Simplex Infrastructures Ltd
NSE:SIMPLEXINF
Simplex Infrastructures Ltd
NSE:SIMPLEXINF
Price:
180.46
INR
2.13%
Market Cap:
₹14.3B
Income Statement
Earnings Waterfall
Simplex Infrastructures Ltd
Simplex Infrastructures Ltd
Income Statement
Simplex Infrastructures Ltd
Simplex Infrastructures Ltd
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 | Sep-2025 | Dec-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
|
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%
|
10 023
-2%
|
10 202
+2%
|
|
| 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)
|
(7 043)
|
(6 908)
|
|
| 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%
|
2 980
+7%
|
3 295
+11%
|
|
| 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)
|
(2 928)
|
(3 098)
|
|
| 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)
|
(973)
|
(1 000)
|
|
| 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)
|
(373)
|
(291)
|
|
| 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)
|
(1 583)
|
(1 807)
|
|
| 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%
|
52
N/A
|
197
+279%
|
|
| 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)
|
(93)
|
(112)
|
|
| 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
|
146
|
146
|
|
| 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
|
0
|
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
|
573
|
716
|
|
| 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%
|
679
+69%
|
947
+39%
|
|
| 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)
|
(220)
|
(297)
|
|
| 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
|
459
|
650
|
|
| 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)
|
(5)
|
(6)
|
|
| 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%
|
454
+74%
|
645
+42%
|
|
| 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%
|
5.86
+58%
|
8.17
+39%
|
|
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