Southern Petrochemical Industries Corporation Ltd
NSE:SPIC

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Southern Petrochemical Industries Corporation Ltd Logo
Southern Petrochemical Industries Corporation Ltd
NSE:SPIC
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Price: 59.72 INR -2.16% Market Closed
Market Cap: ₹12.2B

Income Statement

Earnings Waterfall
Southern Petrochemical Industries Corporation Ltd

Income Statement
Southern Petrochemical Industries Corporation Ltd

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Income Statement
Currency: INR
Mar-2002 Jun-2002 Sep-2002 Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 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
0
1 903
1 837
1 690
1 057
1 804
1 814
1 825
0
0
0
0
208
0
0
0
183
0
0
0
126
0
0
0
128
0
0
0
245
0
0
0
380
0
0
0
0
0
0
0
Revenue
17 006
N/A
17 868
+5%
16 365
-8%
15 874
-3%
19 476
+23%
15 774
-19%
15 991
+1%
16 529
+3%
18 359
+11%
5 748
-69%
14 471
+152%
21 358
+48%
25 920
+21%
25 713
-1%
23 266
-10%
20 201
-13%
20 792
+3%
18 451
-11%
16 469
-11%
16 914
+3%
15 270
-10%
17 056
+12%
18 917
+11%
19 575
+3%
18 749
-4%
21 268
+13%
22 194
+4%
24 255
+9%
28 288
+17%
26 472
-6%
26 827
+1%
24 905
-7%
19 439
-22%
21 293
+10%
21 452
+1%
24 568
+15%
30 863
+26%
31 126
+1%
31 703
+2%
31 262
-1%
Gross Profit
Cost of Revenue
(16 907)
(12 164)
(11 252)
(11 211)
(18 328)
0
0
0
(17 109)
(4 801)
(12 237)
(17 991)
(22 128)
(21 320)
(19 138)
(16 469)
(17 146)
(14 756)
(12 832)
(13 203)
(12 020)
(13 197)
(14 463)
(14 587)
(14 272)
(16 019)
(16 364)
(17 943)
(21 478)
(19 516)
(19 917)
(18 501)
(14 355)
(15 426)
(15 821)
(18 460)
(24 300)
(23 976)
(24 408)
(23 825)
Gross Profit
99
N/A
5 704
+5 662%
5 113
-10%
4 663
-9%
1 148
-75%
0
N/A
0
N/A
0
N/A
1 249
N/A
947
-24%
2 234
+136%
3 367
+51%
3 791
+13%
4 394
+16%
4 130
-6%
3 734
-10%
3 646
-2%
3 696
+1%
3 637
-2%
3 711
+2%
3 250
-12%
3 858
+19%
4 453
+15%
4 987
+12%
4 478
-10%
5 250
+17%
5 831
+11%
6 313
+8%
6 810
+8%
6 955
+2%
6 909
-1%
6 404
-7%
5 084
-21%
5 867
+15%
5 631
-4%
6 108
+8%
6 564
+7%
7 151
+9%
7 295
+2%
7 437
+2%
Operating Income
Operating Expenses
(930)
(5 938)
(5 590)
(5 114)
(696)
(17 889)
(18 499)
(19 161)
(674)
(906)
(1 990)
(2 868)
(3 112)
(3 503)
(3 247)
(3 028)
(2 831)
(3 089)
(3 173)
(3 283)
(2 919)
(3 348)
(3 395)
(3 485)
(3 155)
(3 523)
(3 591)
(3 693)
(3 645)
(3 845)
(4 160)
(4 055)
(2 920)
(3 586)
(3 530)
(3 772)
(4 093)
(4 767)
(4 859)
(4 955)
Selling, General & Administrative
0
(920)
(926)
(963)
0
0
0
0
0
(132)
(309)
(465)
(2 691)
(625)
(587)
(575)
(2 396)
(592)
(599)
(599)
(2 466)
(615)
(644)
(648)
(2 626)
(688)
(708)
(739)
(3 011)
(739)
(745)
(749)
(2 424)
(687)
(719)
(741)
(3 554)
(885)
(908)
(971)
Depreciation & Amortization
(930)
(444)
(450)
(455)
(696)
(430)
(424)
(422)
(674)
(79)
(157)
(244)
(320)
(318)
(316)
(313)
(321)
(341)
(357)
(365)
(382)
(421)
(474)
(530)
(444)
(428)
(392)
(352)
(437)
(417)
(404)
(391)
(382)
(379)
(378)
(378)
(376)
(381)
(428)
(432)
Other Operating Expenses
0
(4 574)
(4 214)
(3 696)
0
(17 459)
(18 075)
(18 739)
0
(694)
(1 524)
(2 158)
(99)
(2 561)
(2 345)
(2 142)
(113)
(2 158)
(2 218)
(2 320)
(71)
(2 312)
(2 277)
(2 307)
(86)
