S
Spentex Industries Ltd
NSE:SPENTEX
Spentex Industries Ltd
NSE:SPENTEX
Price:
2.8
INR
1.82%
Market Closed
Market Cap:
₹2.9B
Income Statement
Earnings Waterfall
Spentex Industries Ltd
Spentex Industries Ltd
Income Statement
Spentex Industries Ltd
Spentex Industries Ltd
Currency: INR
| Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Jun-2018 | Sep-2018 | Jun-2019 | Sep-2019 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
743
|
842
|
820
|
998
|
989
|
999
|
854
|
946
|
904
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
12 935
N/A
|
13 469
+4%
|
14 291
+6%
|
15 227
+7%
|
14 934
-2%
|
13 683
-8%
|
12 418
-9%
|
11 532
-7%
|
11 268
-2%
|
919
-92%
|
1 607
+75%
|
815
-49%
|
245
-70%
|
0
N/A
|
0
N/A
|
0
N/A
|
43
N/A
|
104
+140%
|
616
+492%
|
2 292
+272%
|
3 771
+65%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(9 353)
|
(9 190)
|
(9 296)
|
(10 010)
|
(10 252)
|
(9 996)
|
(9 305)
|
(8 737)
|
(8 245)
|
(635)
|
(1 109)
|
(501)
|
(31)
|
0
|
0
|
0
|
(38)
|
(85)
|
(520)
|
(2 150)
|
(3 540)
|
|
| Gross Profit |
3 582
N/A
|
4 279
+19%
|
4 995
+17%
|
5 217
+4%
|
4 682
-10%
|
3 687
-21%
|
3 113
-16%
|
2 795
-10%
|
3 023
+8%
|
285
-91%
|
498
+75%
|
314
-37%
|
214
-32%
|
0
N/A
|
0
N/A
|
0
N/A
|
5
N/A
|
19
+286%
|
96
+406%
|
142
+47%
|
231
+63%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(2 819)
|
(3 726)
|
(4 459)
|
(4 762)
|
(4 977)
|
(4 587)
|
(4 069)
|
(4 238)
|
(3 920)
|
(297)
|
(673)
|
(642)
|
(558)
|
(31)
|
(374)
|
(312)
|
(789)
|
(806)
|
(160)
|
(625)
|
(318)
|
|
| Selling, General & Administrative |
(930)
|
(1 069)
|
(3 700)
|
(1 591)
|
(1 631)
|
(1 583)
|
(3 280)
|
(1 256)
|
(1 204)
|
(162)
|
(320)
|
(283)
|
(259)
|
(0)
|
(3)
|
(4)
|
(7)
|
(11)
|
(15)
|
(17)
|
(19)
|
|
| Depreciation & Amortization |
(770)
|
(801)
|
(746)
|
(770)
|
(771)
|
(785)
|
(789)
|
(782)
|
(778)
|
(25)
|
(51)
|
(50)
|
(49)
|
(26)
|
(100)
|
(54)
|
(63)
|
(45)
|
(35)
|
(34)
|
(35)
|
|
| Other Operating Expenses |
(1 120)
|
(1 856)
|
(13)
|
(2 401)
|
(2 575)
|
(2 219)
|
0
|
(2 201)
|
(1 939)
|
(110)
|
(303)
|
(308)
|
(250)
|
(4)
|
(270)
|
(254)
|
(719)
|
(751)
|
(110)
|
(574)
|
(264)
|
|
| Operating Income |
763
N/A
|
554
-27%
|
536
-3%
|
455
-15%
|
(294)
N/A
|
(901)
-206%
|
(956)
-6%
|
(1 443)
-51%
|
(898)
+38%
|
(13)
+99%
|
(176)
-1 305%
|
(327)
-86%
|
(345)
-5%
|
(31)
+91%
|
(374)
-1 115%
|
(312)
+16%
|
(784)
-151%
|
(787)
0%
|
(63)
+92%
|
(483)
-662%
|
(87)
+82%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(743)
|
(842)
|
(820)
|
(998)
|
(989)
|
(999)
|
(1 254)
|
(946)
|
(904)
|
(59)
|
(122)
|
(120)
|
(70)
|
0
|
(37)
|
(48)
|
(57)
|
(66)
|
(32)
|
(34)
|
(39)
|
|
| Non-Reccuring Items |
0
|
0
|
(62)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
68
|
68
|
0
|
0
|
0
|
0
|
0
|
0
|
(471)
|
(73)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
97
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
30
|
50
|
101
|
1
|
79
|
52
|
59
|
151
|
7
|
114
|
122
|
|
| Pre-Tax Income |
20
N/A
|
(289)
N/A
|
(346)
-20%
|
(543)
-57%
|
(1 284)
-136%
|
(1 900)
-48%
|
(2 345)
-23%
|
(2 389)
-2%
|
(1 802)
+25%
|
(55)
+97%
|
(199)
-260%
|
(330)
-65%
|
(314)
+5%
|
(30)
+90%
|
(332)
-997%
|
(309)
+7%
|
(781)
-153%
|
(702)
+10%
|
(462)
+34%
|
(477)
-3%
|
(4)
+99%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
126
|
141
|
110
|
105
|
71
|
15
|
(87)
|
(87)
|
(85)
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
(11)
|
(11)
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
145
|
(147)
|
(236)
|
(438)
|
(1 213)
|
(1 884)
|
(2 432)
|
(2 476)
|
(1 887)
|
(55)
|
(199)
|
(330)
|
(314)
|
(30)
|
(343)
|
(320)
|
(792)
|
(713)
|
(462)
|
(477)
|
(4)
|
|
| Income to Minority Interest |
(5)
|
(3)
|
19
|
30
|
42
|
60
|
70
|
56
|
38
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
141
N/A
|
(150)
N/A
|
(217)
-45%
|
(408)
-88%
|
(1 172)
-188%
|
(1 824)
-56%
|
(2 362)
-30%
|
(2 420)
-2%
|
(1 849)
+24%
|
(55)
+97%
|
(199)
-260%
|
(330)
-65%
|
(314)
+5%
|
(30)
+90%
|
(343)
-1 034%
|
(320)
+7%
|
(792)
-148%
|
(713)
+10%
|
(462)
+35%
|
(477)
-3%
|
(4)
+99%
|
|
| EPS (Diluted) |
1.96
N/A
|
-2.1
N/A
|
-3.04
-45%
|
-5.7
-88%
|
-16.39
-188%
|
-25.51
-56%
|
-33.26
-30%
|
-33.87
-2%
|
-25.96
+23%
|
-0.62
+98%
|
-2.22
-258%
|
-3.67
-65%
|
-3.5
+5%
|
-82
-2 243%
|
-32.98
+60%
|
-30.74
+7%
|
-76.22
-148%
|
-68.55
+10%
|
-44.49
+35%
|
-45.9
-3%
|
-0.39
+99%
|
|
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