Southern Petrochemicals Industries Corporation Ltd Financials
Southern Petrochemicals Industries Corporation Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 798.15 | 759.44 | 823.23 |
| Operating Expense | 687.34 | 717.57 | 738.55 |
| Net Profit | 58.27 | 13.09 | 35.39 |
| Net Profit Margin | 7.30 | 1.72 | 4.30 |
| Earning Per Share | 2.86 | 0.64 | 1.74 |
| EBIDTA | 111.10 | 34.20 | 79.21 |
| Effective Tax Rate | 28.16 | -0.29 | 16.21 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 798.15 |
| Operating Expense | 687.34 |
| Net Profit | 58.27 |
| Net Profit Margin | 7.30 |
| Earning Per Share | 2.86 |
| EBIDTA | 111.10 |
| Effective Tax Rate | 28.16 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 3,086.33 | 1,943.86 | 2,828.82 |
| Operating Expenses Annual | 2,804.92 | 1,694.40 | 2,475.03 |
| Operating Profit Annual | 295.33 | 219.15 | 374.42 |
| Interest Annual | 55.04 | 37.98 | 30.93 |
| Depreciation | 37.63 | 38.11 | 43.60 |
| Net Profit Annual | 130.84 | 87.91 | 284.44 |
| Tax Annual | 71.82 | 55.08 | 15.32 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 3,086.33 |
| Operating Expenses Annual | 2,804.92 |
| Operating Profit Annual | 295.33 |
| Interest Annual | 55.04 |
| Depreciation | 37.63 |
| Net Profit Annual | 130.84 |
| Tax Annual | 71.82 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 69.06 | 16.42 | 5.03 |
| Cash Flow from Operations | -37.95 | 227.41 | -11.42 |
| Cash Flow from Investing | -145.18 | -175.20 | -34.34 |
| Cash Flow from Financing | 163.04 | 0.43 | 57.15 |
| Cash Flow at the End | 48.97 | 69.06 | 16.42 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 69.06 |
| Cash Flow from Operations | -37.95 |
| Cash Flow from Investing | -145.18 |
| Cash Flow from Financing | 163.04 |
| Cash Flow at the End | 48.97 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 9.44 | 13.56 | 13.04 |
| PBIT Margin (%) | 8.24 | 11.63 | 11.52 |
| PBT Margin (%) | 8.09 | 11.32 | 11.15 |
| Net PROFIT Margin (%) | 4.18 | 4.45 | 9.91 |
| Return On Networth / Equity (%) | 13.08 | 11.89 | 37.91 |
| Return On Networth /Employed (%) | 15.79 | 16.51 | 29.10 |
| Return On Assets (%) | 8.03 | 6.33 | 25.06 |
| Total Debt / Equity (X) | 0.60 | 0.47 | 0.47 |
| Asset Turnover Ratio (%) | 1.92 | 1.42 | 2.53 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 9.44 |
| PBIT Margin (%) | 8.24 |
| PBT Margin (%) | 8.09 |
| Net PROFIT Margin (%) | 4.18 |
| Return On Networth / Equity (%) | 13.08 |
| Return On Networth /Employed (%) | 15.79 |
| Return On Assets (%) | 8.03 |
| Total Debt / Equity (X) | 0.60 |
| Asset Turnover Ratio (%) | 1.92 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 618.68 | 650.97 | 656 |
| Total Current Assets Annual | 905.80 | 577.76 | 1,116.98 |
| Non Current Assets Annual | 1,229.02 | 1,060.78 | 984.82 |
| Total Shareholders Funds Annual | 1,048.83 | 951.19 | 886.02 |
| Total Assets Annual | 2,134.82 | 1,638.54 | 2,101.80 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 618.68 |
| Total Current Assets Annual | 905.80 |
| Non Current Assets Annual | 1,229.02 |
| Total Shareholders Funds Annual | 1,048.83 |
| Total Assets Annual | 2,134.82 |
EPS (INR)
Expected
3.28
Reported
3.28
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
