S.P.Apparels Ltd
BSE:540048

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S.P.Apparels Ltd
BSE:540048
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Price: 905 INR -1.09%
Market Cap: 22.7B INR
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Income Statement

Earnings Waterfall
S.P.Apparels Ltd

Revenue
11.8B INR
Cost of Revenue
-4.9B INR
Gross Profit
6.9B INR
Operating Expenses
-5.7B INR
Operating Income
1.2B INR
Other Expenses
-322m INR
Net Income
860.9m INR

Income Statement
S.P.Apparels Ltd

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Income Statement
Currency: INR
Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
5 328
N/A
5 733
+8%
6 149
+7%
6 254
+2%
6 330
+1%
6 214
-2%
6 205
0%
6 369
+3%
6 624
+4%
7 026
+6%
7 272
+4%
7 869
+8%
8 264
+5%
8 532
+3%
9 085
+6%
8 628
-5%
7 583
-12%
6 020
-21%
5 458
-9%
5 784
+6%
5 755
0%
6 474
+12%
6 796
+5%
7 204
+6%
8 594
+19%
9 721
+13%
10 558
+9%
10 566
+0%
10 779
+2%
10 797
+0%
13 140
+22%
13 150
+0%
10 874
-17%
13 327
+23%
11 839
-11%
Gross Profit
Cost of Revenue
(2 695)
(2 189)
(2 414)
(2 494)
(3 229)
(2 529)
(2 500)
(2 537)
(3 417)
(2 751)
(2 769)
(3 025)
(4 376)
(3 403)
(3 838)
(3 714)
(4 107)
(2 384)
(2 004)
(2 128)
(2 826)
(2 220)
(2 317)
(2 603)
(4 614)
(4 048)
(4 794)
(4 721)
(6 027)
(4 876)
(5 433)
(5 375)
(5 688)
(5 362)
(4 922)
Gross Profit
2 634
N/A
3 544
+35%
3 735
+5%
3 760
+1%
3 102
-18%
3 685
+19%
3 705
+1%
3 832
+3%
3 207
-16%
4 275
+33%
4 504
+5%
4 843
+8%
3 888
-20%
5 128
+32%
5 247
+2%
4 914
-6%
3 476
-29%
3 635
+5%
3 454
-5%
3 656
+6%
2 929
-20%
4 254
+45%
4 479
+5%
4 600
+3%
3 981
-13%
5 673
+43%
5 763
+2%
5 846
+1%
4 752
-19%
5 921
+25%
7 707
+30%
7 775
+1%
5 186
-33%
7 965
+54%
6 917
-13%
Operating Income
Operating Expenses
(1 981)
(2 965)
(3 091)
(3 141)
(2 243)
(2 940)
(2 986)
(3 084)
(2 298)
(3 343)
(3 482)
(3 721)
(2 905)
(4 152)
(4 353)
(4 201)
(2 916)
(3 339)
(3 086)
(3 052)
(2 282)
(3 378)
(3 547)
(3 669)
(2 872)
(4 364)
(4 482)
(4 730)
(3 586)
(4 924)
(6 367)
(6 316)
(4 009)
(6 533)
(5 734)
Selling, General & Administrative
(1 759)
(1 287)
(1 369)
(1 436)
(2 031)
(1 488)
(1 490)
(1 546)
(2 051)
(1 650)
(1 672)
(1 730)
(2 666)
(1 978)
(2 104)
(2 072)
(2 583)
(1 577)
(1 453)
(1 474)
(1 921)
(1 629)
(1 744)
(1 811)
(2 492)
(2 157)
(2 214)
(2 304)
(3 159)
(2 425)
(3 121)
(3 158)
(3 564)
(3 296)
(2 937)
Depreciation & Amortization
(201)
(196)
(192)
(194)
(208)
(203)
(209)
(216)
(246)
(223)
(223)
(220)
(246)
(227)
(251)
(271)
(299)
(334)
(338)
(348)
(323)
(343)
(348)
(349)
(346)
(357)
(355)
(360)
(362)
(360)
(465)
(468)
(378)
(476)
(397)
Other Operating Expenses
(22)
(1 482)
(1 530)
(1 511)
(4)
(1 249)
(1 287)
(1 323)
(1)
(1 471)
(1 588)
(1 771)
7
(1 947)
(1 998)
(1 858)
(34)
(1 429)
(1 295)
(1 231)