(2 408)
(2 492)
(2 604)
(197)
(2 690)
(3 012)
(2 915)
(115)
(2 520)
(2 433)
(2 653)
(163)
(3 502)
(3 523)
(3 552)
Operating Income
(831)
N/A
(235)
+72%
(477)
-103%
(451)
+5%
452
N/A
(2 115)
N/A
(2 508)
-19%
(2 632)
-5%
576
N/A
41
-93%
244
+495%
499
+105%
680
+36%
890
+31%
882
-1%
705
-20%
815
+16%
607
-26%
463
-24%
427
-8%
331
-22%
509
+54%
1 058
+108%
1 502
+42%
1 322
-12%
1 725
+30%
2 238
+30%
2 618
+17%
3 165
+21%
3 110
-2%
2 749
-12%
2 348
-15%
2 163
-8%
2 281
+5%
2 101
-8%
2 336
+11%
2 471
+6%
2 383
-4%
2 437
+2%
2 482
+2%
Pre-Tax Income
Interest Income Expense
(2 024)
(1 903)
(1 837)
(1 690)
(4 199)
(1 804)
(1 814)
(1 825)
(644)
(26)
(40)
(58)
4
(280)
(347)
(340)
(24)
(139)
(46)
(30)
204
257
273
351
341
155
131
(6)
45
(60)
(56)
(78)
5
(142)
(212)
(274)
(129)
(228)
(125)
42
Non-Reccuring Items
486
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(3)
0
0
0
(5)
0
0
0
(6)
0
0
0
0
0
0
0
(486)
(486)
(486)
(486)
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
(6)
0
0
0
(44)
0
0
0
(28)
0
0
0
Total Other Income
213
193
221
224
232
215
182
188
190
6
18
22
(24)
215
222
233
(88)
102
118
134
240
295
274
296
80
186
214
253
8
205
201
240
63
181
159
80
37
294
533
526
Pre-Tax Income
(2 155)
N/A
(1 945)
+10%
(2 094)
-8%
(1 918)
+8%
(3 515)
-83%
(3 705)
-5%
(4 141)
-12%
(4 269)
-3%
122
N/A
22
-82%
223
+914%
465
+109%
660
+42%
827
+25%
759
-8%
598
-21%
702
+17%
570
-19%
536
-6%
533
-1%
770
+44%
1 062
+38%
1 605
+51%
2 149
+34%
1 737
-19%
2 068
+19%
2 585
+25%
2 867
+11%
3 212
+12%
3 254
+1%
2 895
-11%
2 511
-13%
1 701
-32%
1 834
+8%
1 562
-15%
1 656
+6%
2 351
+42%
2 450
+4%
2 844
+16%
3 050
+7%
Net Income
Tax Provision
0
0
0
0
(30)
0
0
0
(38)
(10)
(14)
(20)
(30)
(29)
(31)
(34)
(27)
(25)
(33)
(38)
(30)
(55)
(68)
(81)
(103)
(88)
(82)
(63)
(205)
(452)
(704)
(883)
(570)
(592)
(494)
(536)
(795)
(852)
(986)
(1 036)
Income from Continuing Operations
(2 155)
(1 945)
(2 094)
(1 918)
(3 545)
(3 705)
(4 141)
(4 269)
84
12
209
445
630
798
728
565
675
547
505
496
741
1 008
1 538
2 070
1 633
1 981
2 504
2 805
3 007
2 804
2 192
1 628
1 131
1 242
1 068
1 120
1 556
1 598
1 858
2 014
Income to Minority Interest
0
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Equity Earnings Affiliates
0
0
0
0
(47)
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(2 155)
N/A
(1 945)
+10%
(2 094)
-8%
(1 918)
+8%
(3 591)
-87%
(3 705)
-3%
(4 141)
-12%
(4 269)
-3%
90
N/A
12
-87%
209
+1 642%
445
+113%
630
+42%
798
+27%
728
-9%
565
-22%
675
+19%
547
-19%
505
-8%
496
-2%
741
+49%
1 008
+36%
1 538
+53%
2 070
+35%
1 633
-21%
1 981
+21%
2 504
+26%
2 805
+12%
3 007
+7%
2 804
-7%
2 192
-22%
1 628
-26%
1 131
-31%
1 242
+10%
1 068
-14%
1 120
+5%
1 556
+39%
1 598
+3%
1 858
+16%
2 014
+8%
EPS (Diluted)
-24.48
N/A
-22.35
+9%
-24.06
-8%
-22.04
+8%
-40.79
-85%
-43.58
-7%
-47.05
-8%
-49.06
-4%
1.02
N/A
0.06
-94%
1.03
+1 617%
2.19
+113%
3.09
+41%
3.36
+9%
3.56
+6%
2.76
-22%
3.31
+20%
2.68
-19%
2.02
-25%
2.75
+36%
3.64
+32%
5.06
+39%
8.94
+77%
12.69
+42%
8.02
-37%
9.75
+22%
12.64
+30%
13.42
+6%
14.77
+10%
14.94
+1%
11.66
-22%
8.7
-25%
5.55
-36%
1.39
-75%
5.24
+277%
5.49
+5%
7.64
+39%
7.85
+3%
9.13
+16%
9.9
+8%
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