Income Statement

Revenue

-70%

-27%

10Y

Currency: INR

	Mar-2009	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	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
Revenue
Interest Expense	148	0	0	0	105	0	0	0	52	0	0	0	1	0	0	0	0	0	0	0	3	0	0	0	14	0	0	0	8	0	0	0	6	0	0	0	10	0	0	0	6	0	0	0	5	0	0	0	8	0	0	0	1	0	0	0	0	0	0
Revenue	3 691 N/A	149 -96%	279 +87%	424 +52%	601 +42%	535 -11%	514 -4%	495 -4%	396 -20%	439 +11%	459 +4%	423 -8%	455 +8%	442 -3%	435 -2%	491 +13%	597 +22%	816 +37%	1 072 +31%	1 219 +14%	1 488 +22%	1 492 +0%	1 450 -3%	1 494 +3%	1 506 +1%	1 745 +16%	1 960 +12%	1 908 -3%	1 728 -9%	1 433 -17%	1 380 -4%	1 495 +8%	1 568 +5%	1 755 +12%	1 930 +10%	1 844 -4%	1 789 -3%	1 549 -13%	1 223 -21%	1 168 -5%	1 101 -6%	1 133 +3%	1 196 +6%	1 478 +24%	1 979 +34%	2 553 +29%	2 996 +17%	3 062 +2%	2 847 -7%	2 588 -9%	2 153 -17%	1 858 -14%	1 992 +7%	1 841 -8%	1 818 -1%	1 773 -2%	1 394 -21%	1 136 -19%	891 -22%
Gross Profit
Cost of Revenue	(2 616)	(121)	(155)	(431)	(702)	(494)	(524)	(328)	(278)	(158)	(165)	(129)	(150)	(159)	(173)	(216)	(407)	(557)	(757)	(863)	(1 066)	(1 024)	(970)	(1 032)	(1 110)	(1 350)	(1 600)	(1 524)	(1 362)	(1 053)	(947)	(1 064)	(1 101)	(1 334)	(1 468)	(1 394)	(1 324)	(1 147)	(897)	(868)	(766)	(839)	(906)	(1 150)	(1 570)	(2 115)	(2 506)	(2 575)	(2 393)	(2 180)	(1 823)	(1 574)	(1 672)	(1 572)	(1 540)	(1 507)	(1 150)	(959)	(766)
Gross Profit	1 075 N/A	28 -97%	123 +336%	(7) N/A	(101) -1 384%	42 N/A	(9) N/A	167 N/A	118 -29%	281 +138%	294 +5%	295 +0%	306 +4%	283 -7%	262 -7%	275 +5%	190 -31%	259 +36%	316 +22%	356 +13%	422 +19%	468 +11%	480 +3%	462 -4%	396 -14%	395 0%	360 -9%	384 +7%	366 -5%	380 +4%	433 +14%	432 0%	467 +8%	421 -10%	462 +10%	450 -3%	465 +3%	402 -13%	326 -19%	300 -8%	335 +12%	294 -12%	290 -1%	328 +13%	408 +25%	438 +7%	490 +12%	487 -1%	454 -7%	408 -10%	329 -19%	284 -14%	321 +13%	269 -16%	278 +3%	266 -4%	244 -8%	177 -27%	124 -30%
Operating Income
Operating Expenses	(807)	(62)	(140)	(232)	(314)	(498)	(457)	(388)	(254)	(403)	(403)	(415)	(279)	(265)	(274)	(292)	(188)	(245)	(276)	(310)	(335)	(376)	(385)	(406)	(404)	(457)	(481)	(411)	(334)	(241)	(177)	(179)	(183)	(179)	(185)	(192)	(201)	(195)	(180)	(171)	(189)	(162)	(169)	(177)	(193)	(219)	(240)	(250)	(238)	(217)	(203)	(203)	(227)	(222)	(227)	(227)	(203)	(204)	(192)
Selling, General & Administrative	(723)	(17)	(36)	(49)	(68)	(59)	(54)	(53)	(54)	(50)	(48)	(49)	(55)	(65)	(76)	(94)	(113)	(124)	(140)	(159)	(195)	(215)	(235)	(264)	(287)	(321)	(318)	(260)	(184)	(119)	(85)	(87)	(153)	(88)	(90)	(87)	(183)	(75)	(70)	(74)	(174)	(95)	(104)	(108)	(187)	(113)	(113)	(116)	(114)	(116)	(118)	(117)	(220)	(122)	(124)	(124)	(204)	(120)	(117)
