cr | ₹145 Cr | ₹145 Cr | ₹102 Cr |
Other Income | ₹12 Cr | ₹21 Cr | ₹20 Cr | ₹17 Cr | ₹3.41 Cr |
Interest | ₹33 Cr | ₹20 Cr | ₹19 Cr | ₹13 Cr | ₹14 Cr |
Depreciation | ₹43 Cr | ₹38 Cr | ₹36 Cr | ₹35 Cr | ₹32 Cr |
Profit Before Tax | ₹123 Cr | ₹118 Cr | ₹111 Cr | ₹115 Cr | ₹59 Cr |
Profit After Tax | ₹95 Cr | ₹90 Cr | ₹83 Cr | ₹85 Cr | ₹43 Cr |
Consolidated Net Profit | ₹95 Cr | ₹90 Cr | ₹82 Cr | ₹85 Cr | ₹43 Cr |
Earnings Per Share (Rs) | ₹37.88 | ₹35.69 | ₹32.87 | ₹32.99 | ₹16.82 |
PAT Margin (%) | 6.82 | 8.24 | 7.63 | 9.85 | 6.62 |
ROE(%) | 11.74 | 12.47 | 12.58 | 14.16 | 7.98 |
ROCE(%) | 14.53 | 15.06 | 14.98 | 16.39 | 10.01 |
Total Debt/Equity(x) | 0.42 | 0.23 | 0.32 | 0.31 | 0.29 |
Key Financials |
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Market Cap | : | ₹ 1,863.7 Cr |
Revenue (TTM) | : | ₹ 1,553.3 Cr |
Net Profit(TTM) | : | ₹ 98.4 Cr |
EPS (TTM) | : | ₹ 39.2 |
P/E (TTM) | : | 18.9 |
Industry Peers & Returns | 1W | 1M | 1Y |
SP APPARELS | 0.1% | -2.1% | -19.6% |
PAGE INDUSTRIES | -4.2% | -5.4% | 1.3% |
KPR MILL | 4.2% | 11.3% | 31.3% |
VEDANT FASHIONS | 2.3% | -3.5% | -43.4% |
SWAN ENERGY | 6.9% | 6.4% | -17% |
VARDHMAN TEXTILES | -3.6% | -0.1% | -13% |
WELSPUN LIVING | -0.6% | 3.3% | -30.2% |
ALOK INDUSTRIES | -2% | 0.8% | -26.6% |
ARVIND | -2.4% | 4.7% | -19.9% |
SP APPARELS Revenues
[BOM: 540048|NSE : SPAL]
Y-o-Y | 28.31 % |
5 Yr CAGR | 20.93 % |
Years | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹1,395 Cr | 28.31 | |
Mar2024 | ₹1,087 Cr | 0.60 | |
Mar2023 | ₹1,081 Cr | 25.76 | |
Mar2022 | ₹859 Cr | 31.75 | |
Mar2021 | ₹652 Cr | - |
SP APPARELS Operating Profit
[BOM: 540048|NSE : SPAL]
Y-o-Y | 21.08 % |
5 Yr CAGR | 16.38 % |
Years | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹188 Cr | 21.08 | |
Mar2024 | ₹155 Cr | 6.89 | |
Mar2023 | ₹145 Cr | 0.07 | |
Mar2022 | ₹145 Cr | 41.66 | |
Mar2021 | ₹102 Cr | - |
Operating Margins | |
---|---|
Y-o-Y | -5.68 % |
5 Yr CAGR | -3.76 % |
Years | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 13.46% | -5.68 | |
Mar2024 | 14.27% | 6.25 | |
Mar2023 | 13.43% | -20.39 | |
Mar2022 | 16.87% | 7.52 | |
Mar2021 | 15.69% | - |
SP APPARELS Profit After Tax
[BOM: 540048|NSE : SPAL]
Y-o-Y | 6.13 % |
5 Yr CAGR | 21.79 % |
Years | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹95 Cr | 6.13 | |
Mar2024 | ₹90 Cr | 8.59 | |
Mar2023 | ₹82 Cr | -2.70 | |
Mar2022 | ₹85 Cr | 96.20 | |
Mar2021 | ₹43 Cr | - |
PAT Margins | |
---|---|
Y-o-Y | -17.23 % |
5 Yr CAGR | 0.75 % |
Years | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 6.82 % | -17.23 | |
Mar2024 | 8.24 % | 7.99 | |
Mar2023 | 7.63 % | -22.54 | |
Mar2022 | 9.85 % | 48.79 | |
Mar2021 | 6.62 % | - |
SP APPARELS Earnings Per Share (EPS)
[BOM: 540048|NSE : SPAL]
Y-o-Y | 6.14 % |
5 Yr CAGR | 22.50 % |
Years | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹38 | 6.14 | |
Mar2024 | ₹36 | 8.58 | |
Mar2023 | ₹33 | -0.36 | |
Mar2022 | ₹33 | 96.14 | |
Mar2021 | ₹17 | - |
SP APPARELS Return on Capital Employed (ROCE)
[BOM: 540048|NSE : SPAL]
Y-o-Y | -3.52 % |
5 Yr CAGR | 9.76 % |
Years | ROCE | % Change | |
---|---|---|---|
Mar2025 | 14.53% | -3.52 | |
Mar2024 | 15.06% | 0.53 | |
Mar2023 | 14.98% | -8.60 | |
Mar2022 | 16.39% | 63.74 | |
Mar2021 | 10.01% | - |
SP APPARELS Share Price vs Sensex
Current Share Price | : | ₹742.5 |
Current MarketCap | : | ₹ 1,863.7 Cr |
Updated EOD on | : | Sep 22,2025 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SP APPARELS | 0.1% |
-2.1% |
-19.6% |
SENSEX | 0.5% |
0.4% |
-1.1% |
SP APPARELS related INDICES
BSE Indices | 1W | 1M | 1Y |
---|---|---|---|
BSE ALLCAP | 6.4% | 8.9% | 7.5% |
BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
BSE CONSUMER DISCRETIONARY & SERVICES | 1% | 2.9% | -4.5% |
BSE SMALLCAP | 0.6% | 2% | -5.2% |
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FAQ about SP APPARELS Financials
How the annual revenues of SP APPARELS have changed ?
The Revenues of SP APPARELS have increased by 28.31% YoY .
How the Earnings per Share (EPS) of SP APPARELS have changed?
The Earnings Per Share (EPS) of SP APPARELS has increased by 6.14 % YoY .
Intrinsic Value of PAGE INDUSTRIES LTD Intrinsic Value of KPR MILL LTD Intrinsic Value of VEDANT FASHIONS LTD Intrinsic Value of SWAN ENERGY LTD Intrinsic Value of VARDHMAN TEXTILES LTD |
PAGE INDUSTRIES LTD vs KPR MILL LTD vs VEDANT FASHIONS LTD
SWAN ENERGY LTD vs VARDHMAN TEXTILES LTD vs