Simplex Infrastructures Ltd
NSE:SIMPLEXINF

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Simplex Infrastructures Ltd Logo
Simplex Infrastructures Ltd
NSE:SIMPLEXINF
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Price: 250.32 INR 0.15% Market Closed
Market Cap: 19.8B INR

Income Statement

Earnings Waterfall
Simplex Infrastructures Ltd

Revenue
10.2B INR
Cost of Revenue
-7.4B INR
Gross Profit
2.8B INR
Operating Expenses
-2.8B INR
Operating Income
-20.7m INR
Other Expenses
281.6m INR
Net Income
260.9m INR

Income Statement
Simplex Infrastructures Ltd

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Income Statement
Currency: INR
Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 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 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
424
0
0
0
552
0
0
0
932
0
0
0
1 248
0
0
0
997
0
0
0
4 636
0
0
0
5 063
0
0
0
6 191
0
0
0
7 177
0
0
0
8 115
0
0
0
674
0
0
0
0
0
Revenue
1 693
N/A
2 305
+36%
3 204
+39%
3 954
+23%
2 406
-39%
19 849
+725%
22 002
+11%
24 572
+12%
3 763
-85%
8 441
+124%
12 686
+50%
18 321
+44%
6 024
-67%
7 044
+17%
7 527
+7%
5 825
-23%
6 562
+13%
15 842
+141%
30 633
+93%
44 889
+47%
61 172
+36%
58 616
-4%
55 448
-5%
50 253
-9%
40 263
-20%
30 126
-25%
23 739
-21%
21 381
-10%
22 000
+3%
23 381
+6%
23 493
+0%
21 639
-8%
20 468
-5%
20 922
+2%
20 387
-3%
19 746
-3%
18 738
-5%
17 745
-5%
16 056
-10%
15 012
-7%
13 885
-8%
12 854
-7%
12 410
-3%
11 544
-7%
10 756
-7%
10 224
-5%
Gross Profit
Cost of Revenue
0
(273)
(758)
(1 004)
0
(8 694)
(9 353)
(10 615)
0
(10 100)
(12 206)
(14 659)
(65)
(15 082)
(14 710)
(13 401)
(34)
(10 238)
(18 876)
(27 668)
(40 553)
(35 720)
(33 651)
(30 235)
(26 100)
(18 330)
(15 990)
(15 399)
(17 008)
(17 321)
(16 926)
(15 781)
(15 682)
(15 640)
(15 450)
(14 843)
(14 768)
(13 339)
(11 901)
(11 098)
(10 816)
(9 408)
(9 170)
(8 622)
(8 269)
(7 446)
Gross Profit
0
N/A
2 032
N/A
2 446
+20%
2 950
+21%
0
N/A
11 155
N/A
12 649
+13%
13 957
+10%
0
N/A
(1 659)
N/A
480
N/A
3 662
+663%
5 959
+63%
(8 038)
N/A
(7 183)
+11%
(7 576)
-5%
6 528
N/A
5 605
-14%
11 758
+110%
17 223
+46%
20 620
+20%
22 897
+11%
21 799
-5%
20 018
-8%
14 163
-29%
11 797
-17%
7 749
-34%
5 983
-23%
4 993
-17%
6 060
+21%
6 567
+8%
5 858
-11%
4 786
-18%
5 283
+10%
4 938
-7%
4 904
-1%
3 970
-19%
4 406
+11%
4 155
-6%
3 914
-6%
3 069
-22%
3 446
+12%
3 241
-6%
2 922
-10%
2 487
-15%
2 778
+12%
Operating Income
Operating Expenses
(759)
(1 019)
(1 399)
(1 749)
(1 297)
(9 583)
(10 826)
(11 952)
(1 926)
4 239
2 324
(639)
(3 500)
