SIMPLEX INFRASTRUCTURES
Quarterly Results Analysis [Dec2023]
SIMPLEX INFRASTRUCTURES Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹316 Cr | ₹312 Cr | ₹399 Cr | ₹473 Cr | ₹421 Cr | ₹481 Cr | ₹498 Cr | ₹574 Cr |
Expenses | ₹308 Cr | ₹307 Cr | ₹388 Cr | ₹459 Cr | ₹417 Cr | ₹478 Cr | ₹500 Cr | ₹569 Cr |
Operating Income | ₹9 Cr | ₹6 Cr | ₹11 Cr | ₹14 Cr | ₹4 Cr | ₹3 Cr | ₹-2 Cr | ₹5 Cr |
Other Income | ₹2 Cr | ₹6 Cr | ₹0 Cr | ₹5 Cr | ₹6 Cr | ₹15 Cr | ₹62 Cr | ₹10 Cr |
Interest | ₹115 Cr | ₹5 Cr | ₹222 Cr | ₹234 Cr | ₹199 Cr | ₹204 Cr | ₹202 Cr | ₹194 Cr |
Depreciation | ₹17 Cr | ₹17 Cr | ₹19 Cr | ₹20 Cr | ₹21 Cr | ₹22 Cr | ₹23 Cr | ₹24 Cr |
Profit Before Tax | ₹-122 Cr | ₹-11 Cr | ₹-230 Cr | ₹-235 Cr | ₹-211 Cr | ₹-207 Cr | ₹-164 Cr | ₹-203 Cr |
Profit After Tax | ₹-80 Cr | ₹-7 Cr | ₹-150 Cr | ₹-97 Cr | ₹-137 Cr | ₹-136 Cr | ₹-93 Cr | ₹-126 Cr |
EPS | ₹-13.75 | ₹-1.26 | ₹-26.21 | ₹-16.89 | ₹-23.94 | ₹-23.71 | ₹-17.57 | ₹-25.90 |
Industry Peers & Returns | 1W | 1M | 1Y |
SIMPLEX INFRASTRUCTURES | -4% | 63.5% | 295.4% |
LARSEN & TOUBRO | 3.7% | 2.5% | 64.1% |
RAIL VIKAS NIGAM | 11% | 17.4% | 266.9% |
GMR AIRPORTS INFRASTRUCTURE | 5.7% | 7.5% | 85.5% |
IRB INFRASTRUCTURE DEVELOPERS | 2.6% | 15.2% | 163.3% |
IRCON INTERNATIONAL | 12.2% | 12.8% | 282.3% |
KEC INTERNATIONAL | 5.3% | 10.5% | 58.4% |
KALPATARU PROJECTS INTERNATIONAL | -1.9% | 9.2% | 122.4% |
NCC | 1.7% | 4% | 119.4% |
SIMPLEX INFRASTRUCTURES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 1.26 % |
Y-o-Y | -24.80 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹316 Cr | 1.26 | |
Sep2023 | ₹312 Cr | -21.67 | |
Jun2023 | ₹399 Cr | -15.76 | |
Mar2023 | ₹473 Cr | 12.53 | |
Dec2022 | ₹421 Cr | -12.57 | |
Sep2022 | ₹481 Cr | -3.42 | |
Jun2022 | ₹498 Cr | -13.22 | |
Mar2022 | ₹574 Cr | - |
SIMPLEX INFRASTRUCTURES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 54.17 % |
Y-o-Y | 105.56 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹9 Cr | 54.17 | |
Sep2023 | ₹6 Cr | -49.03 | |
Jun2023 | ₹11 Cr | -22.92 | |
Mar2023 | ₹14 Cr | 239.37 | |
Dec2022 | ₹4 Cr | 26.61 | |
Sep2022 | ₹3 Cr | Positive | |
Jun2022 | ₹-2 Cr | Negative | |
Mar2022 | ₹5 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 51.98 % |
Y-o-Y | 174.49 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 2.69% | 51.98 | |
Sep2023 | 1.77% | -34.93 | |
Jun2023 | 2.72% | -8.42 | |
Mar2023 | 2.97% | 203.06 | |
Dec2022 | 0.98% | 44.12 | |
Sep2022 | 0.68% | Positive | |
Jun2022 | -0.4% | Negative | |
Mar2022 | 0.9% | - |
SIMPLEX INFRASTRUCTURES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹-80 Cr | Negative | |
Sep2023 | ₹-7 Cr | Negative | |
Jun2023 | ₹-150 Cr | Negative | |
Mar2023 | ₹-97 Cr | Negative | |
Dec2022 | ₹-137 Cr | Negative | |
Sep2022 | ₹-136 Cr | Negative | |
Jun2022 | ₹-93 Cr | Negative | |
Mar2022 | ₹-126 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | -25.36 % | Negative | |
Sep2023 | -2.37 % | Negative | |
Jun2023 | -37.66 % | Negative | |
Mar2023 | -20.45 % | Negative | |
Dec2022 | -32.62 % | Negative | |
Sep2022 | -28.28 % | Negative | |
Jun2022 | -18.76 % | Negative | |
Mar2022 | -21.88 % | - |
SIMPLEX INFRASTRUCTURES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹-13.75 | Negative | |
Sep2023 | ₹-1.26 | Negative | |
Jun2023 | ₹-26.21 | Negative | |
Mar2023 | ₹-16.89 | Negative | |
Dec2022 | ₹-23.94 | Negative | |
Sep2022 | ₹-23.71 | Negative | |
Jun2022 | ₹-17.57 | Negative | |
Mar2022 | ₹-25.9 | - |
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