(38)
(1 406)
(1 455)
(1 510)
(35)
(1 850)
(1 912)
(2 066)
(65)
(2 140)
(2 780)
(2 690)
(68)
(2 761)
(2 400)
Operating Income
653
N/A
578
-11%
644
+11%
619
-4%
859
+39%
745
-13%
719
-3%
748
+4%
909
+22%
932
+3%
1 021
+10%
1 123
+10%
983
-12%
976
-1%
895
-8%
713
-20%
560
-21%
296
-47%
369
+24%
604
+64%
647
+7%
876
+35%
932
+6%
931
0%
1 108
+19%
1 310
+18%
1 282
-2%
1 115
-13%
1 166
+5%
996
-15%
1 341
+35%
1 459
+9%
1 177
-19%
1 432
+22%
1 183
-17%
Pre-Tax Income
Interest Income Expense
(157)
(271)
(233)
(221)
53
(176)
(211)
(217)
(144)
(259)
(245)
(179)
153
(81)
(76)
(158)
(14)
(216)
(192)
(170)
(90)
(122)
(102)
(101)
68
(137)
(202)
(181)
(30)
(195)
(217)
(257)
51
(240)
(246)
Non-Reccuring Items
(169)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(97)
(97)
0
0
0
0
0
0
0
0
(1)
0
(1)
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(1)
0
0
0
(3)
0
0
0
(4)
0
0
0
(3)
0
0
0
(9)
0
0
0
(2)
0
0
0
(4)
0
0
0
(5)
0
0
0
(3)
0
0
Total Other Income
(46)
47
105
180
(38)
297
285
208
(51)
65
26
40
(38)
109
201
234
(30)
161
67
22
(16)
12
15
51
(25)
163
247
286
(23)
200
207
179
(48)
190
116
Pre-Tax Income
280
N/A
355
+27%
516
+45%
578
+12%
871
+51%
866
-1%
793
-8%
739
-7%
711
-4%
739
+4%
803
+9%
984
+23%
1 095
+11%
1 004
-8%
1 020
+2%
691
-32%
409
-41%
242
-41%
244
+1%
456
+87%
539
+18%
765
+42%
845
+10%
882
+4%
1 148
+30%
1 334
+16%
1 327
-1%
1 219
-8%
1 108
-9%
1 002
-10%
1 330
+33%
1 381
+4%
1 176
-15%
1 382
+18%
1 053
-24%
Net Income
Tax Provision
(93)
(120)
(171)
(202)
(335)
(335)
(320)
(286)
(233)
(246)
(258)
(309)
(361)
(323)
(287)
(221)
31
(95)
(109)
(131)
(152)
(205)
(240)
(226)
(301)
(345)
(341)
(347)
(283)
(285)
(407)
(415)
(280)
(306)
(193)
Income from Continuing Operations
187
235
345
377
536
532
473
453
478
494
545
675
734
681
733
470
440
147
135
325
387
561
605
655
847
989
986
872
825
717
923
967
896
1 077
860
Income to Minority Interest
2
13
12
12
(13)
(19)
(23)
(22)
(9)
(10)
(7)
(9)
(1)
(1)
0
0
0
1
0
(0)
0
(0)
0
0
(1)
(1)
(1)
0
0
0
0
0
1
0
0
Net Income (Common)
135
N/A
194
+44%
304
+57%
336
+10%
524
+56%
512
-2%
450
-12%
431
-4%
470
+9%
483
+3%
538
+11%
666
+24%
733
+10%
681
-7%
881
+29%
632
-28%
440
-30%
308
-30%
146
-53%
324
+121%
387
+20%
561
+45%
605
+8%
655
+8%
846
+29%
988
+17%
985
0%
871
-12%
825
-5%
717
-13%
923
+29%
967
+5%
897
-7%
1 077
+20%
861
-20%
EPS (Diluted)
7.88
N/A
7.7
-2%
12.06
+57%
13.32
+10%
20.77
+56%
20.31
-2%
17.84
-12%
17.09
-4%
18.63
+9%
18.8
+1%
20.92
+11%
25.81
+23%
28.63
+11%
26.5
-7%
33.25
+25%
24.21
-27%
17.14
-29%
12.04
-30%
5.69
-53%
12.59
+121%
15.06
+20%
21.83
+45%
23.57
+8%
25.51
+8%
32.93
+29%
38.58
+17%
38.34
-1%
34.17
-11%
32.38
-5%
28.6
-12%
36.8
+29%
38.54
+5%
35.74
-7%
42.94
+20%
34.31
-20%

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