Depreciation & Amortization	(83)	(7)	(24)	(36)	(54)	(59)	(55)	(53)	(44)	(38)	(35)	(34)	(34)	(33)	(30)	(28)	(40)	(40)	(42)	(43)	(32)	(30)	(29)	(29)	(30)	(33)	(35)	(38)	(39)	(40)	(41)	(40)	(38)	(36)	(34)	(33)	(32)	(31)	(31)	(29)	(28)	(26)	(25)	(24)	(22)	(24)	(25)	(26)	(26)	(29)	(30)	(31)	(28)	(31)	(31)	(31)	(26)	(29)	(29)
Other Operating Expenses	0	(39)	(81)	(147)	(192)	(380)	(349)	(282)	(157)	(315)	(319)	(332)	(190)	(167)	(168)	(170)	(36)	(81)	(94)	(109)	(108)	(130)	(121)	(113)	(87)	(104)	(129)	(114)	(111)	(82)	(52)	(52)	9	(55)	(61)	(71)	13	(89)	(80)	(67)	13	(40)	(39)	(45)	16	(81)	(102)	(107)	(98)	(72)	(54)	(55)	22	(68)	(72)	(72)	27	(54)	(47)
Operating Income	269 N/A	(34) N/A	(17) +50%	(239) -1 304%	(415) -74%	(456) -10%	(466) -2%	(221) +53%	(136) +38%	(122) +10%	(109) +11%	(120) -10%	26 N/A	18 -33%	(12) N/A	(17) -42%	2 N/A	14 +763%	39 +183%	45 +16%	87 +92%	92 +6%	95 +3%	56 -41%	(7) N/A	(63) -771%	(121) -93%	(28) +77%	32 N/A	139 +336%	257 +85%	253 -2%	284 +12%	242 -15%	277 +15%	258 -7%	264 +2%	207 -22%	147 -29%	129 -12%	145 +13%	132 -9%	121 -8%	151 +24%	215 +43%	219 +2%	250 +14%	237 -5%	215 -9%	191 -11%	127 -34%	81 -36%	94 +17%	48 -49%	51 +6%	39 -24%	41 +6%	(26) N/A	(68) -159%
Pre-Tax Income
Interest Income Expense	(420)	(19)	(51)	(76)	(106)	(93)	(87)	(76)	(52)	(48)	(21)	(9)	(1)	(1)	(1)	(1)	(0)	(3)	(5)	(7)	(3)	(15)	(18)	(20)	(14)	(27)	(27)	(20)	10	(9)	(8)	(12)	8	0	(1)	(3)	50	(11)	(9)	(7)	37	(8)	(7)	(7)	70	(8)	(8)	(9)	(10)	(30)	(33)	(33)	55	(19)	(20)	(19)	62	(13)	(9)
Non-Reccuring Items	(2)	0	0	0	(62)	(7)	(7)	(7)	(71)	(67)	(67)	(68)	0	0	(0)	(0)	(1)	(1)	(0)	0	(2)	(2)	(2)	(2)	0	(0)	(0)	(0)	0	0	0	0	(12)	0	0	0	(11)	0	0	0	(2)	0	0	0	0	0	0	0	(9)	(9)	(9)	(9)	(0)	(0)	(0)	0	0	0	0
Gain/Loss on Disposition of Assets	(1)	0	0	0	(3)	0	0	0	20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	(5)	0	0	0	(1)	0	0	0	0	0	0	0	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	1	(8)	9	227	176	186	168	(49)	18	40	43	43	5	8	6	8	4	11	15	17	7	13	11	12	35	57	58	55	10	27	38	39	(3)	23	19	33	1	84	87	88	(1)	63	72	76	5	128	147	151	124	116	104	106	12	124	130	132	26	144	140
Pre-Tax Income	(152) N/A	(61) +60%	(59) +3%	(88) -48%	(409) -366%	(370) +9%	(392) -6%	(353) +10%	(221) +37%	(197) +11%	(154) +22%	(153) +1%	30 N/A	25 -18%	(7) N/A	(9) -33%	5 N/A	21 +298%	50 +141%	55 +10%	88 +61%	87 -1%	85 -3%	46 -46%	15 -68%	(33) N/A	(90) -172%	8 N/A	54 +591%	157 +192%	287 +83%	280 -3%	272 -3%	265 -3%	295 +11%	288 -2%	303 +5%	280 -8%	225 -20%	210 -7%	179 -14%	188 +5%	186 -1%	219 +18%	287 +31%	340 +19%	389 +15%	378 -3%	321 -15%	269 -16%	188 -30%	145 -23%	161 +11%	152 -5%	161 +6%	151 -6%	130 -14%	104 -19%	63 -39%
