SPML INFRA
Quarterly Results Analysis [Dec2023]
SPML INFRA Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹252 Cr | ₹254 Cr | ₹352 Cr | ₹464 Cr | ₹153 Cr | ₹137 Cr | ₹129 Cr | ₹242 Cr |
Expenses | ₹256 Cr | ₹254 Cr | ₹353 Cr | ₹419 Cr | ₹155 Cr | ₹155 Cr | ₹123 Cr | ₹242 Cr |
Operating Income | ₹-4 Cr | ₹0 Cr | ₹-1 Cr | ₹44 Cr | ₹-2 Cr | ₹-18 Cr | ₹7 Cr | ₹0 Cr |
Other Income | ₹9 Cr | ₹3 Cr | ₹5 Cr | ₹8 Cr | ₹3 Cr | ₹12 Cr | ₹5 Cr | ₹12 Cr |
Interest | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹37 Cr | ₹4 Cr | ₹2 Cr | ₹10 Cr | ₹16 Cr |
Depreciation | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Profit Before Tax | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹15 Cr | ₹-4 Cr | ₹-9 Cr | ₹1 Cr | ₹-5 Cr |
Profit After Tax | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹14 Cr | ₹-5 Cr | ₹-9 Cr | ₹0 Cr | ₹-8 Cr |
EPS | ₹0.21 | ₹0.06 | ₹0.08 | ₹2.75 | ₹-1.13 | ₹-1.63 | ₹0.09 | ₹-1.37 |
Industry Peers & Returns | 1W | 1M | 1Y |
SPML INFRA | 13.1% | 18.8% | 465.5% |
LARSEN & TOUBRO | 4.8% | 8.3% | 63.9% |
RAIL VIKAS NIGAM | 6.2% | -1.6% | 289.3% |
GMR INFRASTRUCTURE | 5% | -10.5% | 97.2% |
IRB INFRASTRUCTURE DEVELOPERS | 7.8% | -12.4% | 134.8% |
IRCON INTERNATIONAL | 5% | -1.4% | 303.6% |
KEC INTERNATIONAL | 1.9% | -0.3% | 46.3% |
KALPATARU PROJECTS INTERNATIONAL | NA | NA | NA |
NCC | 13.9% | -4.4% | 126.2% |
SPML INFRA Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -0.66 % |
Y-o-Y | 64.56 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹252 Cr | -0.66 | |
Sep2023 | ₹254 Cr | -27.79 | |
Jun2023 | ₹352 Cr | -24.14 | |
Mar2023 | ₹464 Cr | 202.39 | |
Dec2022 | ₹153 Cr | 11.69 | |
Sep2022 | ₹137 Cr | 6.28 | |
Jun2022 | ₹129 Cr | -46.58 | |
Mar2022 | ₹242 Cr | - |
SPML INFRA Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹-4 Cr | Negative | |
Sep2023 | ₹0 Cr | Positive | |
Jun2023 | ₹-1 Cr | Negative | |
Mar2023 | ₹44 Cr | Positive | |
Dec2022 | ₹-2 Cr | Negative | |
Sep2022 | ₹-18 Cr | Negative | |
Jun2022 | ₹7 Cr | Positive | |
Mar2022 | ₹0 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | -1.41% | Negative | |
Sep2023 | 0.08% | Positive | |
Jun2023 | -0.27% | Negative | |
Mar2023 | 9.52% | Positive | |
Dec2022 | -1.21% | Negative | |
Sep2022 | -12.84% | Negative | |
Jun2022 | 5.1% | Positive | |
Mar2022 | -0.17% | - |
SPML INFRA Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 240.87 % |
Y-o-Y | Positive |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹1 Cr | 240.87 | |
Sep2023 | ₹0 Cr | -27.42 | |
Jun2023 | ₹0 Cr | -96.82 | |
Mar2023 | ₹14 Cr | Positive | |
Dec2022 | ₹-5 Cr | Negative | |
Sep2022 | ₹-9 Cr | Negative | |
Jun2022 | ₹0 Cr | Positive | |
Mar2022 | ₹-8 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 238.46 % |
Y-o-Y | Positive |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 0.44 % | 238.46 | |
Sep2023 | 0.13 % | 0.00 | |
Jun2023 | 0.13 % | -95.70 | |
Mar2023 | 3.02 % | Positive | |
Dec2022 | -3.38 % | Negative | |
Sep2022 | -6.27 % | Negative | |
Jun2022 | 0.09 % | Positive | |
Mar2022 | -3.2 % | - |
SPML INFRA Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 250.00 % |
Y-o-Y | Positive |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹0.21 | 250.00 | |
Sep2023 | ₹0.06 | -25.00 | |
Jun2023 | ₹0.08 | -97.09 | |
Mar2023 | ₹2.75 | Positive | |
Dec2022 | ₹-1.13 | Negative | |
Sep2022 | ₹-1.63 | Negative | |
Jun2022 | ₹0.09 | Positive | |
Mar2022 | ₹-1.37 | - |
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