SPML Infra Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter shows improved net profit at ₹1.14 crore, indicating recovery from previous losses.
Revenue growth from ₹253.90 crore to ₹351.62 crore in Q3 2023, suggesting strong demand.
Operating profit rebounded to ₹0.89 crore, showcasing operational efficiency in cost management.

NEGATIVES

Revenue dropped significantly from ₹351.62 crore to ₹253.90 crore in Q3 2023, raising concerns about sustainability.
Net profit margin decreased to 0.15%, indicating a tighter profit environment.
Previous quarter's drastic loss of ₹3.56 crore signals volatility in earnings, impacting investor confidence.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	463.50	351.62	253.90	252.24	461.21	206.76	188.57	186.27	189.03	155.91
Expenses	419.39	352.59	253.69	255.78	443.65	195.25	175.74	178.19	178.73	148.68
Operating Profit	44.11	-0.97	0.21	-3.55	17.56	11.51	12.83	8.08	10.30	7.23
Other Income	8.15	4.68	3.04	8.70	26.64	15.08	12.18	14.41	11.79	17.02
Interest	36.54	2.50	1.52	2.75	50.14	10.29	8.99	10.21	9.95	9.20
Depreciation	0.93	0.66	0.62	0.54	0.55	0.33	0.27	0.11	0.19	0.11
Profit Before Tax	14.50	0.55	1.15	1.90	-3.83	15.99	15.78	12.20	12.54	14.91
Tax	0.82	0.10	0.78	0.76	-0.26	3.07	2.72	2.25	0.53	2.80
Net Profit	13.68	0.45	0.37	1.14	-3.56	12.92	13.06	9.94	12.01	12.12
Eps in Rs	2.84	0.09	0.07	0.23	-1.81	2.58	2.48	1.20	1.15	1.69