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Simplex Infra Consolidated December 2024 Net Sales at Rs 229.78 crore, down 27.38% Y-o-Y

March 11, 2025 / 10:15 IST
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Reported Consolidated quarterly numbers for Simplex Infrastructures are:

Net Sales at Rs 229.78 crore in December 2024 down 27.38% from Rs. 316.40 crore in December 2023.

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Quarterly Net Loss at Rs. 11.21 crore in December 2024 up 85.78% from Rs. 78.83 crore in December 2023.

EBITDA stands at Rs. 5.37 crore in December 2024 down 49.1% from Rs. 10.55 crore in December 2023.

Simplex Infrastructures
Consolidated Quarterly Resultsin Rs. Cr.
Dec'24Sep'24Dec'23
Net Sales/Income from operations229.78268.06316.40
Other Operating Income------
Total Income From Operations229.78268.06316.40
EXPENDITURE
Consumption of Raw Materials26.9532.9431.43
Purchase of Traded Goods0.590.530.54
Increase/Decrease in Stocks-5.65-5.60-2.90
Power & Fuel------
Employees Cost25.3126.5528.54
Depreciation15.6115.6417.12
Excise Duty------
Admin. And Selling Expenses------
R & D Expenses------
Provisions And Contingencies------
Exp. Capitalised------
Other Expenses178.87210.62250.28
P/L Before Other Inc., Int., Excpt. Items & Tax-11.90-12.62-8.61
Other Income1.663.642.04
P/L Before Int., Excpt. Items & Tax-10.24-8.98-6.57
Interest1.945.29115.35
P/L Before Exceptional Items & Tax-12.18-14.27-121.92
Exceptional Items------
P/L Before Tax-12.18-14.27-121.92
Tax-0.20-3.56-41.69
P/L After Tax from Ordinary Activities-11.98-10.71-80.23
Prior Year Adjustments------
Extra Ordinary Items------
Net Profit/(Loss) For the Period-11.98-10.71-80.23
Minority Interest-0.13-0.06-0.25
Share Of P/L Of Associates0.90-0.011.65
Net P/L After M.I & Associates-11.21-10.78-78.83
Equity Share Capital11.4711.4711.47
Reserves Excluding Revaluation Reserves------
Equity Dividend Rate (%)------
EPS Before Extra Ordinary
Basic EPS-1.97-1.88-13.79
Diluted EPS-1.97-1.88-13.79
EPS After Extra Ordinary
Basic EPS-1.97-1.88-13.79
Diluted EPS-1.97-1.88-13.79
Public Share Holding
No Of Shares (Crores)------
Share Holding (%)------
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores)------
- Per. of shares (as a % of the total sh. of prom. and promoter group)------
- Per. of shares (as a % of the total Share Cap. of the company)------
b) Non-encumbered
- Number of shares (Crores)------
- Per. of shares (as a % of the total sh. of prom. and promoter group)------
- Per. of shares (as a % of the total Share Cap. of the company)------
Source : Dion Global Solutions Limited