Advertisement
U.S. Markets open in 5 hrs 44 mins

Simplex Infrastructures Limited (SIMPLEXINF.NS)

NSE - NSE Real Time Price. Currency in INR
245.50+1.15 (+0.47%)
As of 02:11PM IST. Market open.
Advertisement
Show:
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
12,854,200
13,884,700
18,738,300
20,302,600
21,820,200
Cost of Revenue
9,407,800
10,261,300
14,111,300
15,039,800
16,335,100
Gross Profit
3,446,400
3,623,400
4,627,000
5,262,800
5,485,100
Operating Expense
3,930,700
4,038,000
5,289,200
5,838,100
6,409,800
Operating Income
-484,300
-414,600
-662,200
-575,300
-924,700
Net Non Operating Interest Income Expense
1,366,600
-795,100
-8,390,600
-7,209,100
-6,091,000
Pretax Income
1,156,500
-1,034,000
-8,245,600
-8,014,400
-7,020,100
Tax Provision
473,600
-311,300
-3,535,800
-2,743,500
-2,327,300
Net Income Common Stockholders
681,700
-722,700
-4,708,900
-5,281,200
-4,693,300
Diluted NI Available to Com Stockholders
681,700
-722,700
-4,708,900
-5,281,200
-4,693,300
Basic EPS
-68.55
-12.65
-82.41
-92.42
-82.13
Diluted EPS
-68.55
-12.65
-82.41
-92.42
-82.13
Basic Average Shares
57,141
57,130
57,140
57,143
57,143
Diluted Average Shares
57,141
57,130
57,140
57,143
57,143
Rent Expense Supplemental
-
-
541,300
753,300
817,400
Total Expenses
13,338,500
14,299,300
19,400,500
20,877,900
22,744,900
Net Income from Continuing & Discontinued Operation
681,700
-722,700
-4,708,900
-5,281,200
-4,693,300
Normalized Income
681,700
-722,700
-4,708,900
-5,239,043
-4,722,981
Interest Income
-
-
109,200
339,500
344,700
Interest Expense
-1,366,600
795,100
8,390,600
7,177,200
6,190,700
Net Interest Income
1,366,600
-795,100
-8,390,600
-7,209,100
-6,091,000
EBIT
-210,100
-238,900
145,000
-837,200
-829,400
EBITDA
456,400
457,700
1,002,000
209,600
420,700
Reconciled Cost of Revenue
9,407,800
10,261,300
14,111,300
15,039,800
16,335,100
Reconciled Depreciation
666,500
696,600
857,000
1,046,800
1,250,100
Net Income from Continuing Operation Net Minority Interest
681,700
-722,700
-4,708,900
-5,281,200
-4,693,300
Total Unusual Items Excluding Goodwill
-
-
551,600
-64,100
44,400
Total Unusual Items
-
-
551,600
-64,100
44,400
Normalized EBITDA
456,400
457,700
1,002,000
273,700
376,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-21,943
14,719