Net Income
Tax Provision	9	0	0	(10)	29	29	29	39	(2)	(2)	(2)	(2)	(3)	(3)	(3)	(3)	0	0	0	0	(0)	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	10	1	(17)	(28)	(44)	(47)	(42)	(52)	(76)	(90)	(106)	(104)	(82)	(68)	(49)	(36)	(43)	(42)	(34)	(40)	(32)	(23)	(24)
Income from Continuing Operations	(143)	(61)	(59)	(98)	(380)	(341)	(363)	(314)	(223)	(199)	(156)	(155)	27	22	(10)	(12)	5	21	50	55	88	87	85	46	15	(33)	(90)	8	54	157	287	280	272	265	295	288	313	280	208	182	136	141	144	168	211	250	283	275	238	201	139	109	118	110	127	111	98	81	40
Income to Minority Interest	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	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	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	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)	(143) N/A	(61) +57%	(59) +3%	(98) -65%	(380) -289%	(341) +10%	(363) -7%	(388) -7%	(223) +42%	(199) +11%	(156) +22%	(81) +48%	27 N/A	22 -20%	(10) N/A	(12) -23%	5 N/A	21 +298%	50 +141%	55 +10%	88 +61%	87 -1%	85 -3%	46 -46%	15 -68%	(33) N/A	(90) -172%	8 N/A	54 +591%	157 +192%	287 +83%	280 -3%	272 -3%	265 -3%	295 +11%	288 -2%	313 +9%	280 -10%	208 -26%	182 -12%	136 -26%	141 +4%	144 +3%	168 +16%	211 +26%	250 +19%	283 +13%	275 -3%	238 -13%	201 -16%	139 -31%	109 -22%	118 +8%	110 -6%	127 +15%	111 -12%	98 -12%	81 -17%	40 -51%
EPS (Diluted)	-4.94 N/A	-2.1 +57%	-2 +5%	-3.36 -68%	-13.09 -290%	-11.77 +10%	-12.57 -7%	-13.36 -6%	-7.7 +42%	-6.88 +11%	-5.33 +23%	-2.8 +47%	0.94 N/A	0.76 -19%	-0.34 N/A	-0.42 -24%	0.18 N/A	0.72 +300%	1.72 +139%	1.9 +10%	3.04 +60%	3.01 -1%	2.93 -3%	1.59 -46%	0.5 -69%	-1.14 N/A	-3.1 -172%	0.27 N/A	1.86 +589%	5.43 +192%	9.91 +83%	9.66 -3%	9.37 -3%	9.14 -2%	10.16 +11%	9.9 -3%	10.78 +9%	9.62 -11%	7.15 -26%	4.55 -36%	4.67 +3%	4.84 +4%	4.95 +2%	5.79 +17%	7.27 +26%	8.61 +18%	9.77 +13%	9.3 -5%	8.22 -12%	6.94 -16%	4.81 -31%	3.76 -22%	4.05 +8%	3.79 -6%	4.36 +15%	3.68 -16%	3.38 -8%	2.75 -19%	1.39 -49%

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SPL Industries Ltd
NSE:SPLIL

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SPL Industries Ltd

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SPL Industries Ltd

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SPL Industries Ltd

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SPL Industries Ltd