SPL INDUSTRIES LTD. (SPLIL)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 55.18 57.58 41.82 31.23 68.62 42.47 39.49 26.74 30.72 16.64 14.97 14.65
YOY Revenue Growth % -28.03% -31.01% -50.99% -48.54% 24.35% -26.23% -5.57% -14.39% -55.23% -60.83% -62.08% -45.21%
Other Income 2.45 2.46 2.86 2.80 3.57 3.12 3.49 3.00 4.16 3.72 3.13 6.61
Total Income 57.63 60.04 44.68 34.04 72.19 45.60 42.98 29.74 34.88 20.36 18.10 21.26
Total Expenses + 11.02 14.52 10.95 13.33 14.89 13.64 12.49 11.69 31.15 19.12 18.17 20.77
Cost of Materials Consumed 1.56 2.32 1.45 1.62 1.97 2.14 1.72 1.42 1.31 1.33 0.92 0.96
Employee Benefit Expense 2.76 2.99 2.96 3.00 3.11 3.12 3.14 3.00 2.90 2.92 2.89 2.77
Other Expenses 6.70 9.21 6.54 8.70 9.80 8.39 7.64 7.27 5.91 5.99 5.01 7.10
Operating Profit 44.16 43.06 30.87 17.91 53.73 28.83 26.99 15.05 -0.43 -2.48 -3.20 -6.12
OPM % 80% 74.8% 73.8% 57.3% 78.3% 67.9% 68.4% 56.3% -1.4% -14.9% -21.4% -41.8%
Profit Before Tax + 4.29 4.63 3.16 2.38 5.92 3.76 4.02 1.44 3.73 1.24 -0.07 0.49
Tax Expense 0.90 1.30 0.85 0.52 1.67 1.18 0.05 1.14 0.79 0.33 0.12 -1.90
Tax % 21% 28% 26.8% 21.9% 28.2% 31.3% 1.2% 79.1% 21.2% 26.3% - -390.6%
Profit After Tax 3.39 3.34 2.31 1.86 4.25 2.58 3.97 0.30 2.94 0.91 -0.20 2.38
EPS (Basic) 1.17 1.15 0.80 0.64 1.46 0.89 1.37 0.10 1.01 0.31 -0.07 0.82

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 139.42 199.25 284.67 197.87 110.09 178.85 156.75
YOY Revenue Growth % -30.03% -30.01% 43.87% 79.74% -38.45% 14.1% -
Other Income 13.77 11.69 13.70 10.04 5.67 7.98 3.03
Total Income 153.20 210.94 298.37 207.91 115.75 186.83 159.77
Total Expenses + 140.24 53.69 60.26 55.67 39.71 52.50 53.50
Cost of Materials Consumed 6.58 7.36 9.95 11.68 7.79 15.31 16.15
Employee Benefit Expense 12.16 12.07 11.42 11.08 8.05 8.54 8.89
Other Expenses 29.21 34.25 38.88 32.91 23.87 28.65 28.45
Operating Profit -0.82 145.56 224.41 142.20 70.38 126.35 103.25
OPM % -0.6% 73.1% 78.8% 71.9% 63.9% 70.6% 65.9%
Profit Before Exceptional 12.95 16.09 32.92 28.66 17.94 30.27 27.17
Exceptional Items 0.00 -0.01 -0.86 0.00 0.00 0.00 0.00
Profit Before Tax + 12.95 16.09 32.06 28.66 17.94 30.27 27.17
Tax Expense 3.16 4.34 8.22 7.57 4.39 -1.00 0.00
Tax % 24.4% 27% 25.7% 26.4% 24.5% -3.3% 0%
Profit After Tax 9.79 11.75 23.84 21.08 13.55 31.27 27.17
EPS (Basic) 3.38 4.05 8.22 7.27 4.67 10.78 9.37

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 118.10 137.94 131.82 0.00 0.00 0.00 0.00
Property, Plant & Equipment 39.79 41.89 37.55 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 11.28 0.00 0.00 0.00 0.00
Non-Current Investments 52.11 57.52 45.52 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Current Assets + 104.03 70.22 77.28 0.00 0.00 0.00 0.00
Inventories 1.09 1.38 3.44 0.00 0.00 0.00 0.00
Trade Receivables 22.96 35.27 29.69 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 1.04 1.25 1.09 0.00 0.00 0.00 0.00
Current Investments 53.48 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 29.00 29.00 29.00 0.00 0.00 0.00 0.00
Other Equity 179.95 170.17 158.45 0.00 0.00 0.00 0.00
Non-Current Liabilities 3.00 0.80 0.72 0.00 0.00 0.00 0.00
Current Liabilities 10.18 8.19 20.92 0.00 0.00 0.00 0.00
Total Liabilities 13.18 8.98 21.65 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 20.70 7.15 13.90 8.08 0.00 0.00 0.00
Cash from Investing Activities -20.81 3.75 -25.69 -4.33 0.00 0.00 0.00
Cash from Financing Activities -0.11 -10.74 4.78 -0.22 0.00 0.00 0.00
Net Increase/Decrease in Cash -0.22 0.16 -7.01 3.53 0.00 0.00 0.00