SPIC Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth of 759.58 crore in the latest quarter, up from 743.64 crore in Q3 2023.
Net profit has improved to 66.71 crore in Q2 2025, indicating a solid recovery trend.
Operational efficiency appears to be stabilizing with a consistent operating profit margin above 8%.

NEGATIVES

Significant drop in profit to -24.23 crore in Q4 2024 raises concerns about inconsistency.
Expenses rose sharply in some quarters, impacting overall profit margins.
Historical fluctuations in revenue indicate potential volatility in market demand.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	568.94	743.64	506.40	124.88	754.34	759.58	818.04	754.37	780.63
Expenses	487.11	658.82	450.44	98.03	656	692.80	738.55	717.57	687.34
Operating Profit	81.83	84.82	55.96	26.85	98.34	66.78	79.49	36.80	93.29
Other Income	2.25	3.86	13.07	7.58	2.03	1.64	5.19	5.07	17.52
Interest	4.96	7.77	13.02	20.68	11.92	10.53	20.60	11.99	11.80
Depreciation	9.71	9.56	9.48	9.43	9.41	9.50	9.49	9.24	9.83
Profit Before Tax	77.71	79.99	51.93	-39.57	91.05	52.75	61.36	29.91	100.94
Tax	26.32	27.36	18.65	-15.34	28.50	17.58	22.86	10.44	34.23
Net Profit	51.39	52.63	33.28	-24.23	62.55	35.17	38.50	19.47	66.71
Eps in Rs	2.52	2.58	1.63	-1.19	3.07	1.73	1.89	0.96	3.28