S P Apparels Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 234.41 | 257.23 | 216.53 |
| Operating Expense | 194.87 | 215.99 | 177.29 |
| Net Profit | 18.01 | 18.03 | 22.76 |
| Net Profit Margin | 7.68 | 7.01 | 10.51 |
| Earning Per Share | 7.18 | 7.18 | 9.07 |
| EBIDTA | 39.38 | 40.49 | 41.69 |
| Effective Tax Rate | 20.13 | 15.30 | 17.40 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 234.41 |
| Operating Expense | 194.87 |
| Net Profit | 18.01 |
| Net Profit Margin | 7.68 |
| Earning Per Share | 7.18 |
| EBIDTA | 39.38 |
| Effective Tax Rate | 20.13 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 948.32 | 942.50 | 735.09 |
| Operating Expenses Annual | 780.12 | 790.68 | 580.67 |
| Operating Profit Annual | 183.87 | 171.64 | 155.55 |
| Interest Annual | 13.11 | 15.62 | 10.60 |
| Depreciation | 35.06 | 33.75 | 33.98 |
| Net Profit Annual | 103.76 | 91.81 | 91.44 |
| Tax Annual | 31.93 | 30.46 | 29.35 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 948.32 |
| Operating Expenses Annual | 780.12 |
| Operating Profit Annual | 183.87 |
| Interest Annual | 13.11 |
| Depreciation | 35.06 |
| Net Profit Annual | 103.76 |
| Tax Annual | 31.93 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 47.08 | 49.10 | 21.29 |
| Cash Flow from Operations | 97.76 | 226.98 | 51.90 |
| Cash Flow from Investing | -4.14 | -155.83 | -35.24 |
| Cash Flow from Financing | -81.02 | -73.16 | 11.14 |
| Cash Flow at the End | 59.67 | 47.08 | 49.10 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 47.08 |
| Cash Flow from Operations | 97.76 |
| Cash Flow from Investing | -4.14 |
| Cash Flow from Financing | -81.02 |
| Cash Flow at the End | 59.67 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 19.39 | 18.21 | 21.16 |
| PBIT Margin (%) | 15.69 | 14.63 | 16.75 |
| PBT Margin (%) | 14.49 | 13.69 | 15.17 |
| Net PROFIT Margin (%) | 10.94 | 9.74 | 11.32 |
| Return On Networth / Equity (%) | 14.27 | 14.07 | 14.07 |
| Return On Networth /Employed (%) | 16.66 | 16.03 | 15.46 |
| Return On Assets (%) | 11.60 | 10.72 | 10.41 |
| Total Debt / Equity (X) | 0.22 | 0.30 | 0.33 |
| Asset Turnover Ratio (%) | 1.06 | 1.10 | 0.92 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 19.39 |
| PBIT Margin (%) | 15.69 |
| PBT Margin (%) | 14.49 |
| Net PROFIT Margin (%) | 10.94 |
| Return On Networth / Equity (%) | 14.27 |
| Return On Networth /Employed (%) | 16.66 |
| Return On Assets (%) | 11.60 |
| Total Debt / Equity (X) | 0.22 |
| Asset Turnover Ratio (%) | 1.06 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 433.64 | 438.91 | 433.55 |
| Total Current Assets Annual | 445.33 | 425.21 | 471.05 |
| Non Current Assets Annual | 600.88 | 579.18 | 529.76 |
| Total Shareholders Funds Annual | 779.00 | 675.07 | 630.13 |
| Total Assets Annual | 1,046.21 | 1,004.39 | 1,000.82 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 433.64 |
| Total Current Assets Annual | 445.33 |
| Non Current Assets Annual | 600.88 |
| Total Shareholders Funds Annual | 779.00 |
| Total Assets Annual | 1,046.21 |
EPS (INR)
Expected
9.64
Reported
9.86
Surprise
2.28%
Sep 2024
EPS beaten by 2.28%
Jun 2024
EPS beaten by -0.23%
Mar 2024
EPS beaten by -0.14%