10 762
9 901
10 141
(3 751)
(4 308)
(9 174)
(13 252)
(15 183)
(17 422)
(16 413)
(15 447)
(14 365)
(13 681)
(11 708)
(10 587)
(6 021)
(7 047)
(6 720)
(6 256)
(5 364)
(6 081)
(5 878)
(5 694)
(4 607)
(4 902)
(4 584)
(4 262)
(3 434)
(3 931)
(3 733)
(3 447)
(2 808)
(2 798)
Selling, General & Administrative
(530)
(3 282)
(3 464)
(3 644)
(878)
(6 361)
(7 145)
(7 905)
(1 258)
(2 596)
(3 909)
(5 629)
(1 593)
(10 904)
(11 401)
(11 242)
(1 673)
(1 253)
(2 491)
(3 754)
(10 460)
(4 810)
(4 587)
(4 253)
(10 293)
(3 191)
(2 733)
(2 378)
(3 881)
(2 114)
(2 028)
(1 907)
(3 478)
(1 717)
(1 626)
(1 530)
(2 946)
(1 360)
(1 270)
(1 198)
(2 055)
(1 064)
(1 040)
(1 007)
(1 659)
(961)
Depreciation & Amortization
(129)
(164)
(208)
(252)
(240)
(433)
(483)
(549)
(372)
(768)
(925)
(1 128)
(1 320)
(1 450)
(1 534)
(1 559)
(1 573)
(453)
(892)
(1 301)
(1 683)
(1 587)
(1 498)
(1 425)
(1 377)
(1 343)
(1 311)
(1 286)
(1 250)
(1 210)
(1 159)
(1 104)
(1 047)
(992)
(943)
(896)
(857)
(819)
(774)
(737)
(697)
(667)
(650)
(634)
(548)
(459)
Other Operating Expenses
(100)
2 427
2 273
2 147
(179)
(2 789)
(3 198)
(3 498)
(297)
7 603
7 158
6 118
(587)
23 116
22 836
22 942
(505)
(2 602)
(5 792)
(8 198)
(3 041)
(11 026)
(10 329)
(9 770)
(2 695)
(9 148)
(7 664)
(6 923)
(890)
(3 724)
(3 534)
(3 245)
(839)
(3 372)
(3 310)
(3 269)
(803)
(2 723)
(2 539)
(2 327)
(683)
(2 200)
(2 044)
(1 806)
(601)
(1 379)
Operating Income
934
N/A
1 012
+8%
1 046
+3%
1 201
+15%
1 109
-8%
1 571
+42%
1 822
+16%
2 004
+10%
1 837
-8%
2 581
+41%
2 805
+9%
3 024
+8%
2 459
-19%
2 724
+11%
2 718
0%
2 566
-6%
2 777
+8%
1 297
-53%
2 584
+99%
3 971
+54%
5 436
+37%
5 476
+1%
5 386
-2%
4 572
-15%
(202)
N/A
(1 885)
-833%
(3 959)
-110%
(4 605)
-16%
(1 029)
+78%
(988)
+4%
(154)
+84%
(398)
-158%
(578)
-45%
(798)
-38%
(940)
-18%
(791)
+16%
(636)
+20%
(496)
+22%
(429)
+13%
(347)
+19%
(365)
-5%
(484)
-33%
(492)
-2%
(525)
-7%
(321)
+39%
(21)
+94%
Pre-Tax Income
Interest Income Expense
(386)
(455)
(490)
(561)
(513)
(745)
(856)
(991)
(812)
(987)
(1 061)
(1 201)
(1 086)
(1 502)
(1 467)
(1 294)
(899)
(1 179)
(2 287)
(3 441)
(4 115)
(4 724)
(4 878)
(4 964)
(4 726)
(5 390)
(5 661)
(6 003)
(5 996)
(6 727)
(7 193)
(7 667)
(7 141)
(8 301)
(8 336)
(8 276)
(7 627)
(8 592)
(6 605)
(5 746)
(599)
1 365
1 359
2 485
17
(94)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(38)
(61)
(61)
(5)
(23)
0
0
(3)
0
0
0
0
0
0
0
(32)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
143
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
(3)
0
0
0
76
0
0
0
105
0
0
0
187
0
0
0
(21)
0
0
0
