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NINE MONTHS RESULTS

Simplex Infrastructures Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations487.60534.68787.881182.361258.71
Total Income From Operations487.60534.68787.881182.361258.71
      
EXPENDITURE     
Consumption of Raw Materials86.1494.84154.72283.20333.75
Purchase of Traded Goods1.052.863.305.359.62
Increase/Decrease in Stocks-5.45-9.05-7.358.020.13
Employees Cost82.0178.9787.82112.94141.71
Depreciation21.4246.8353.0764.9980.07
Other Expenses292.08360.90525.56765.59738.07
Total Expenses477.25575.35817.121240.091303.35
      
P/L Before Other Inc. , Int., Excpt. Items & Tax10.35-40.67-29.24-57.73-44.64
Other Income33.9915.437.9535.8528.70
P/L Before Interest, Excpt. Items & Tax44.34-25.24-21.29-21.88-15.94
Interest12.4413.33342.46602.91554.62
P/L Before Exceptional Items & Tax31.90-38.57-363.75-624.79-570.56
Exceptional Items0.340.000.000.000.00
P/L Before Tax32.24-38.57-363.75-624.79-570.56
Tax14.95-4.99-125.05-215.26-197.35
P/L After Tax from Ordinary Activities17.29-33.58-238.70-409.53-373.21
Net Profit/Loss For the Period17.29-33.58-238.70-409.53-373.21
      
Equity Share Capital15.8611.4711.4711.4711.47
EPS Before Extra Ordinary *     
Basic EPS (Rs.)2.18-5.86-41.77-71.67-65.31
Diluted EPS (Rs.)2.18(5.86)-41.77-71.67-65.31
EPS After Extra Ordinary *     
Basic EPS (Rs.) 2.18-5.86-41.77-71.67-65.31
Diluted EPS (Rs.) 0.000.00-41.77-71.67-65.31
      
PBITOE Margin (%)2.12-7.60-3.71-4.88-3.54
PBTE Margin (%)6.54-7.21-46.16-52.84-45.32
PBT Margin (%)6.61-7.21-46.16-52.84-45.32
PAT Margin (%)3.54-6.28-30.29-34.63-29.65
ParticularsDec 25
Net Sales/Income from operations487.60
Total Income From Operations487.60
  
EXPENDITURE 
Consumption of Raw Materials86.14
Purchase of Traded Goods1.05
Increase/Decrease in Stocks-5.45
Employees Cost82.01
Depreciation21.42
Other Expenses292.08
Total Expenses477.25
P/L Before Other Inc. , Int., Excpt. Items & Tax10.35
Other Income33.99
P/L Before Interest, Excpt. Items & Tax44.34
Interest12.44
P/L Before Exceptional Items & Tax31.90
Exceptional Items0.34
P/L Before Tax32.24
Tax14.95
P/L After Tax from Ordinary Activities17.29
Net Profit/Loss For the Period17.29
Equity Share Capital15.86
EPS Before Extra Ordinary * 
Basic EPS (Rs.)2.18
Diluted EPS (Rs.)2.18
EPS After Extra Ordinary * 
Basic EPS (Rs.) 2.18
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)2.12
PBTE Margin (%)6.54
PBT Margin (%)6.61
PAT Margin (%)3.54