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Complete financial analysis of S.P. Apparels Limited (SPAL.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of S.P. Apparels Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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S.P. Apparels Limited (SPAL.NS)
About S.P. Apparels Limited
S.P. Apparels Limited engages in the manufacture and sale of knitted garments for infants and children in India. It also manufactures, distributes, and markets adult menswear, such as shirts, polo shirts, T-shirts, trousers, jeans, sweaters, jackets, vests, briefs, boxer shorts, and socks under the Crocodile brand; and women's essential garments under the Natalia brand. The company also exports its products. S.P. Apparels Limited was founded in 1988 and is based in Tirupur, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.89B | 10.78B | 8.22B | 6.32B | 7.63B | 8.26B | 6.62B | 6.36B | 5.33B | 4.73B | 4.51B | 4.29B |
| Cost of Revenue | 4.69B | 4.86B | 4.27B | 3.26B | 4.27B | 4.16B | 3.22B | 3.04B | 2.48B | 2.45B | 2.15B | 1.78B |
| Gross Profit | 6.19B | 5.92B | 3.95B | 3.05B | 3.37B | 4.11B | 3.40B | 3.31B | 2.85B | 2.28B | 2.35B | 2.50B |
| Gross Profit Ratio | 56.88% | 54.93% | 48.03% | 48.36% | 44.10% | 49.70% | 51.33% | 52.13% | 53.45% | 48.21% | 52.22% | 58.36% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.73B | 86.93M | 49.89M | 38.98M | 33.32M | 26.32M | 25.50M | 23.32M | 21.11M | 19.72M | 793.60M | 814.59M |
| Selling & Marketing | 32.69M | 139.63M | 143.47M | 91.72M | 173.41M | 174.24M | 142.17M | 206.48M | 67.99M | 26.43M | 15.69M | 21.99M |
| SG&A | 2.76B | 226.56M | 193.36M | 130.70M | 206.73M | 200.56M | 167.67M | 229.80M | 89.10M | 46.15M | 809.29M | 836.58M |
| Other Expenses | 0.00 | 230.10M | 980.00K | 2.22M | 390.00K | 1.69M | 2.32B | 2.67M | 1.87M | 1.09M | 0.00 | 0.00 |
| Operating Expenses | 2.76B | 4.86B | 2.82B | 2.30B | 2.75B | 2.94B | 2.49B | 2.46B | 2.19B | 1.79B | 1.89B | 2.08B |
| Cost & Expenses | 7.46B | 9.71B | 7.09B | 5.57B | 7.02B | 7.09B | 5.72B | 5.51B | 4.68B | 4.23B | 4.05B | 3.87B |
| Interest Income | 26.44M | 23.20M | 10.34M | 10.16M | 18.51M | 21.99M | 25.93M | 21.01M | 4.86M | 5.20M | 0.00 | 376.02M |
| Interest Expense | 186.99M | 186.19M | 102.81M | 120.89M | 153.03M | 112.77M | 142.92M | 174.05M | 249.22M | 309.73M | 343.61M | 0.00 |
| Depreciation & Amortization | 377.54M | 361.53M | 345.86M | 323.05M | 299.34M | 215.88M | 245.98M | 207.72M | 201.00M | 199.67M | 176.16M | 168.85M |
| EBITDA | 1.69B | 1.65B | 1.62B | 1.06B | 930.55M | 1.46B | 1.14B | 1.30B | 853.59M | 688.86M | 673.71M | 553.32M |
| EBITDA Ratio | 15.54% | 15.37% | 18.75% | 16.70% | 14.10% | 15.72% | 16.99% | 20.28% | 16.89% | 15.96% | 14.94% | 14.96% |
| Operating Income | 3.43B | 1.06B | 1.18B | 734.35M | 541.32M | 1.29B | 901.44M | 850.60M | 278.07M | 242.11M | 497.55M | 472.23M |
| Operating Income Ratio | 31.52% | 9.88% | 14.40% | 11.63% | 7.09% | 15.56% | 13.61% | 13.38% | 5.22% | 5.12% | 11.04% | 11.02% |
| Total Other Income/Expenses | -2.26B | -2.10B | -1.77B | -1.54B | -170.00M | -74.46M | -198.10M | 9.63M | -1.56B | -1.25B | -88.02M | -431.02M |
| Income Before Tax | 1.18B | 1.11B | 1.15B | 591.42M | 444.09M | 1.09B | 710.66M | 941.10M | 279.94M | 244.25M | 118.72M | 41.21M |
| Income Before Tax Ratio | 10.80% | 10.28% | 13.96% | 9.36% | 5.82% | 13.24% | 10.73% | 14.81% | 5.25% | 5.17% | 2.63% | 0.96% |
| Income Tax Expense | 280.15M | 282.52M | 300.97M | 159.70M | -25.10M | 360.73M | 232.53M | 334.46M | 93.43M | 166.06M | 54.13M | 20.90M |
| Net Income | 896.25M | 825.12M | 846.93M | 431.73M | 469.19M | 733.72M | 478.13M | 619.22M | 188.16M | 86.08M | 66.67M | 23.64M |
| Net Income Ratio | 8.23% | 7.66% | 10.30% | 6.83% | 6.15% | 8.88% | 7.22% | 9.74% | 3.53% | 1.82% | 1.48% | 0.55% |
| EPS | 35.72 | 32.37 | 32.96 | 16.80 | 18.26 | 28.66 | 19.00 | 21.30 | 7.88 | 4.66 | 3.89 | 1.41 |
| EPS Diluted | 35.72 | 32.37 | 32.96 | 16.80 | 18.26 | 28.66 | 19.00 | 21.30 | 7.88 | 4.56 | 3.89 | 1.41 |
| Weighted Avg Shares Out | 25.09M | 25.49M | 25.69M | 25.69M | 25.69M | 25.61M | 25.17M | 25.17M | 17.15M | 16.80M | 17.14M | 16.80M |
| Weighted Avg Shares Out (Dil) | 25.09M | 25.49M | 25.69M | 25.69M | 25.69M | 25.61M | 25.17M | 25.17M | 17.15M | 17.15M | 17.15M | 16.80M |
Source: https://incomestatements.info
Category: Stock Reports