107
0
0
0
(20)
0
0
0
252
0
Total Other Income
33
0
0
0
106
6
11
24
246
(2)
2
27
363
444
465
470
134
297
504
744
431
1 011
958
958
29
574
531
385
(183)
644
616
665
(275)
946
1 012
926
(89)
264
171
134
(50)
276
257
253
127
517
Pre-Tax Income
581
N/A
557
-4%
556
0%
640
+15%
702
+10%
832
+19%
977
+17%
1 036
+6%
1 271
+23%
1 554
+22%
1 685
+8%
1 789
+6%
1 732
-3%
1 643
-5%
1 715
+4%
1 741
+2%
2 006
+15%
414
-79%
800
+93%
1 273
+59%
1 828
+44%
1 763
-4%
1 466
-17%
565
-61%
(4 827)
N/A
(6 702)
-39%
(9 090)
-36%
(10 223)
-12%
(7 020)
+31%
(7 071)
-1%
(6 731)
+5%
(7 401)
-10%
(8 014)
-8%
(8 154)
-2%
(8 264)
-1%
(8 141)
+1%
(8 246)
-1%
(8 824)
-7%
(6 864)
+22%
(5 959)
+13%
(1 034)
+83%
1 157
N/A
1 123
-3%
2 213
+97%
217
-90%
402
+85%
Net Income
Tax Provision
(165)
(143)
(154)
(176)
(164)
(206)
(231)
(242)
(370)
(471)
(518)
(589)
(490)
(492)
(550)
(557)
(715)
(121)
(224)
(350)
(609)
(633)
(593)
(325)
1 618
2 284
3 145
3 544
2 327
2 348
2 227
2 441
2 744
2 911
2 945
2 923
3 536
3 621
2 946
2 630
311
(474)
(475)
(890)
(97)
(137)
Income from Continuing Operations
416
413
401
462
537
625
745
794
901
1 083
1 167
1 200
1 242
1 150
1 165
1 184
1 291
294
577
924
1 220
1 129
872
239
(3 209)
(4 418)
(5 945)
(6 680)
(4 693)
(4 724)
(4 505)
(4 961)
(5 271)
(5 243)
(5 319)
(5 217)
(4 710)
(5 203)
(3 918)
(3 329)
(723)
683
649
1 324
121
265
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
(8)
(8)
(13)
(25)
(19)
1
1
(2)
3
1
0
(4)
1
(7)
(2)
7
(1)
6
9
0
(10)
(9)
(18)
(9)
1
(2)
1
(4)
0
(1)
(3)
(1)
(5)
(4)
Net Income (Common)
416
N/A
413
-1%
401
-3%
462
+15%
537
+16%
625
+16%
745
+19%
794
+7%
901
+13%
1 083
+20%
1 167
+8%
1 200
+3%
1 234
+3%
1 135
-8%
1 145
+1%
1 152
+1%
1 271
+10%
295
-77%
578
+96%
922
+60%
1 223
+33%
1 130
-8%
873
-23%
237
-73%
(3 208)
N/A
(4 423)
-38%
(5 946)
-34%
(6 673)
-12%
(4 693)
+30%
(4 718)
-1%
(4 496)
+5%
(4 960)
-10%
(5 281)
-6%
(5 252)
+1%
(5 337)
-2%
(5 227)
+2%
(4 709)
+10%
(5 205)
-11%
(3 917)
+25%
(3 332)
+15%
(723)
+78%
682
N/A
646
-5%
1 322
+105%
116
-91%
261
+125%
EPS (Diluted)
10.4
N/A
9.6
-8%
9.32
-3%
10.74
+15%
12.48
+16%
14.53
+16%
17.32
+19%
17.64
+2%
19.58
+11%
22.1
+13%
23.81
+8%
24.02
+1%
25.18
+5%
23.16
-8%
22.9
-1%
23.51
+3%
25.93
+10%
5.67
-78%
10.14
+79%
16.46
+62%
21.83
+33%
19.82
-9%
15.58
-21%
4.14
-73%
-56.28
N/A
-77.59
-38%
-104.31
-34%
-117.07
-12%
-82.33
+30%
-82.77
-1%
-78.87
+5%
-87.01
-10%
-92.64
-6%
-92.14
+1%
-93.63
-2%
-91.7
+2%
-82.41
+10%
-91.08
-11%
-68.8
+24%
-58.31
+15%
-12.65
+78%
11.94
N/A
11.26
-6%
23.23
+106%
2.02
-91%
3.71
+84%