SPAL1,025.00

S. P. Apparels Limited

· Textiles
AnnualQuarterly₹ CrorePeersKKCLCANTABILSBCLUXINDDOLLARRUPAMONTECARLOTHOMASCOTTMcap ₹2,577 Cr
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In ₹ Crore except Per Share
12 Months Ending
Q2 FY24
30/09/2023
Q3 FY24
31/12/2023
Q4 FY24
31/03/2024
Q1 FY25
30/06/2024
Q2 FY25
30/09/2024
Q3 FY25
31/12/2024
Q4 FY25
31/03/2025
Q1 FY26
30/06/2025
Q2 FY26
30/09/2025
Q3 FY26
31/12/2025
Q4 FY26
31/03/2026
Q1 FY27
30/06/2026
Revenue from Operations292.5252.1295.1245.3391.3359.3399.2403.4427.3382.9364.9401.1
Other Income5.64.91.62.72.42.94.21.66.85.93.83.6
Total Income298.1257.0296.8248.0393.7362.2403.4405.1434.1388.8368.7404.6
Expenses
+ Cost of Materials Consumed84.887.979.178.6148.1141.6116.8153.3150.2109.397.7134.1
+ Purchases of Stock-in-Trade29.122.024.714.533.030.622.022.338.926.050.941.3
+ Changes in Inventories5.5-7.129.7-8.2-10.2-24.236.1-3.1-8.323.816.7-5.3
+ Employee Benefit Expense65.965.467.968.891.692.493.4103.3106.499.989.298.5
+ Finance Costs4.25.53.15.310.77.89.711.810.310.08.614.9
+ Depreciation & Amortisation9.59.49.59.811.011.211.311.311.712.512.313.2
+ Other Expenses60.749.553.058.579.067.976.774.876.667.365.771.2
Total Expenses259.7232.5266.9227.4363.3327.4366.0373.6385.8348.8341.2367.8
EBITDA46.534.540.833.049.750.954.252.963.656.644.661.4
EBIT37.025.131.323.238.739.742.941.651.944.132.348.1
Profit
PBT before Exceptional Items38.424.529.820.630.434.837.531.548.440.027.536.8
+ Exceptional Items0.00.00.00.00.00.00.0-0.70.0-3.00.0-1.0
Pretax Income38.424.529.820.630.434.837.530.848.437.027.535.8
+ Current Tax10.47.05.07.08.511.310.59.311.910.49.111.1
+ Deferred Tax-0.5-0.1-3.6-4.4-0.0-1.3-3.40.80.2-0.4-1.2-0.1
Tax Expense9.86.91.42.68.510.07.110.112.110.07.811.0
+ Share of Associates & JVs0.00.00.00.00.00.00.00.0-1.60.0-1.10.0
Net Income28.617.628.518.021.924.830.420.734.727.018.624.9
+ Net Income — Continuing Ops28.617.628.518.021.924.830.420.736.327.019.724.9
+ Other Comprehensive Income4.7-4.62.10.4-5.85.1-2.5-7.1-1.84.9-4.78.2
Total Comprehensive Income33.313.030.518.416.129.827.913.632.931.913.933.1
Minority Interest0.00.0-0.0-0.00.0-0.00.0-0.0-0.00.00.1-0.0
Per Share
Basic EPS11.3914.0411.347.198.739.8612.118.2313.8310.767.409.89
Diluted EPS11.3914.0411.347.198.739.8612.118.2013.7710.717.389.86
Other Comprehensive Income — detail
+ Other Comprehensive Income-2.5-7.1-1.84.9-4.78.2
+ Items NOT to be Reclassified to P&L-0.50.01.1-0.2-0.10.0-1.1-1.1-0.10.00.2-0.1
+ Tax on Items NOT to be Reclassified-0.3-0.3-0.00.00.1-0.0
+ Tax on Items NOT to be Reclassified — alt tag-0.10.00.3-0.0-0.00.0
+ Items to be Reclassified to P&L6.8-6.21.60.7-7.66.7-2.2-8.4-2.46.6-6.511.1
+ Tax on Items to be Reclassified-0.6-2.1-0.61.7-1.62.8
+ Tax on Items to be Reclassified — alt tag1.7-1.60.40.2-1.91.7
Comprehensive Income — Non-controlling Interests0.00.00.00.00.00.00.00.0
Per Share — as-filed variants
Basic EPS — Continuing Operations11.397.0211.347.198.739.8612.118.2313.8310.767.409.89
Diluted EPS — Continuing Operations11.397.0211.347.198.739.8612.118.2013.7710.717.389.86
Basic EPS — Discontinued Operations0.007.020.000.000.000.000.000.000.000.000.000.00
Diluted EPS — Discontinued Operations0.007.020.000.000.000.000.000.000.000.000.000.00
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit173.1149.3161.7160.4220.3211.2224.3231.0246.6223.9199.5231.0
Gross Margin %59.1959.2354.7765.3856.3158.7856.1957.2557.7158.4654.6857.60
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)38.424.529.820.630.434.837.531.548.440.027.536.8
− Exceptional Items (reconciliation)0.00.00.00.00.00.00.0-0.70.0-3.00.0-1.0
Net Income Adj (tax-effected)28.617.628.518.021.924.830.421.134.729.218.625.5
EPS Adj11.3914.0411.347.198.739.8612.118.4213.8311.637.4010.16
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value10.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.00
Paid Up Equity Capital25.125.125.125.125.125.125.125.125.125.125.125.1
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.