Simplex Infrastructures Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue in the latest quarter shows a recovery trend, increasing from ₹268.06 crore to ₹295.82 crore.
Net profit transitioned from a loss of ₹10.72 crore to a smaller loss of ₹9.54 crore, indicating improved profitability.
Other income has remained stable, with normal contributions improving from ₹3.64 crore to ₹10.13 crore.

NEGATIVES

Profit margins remain volatile, with the latest quarter showing a negative net profit despite improved revenues.
Operating profit has shown inconsistent performance, declining from ₹5.29 crore to ₹5.74 crore.
Expenses, particularly material costs, have not decreased in line with revenue, indicating potential inefficiencies.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	398.87	312.45	316.40	360.75	295.82	268.06	229.78	242.59
Expenses	628.95	329.08	440.36	111.05	316.70	285.97	243.62	244.09
Operating Profit	-230.08	-16.63	-123.96	249.70	-20.88	-17.91	-13.84	-1.50
Other Income	0.49	5.56	2.04	9.89	10.13	3.64	1.66	8.77
Interest	221.91	4.81	115.35	-262.56	5.74	5.29	1.94	2.13
Depreciation	19	17.34	17.12	16.20	15.99	15.64	15.61	7.02
Profit Before Tax	-229.46	-10.97	-120.27	257.30	-10.41	-14.28	-11.28	8.10
Tax	-79.36	-3.66	-41.69	93.58	-0.87	-3.56	-0.20	3.17
Net Profit	-150.10	-7.31	-78.58	163.72	-9.54	-10.72	-11.08	4.93
Eps in Rs	-26.30	-1.27	-13.79	28.71	-1.73	-1.88	-1.97	0.66