SPML INFRA
Quarterly Results Analysis [Mar2025]
SPML INFRA Quarterly Results
| Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹189 Cr | ₹186 Cr | ₹189 Cr | ₹207 Cr | ₹461 Cr | ₹252 Cr | ₹254 Cr | ₹352 Cr |
| Expenses | ₹179 Cr | ₹178 Cr | ₹176 Cr | ₹195 Cr | ₹444 Cr | ₹256 Cr | ₹254 Cr | ₹353 Cr |
| Operating Income | ₹10 Cr | ₹8 Cr | ₹13 Cr | ₹12 Cr | ₹18 Cr | ₹-4 Cr | ₹0 Cr | ₹-1 Cr |
| Other Income | ₹12 Cr | ₹14 Cr | ₹12 Cr | ₹15 Cr | ₹27 Cr | ₹9 Cr | ₹3 Cr | ₹5 Cr |
| Interest | ₹10 Cr | ₹10 Cr | ₹9 Cr | ₹10 Cr | ₹50 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr |
| Depreciation | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Profit Before Tax | ₹12 Cr | ₹12 Cr | ₹16 Cr | ₹16 Cr | ₹-5 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr |
| Profit After Tax | ₹11 Cr | ₹10 Cr | ₹13 Cr | ₹13 Cr | ₹-4 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr |
| EPS | ₹1.58 | ₹1.32 | ₹2.05 | ₹2.03 | ₹-1.66 | ₹0.21 | ₹0.06 | ₹0.08 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SPML INFRA | 17% | 23.8% | 49.1% |
| LARSEN & TOUBRO | -1.1% | -1.8% | -2.5% |
| RAIL VIKAS NIGAM | -2% | -7.6% | -29.2% |
| IRB INFRASTRUCTURE DEVELOPERS | -3% | -5.8% | -28.5% |
| KEC INTERNATIONAL | -2.6% | -2.5% | -1.3% |
| AFCONS INFRASTRUCTURE | 0.3% | -4.8% | NA |
| KALPATARU PROJECTS INTERNATIONAL | 0.9% | 2.1% | -8.1% |
| IRCON INTERNATIONAL | -2.5% | -7.4% | -38.1% |
| NCC | -0.4% | -4.2% | -33.5% |
SPML INFRA Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 1.48 % |
| Y-o-Y | -59.01 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹189 Cr | 1.48 | |
| Dec2024 | ₹186 Cr | -1.22 | |
| Sep2024 | ₹189 Cr | -8.80 | |
| Jun2024 | ₹207 Cr | -55.17 | |
| Mar2024 | ₹461 Cr | 82.85 | |
| Dec2023 | ₹252 Cr | -0.66 | |
| Sep2023 | ₹254 Cr | -27.79 | |
| Jun2023 | ₹352 Cr | - | |
SPML INFRA Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 27.44 % |
| Y-o-Y | -41.35 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹10 Cr | 27.44 | |
| Dec2024 | ₹8 Cr | -37.04 | |
| Sep2024 | ₹13 Cr | 11.48 | |
| Jun2024 | ₹12 Cr | -34.43 | |
| Mar2024 | ₹18 Cr | Positive | |
| Dec2023 | ₹-4 Cr | Negative | |
| Sep2023 | ₹0 Cr | Positive | |
| Jun2023 | ₹-1 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 25.58 % |
| Y-o-Y | 43.04 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 5.45% | 25.58 | |
| Dec2024 | 4.34% | -36.18 | |
| Sep2024 | 6.8% | 22.08 | |
| Jun2024 | 5.57% | 46.19 | |
| Mar2024 | 3.81% | Positive | |
| Dec2023 | -1.41% | Negative | |
| Sep2023 | 0.08% | Positive | |
| Jun2023 | -0.27% | - | |
SPML INFRA Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 15.16 % |
| Y-o-Y | Positive |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹11 Cr | 15.16 | |
| Dec2024 | ₹10 Cr | -24.01 | |
| Sep2024 | ₹13 Cr | 1.13 | |
| Jun2024 | ₹13 Cr | Positive | |
| Mar2024 | ₹-4 Cr | Negative | |
| Dec2023 | ₹1 Cr | 241.18 | |
| Sep2023 | ₹0 Cr | -27.42 | |
| Jun2023 | ₹0 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 13.53 % |
| Y-o-Y | Positive |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 6.04 % | 13.53 | |
| Dec2024 | 5.32 % | -23.01 | |
| Sep2024 | 6.91 % | 10.74 | |
| Jun2024 | 6.24 % | Positive | |
| Mar2024 | -0.93 % | Negative | |
| Dec2023 | 0.44 % | 238.46 | |
| Sep2023 | 0.13 % | 0.00 | |
| Jun2023 | 0.13 % | - | |
SPML INFRA Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 19.70 % |
| Y-o-Y | Positive |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹1.58 | 19.70 | |
| Dec2024 | ₹1.32 | -35.61 | |
| Sep2024 | ₹2.05 | 0.99 | |
| Jun2024 | ₹2.03 | Positive | |
| Mar2024 | ₹-1.66 | Negative | |
| Dec2023 | ₹0.21 | 250.00 | |
| Sep2023 | ₹0.06 | -25.00 | |
| Jun2023 | ₹0.08 | - | |
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