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QUATERLY RESULTS

S P Apparels Ltd.

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BSE

Dec 12, 04:01

718.60 +1.60 (+ 0.22%)

Volume 209236

Prev. Close 717.00

Open Price 721.20

Today's Low / High

718.60

737.80

Bid Price(Qty.) 0.00 (0)

Open Pr.(Qty.) 0.00 (0)

52 Wk Low / High

610.05

994.85

NSE

Dec 12, 03:59

726.75 +6.05 (+ 0.84%)

Volume 25634

Prev. Close 720.70

Open Price 722.50

Today's Low / High

719.85

737.75

Bid Price(Qty.) 0.00 (0)

Open Pr.(Qty.) 726.75 (399)

52 Wk Low / High

628.00

995.00

(₹ in Crs.)

Particulars	Sep 25	Jun 25	Mar 25	Dec 24	Sep 24
Net Sales/Income from operations	427.34	403.44	399.21	359.32	391.30
Total Income From Operations	427.34	403.44	399.21	359.32	391.30

EXPENDITURE
Consumption of Raw Materials	150.15	153.27	116.84	141.65	148.14
Purchase of Traded Goods	38.89	22.30	21.96	30.64	33.01
Increase/Decrease in Stocks	-8.31	-3.12	36.10	-24.18	-10.18
Employees Cost	106.37	103.28	93.39	92.37	91.61
Depreciation	11.75	11.29	11.32	11.17	11.00
Other Expenses	76.60	74.77	76.68	67.94	79.03
Total Expenses	375.44	361.80	356.29	319.60	352.62

P/L Before Other Inc. , Int., Excpt. Items & Tax	51.90	41.64	42.92	39.72	38.68
Other Income	6.80	1.63	4.23	2.87	2.39
P/L Before Interest, Excpt. Items & Tax	58.71	43.27	47.15	42.58	41.07
Interest	10.32	11.78	9.69	7.79	10.70
P/L Before Exceptional Items & Tax	48.38	31.49	37.46	34.79	30.37
P/L Before Tax	48.38	31.49	37.46	34.79	30.37
Tax	12.10	10.12	7.07	10.04	8.45
P/L After Tax from Ordinary Activities	36.28	21.37	30.39	24.75	21.92
Net Profit/Loss For the Period	36.28	21.37	30.39	24.75	21.92
Minority Interest	0.00	-0.04	0.02	-0.02	-0.03
Share Of P/L Of Associates	-1.58	-0.71	0.00	0.00	0.00
Net P/L After Minority Interest & Share Of Associates	34.70	20.62	30.41	24.73	21.88

Equity Share Capital	25.09	25.09	25.09	25.09	25.09
EPS Before Extra Ordinary *
Basic EPS (Rs.)	13.83	8.23	12.11	9.86	8.73
Diluted EPS (Rs.)	13.77	8.20	12.11	9.86	8.73
EPS After Extra Ordinary *
Basic EPS (Rs.)	13.83	8.23	12.11	9.86	8.73
Diluted EPS (Rs.)	13.77	8.20	12.11	9.86	8.73

PBITOE Margin (%)	12.14	10.32	10.75	11.05	9.88
PBTE Margin (%)	11.32	7.80	9.38	9.68	7.76
PBT Margin (%)	11.32	7.80	9.38	9.68	7.76
PAT Margin (%)	8.48	5.29	7.61	6.88	5.60
PAT After MI And SOA Margin (%)	8.12	5.11	7.61	6.88	5.59