SPLIL
SPL Industries financials
- Market cap
- ₹88 Cr
- Sector
- Textiles
Quarterly results
Q1 FY27: revenue up 16.6%, net profit up 134.1% against the same quarter last year.
| Line item | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 39 | 27 | 31 | 17 | 15 −62% | 15 −45% | 23 −24% | 19 +17% |
| EBITDA | 2 | -1 | 1 | -2 | -2 −224% | -4 −637% | -0 −108% | -1 +68% |
| Net profit | 4 | 0 | 3 | 1 | -0 −105% | 2 +693% | 4 +35% | 2 +134% |
How to read this
₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.
Performance −24.9% 1Y
1Y: ₹40.01 on 10 Sept 2025 → ₹30.05. High ₹44.09 (31 Oct 2025), low ₹21.5 (30 Mar 2026).
Financials, as filed
Revenue fell 40.9% a year over 2 years, FY24 to FY26. Operating margin narrowed to -11.7%.
| Year ending | FY24 | FY25 | FY26 |
|---|---|---|---|
| Revenue | ₹199 Cr | ₹139 Cr | ₹70 Cr |
| Operating profit | ₹10 Cr | ₹4 Cr | ₹-8 Cr |
| Operating margin | 5.0% | 2.8% | -11.7% |
| Interest | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Depreciation | ₹3 Cr | ₹3 Cr | ₹3 Cr |
| Net profit | ₹12 Cr | ₹10 Cr | ₹7 Cr |
| Net margin | 5.9% | 7.0% | 10.1% |
| ROCE | 7.3% | 4.5% | 1.8% |
How to read this
From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.
Balance sheet
| Year ending | FY06 | FY07 | FY08 | FY09 | FY10 | FY11 |
|---|---|---|---|---|---|---|
| Equity capital | ₹29 Cr | ₹29 Cr | ₹29 Cr | ₹29 Cr | ₹29 Cr | ₹29 Cr |
| Reserves | ₹129 Cr | ₹132 Cr | ₹135 Cr | ₹121 Cr | ₹83 Cr | ₹13 Cr |
| Borrowings | ₹82 Cr | ₹94 Cr | ₹98 Cr | ₹114 Cr | ₹94 Cr | ₹85 Cr |
| Other liabilities | ₹47 Cr | ₹64 Cr | ₹78 Cr | ₹74 Cr | ₹68 Cr | ₹37 Cr |
| Total liabilities | ₹286 Cr | ₹320 Cr | ₹341 Cr | ₹337 Cr | ₹274 Cr | ₹164 Cr |
| Fixed assets | ₹78 Cr | ₹80 Cr | ₹78 Cr | ₹74 Cr | ₹69 Cr | ₹62 Cr |
| Capital work in progress | ₹5 Cr | ₹4 Cr | ₹10 Cr | ₹7 Cr | ₹0 Cr | ₹0 Cr |
| Investments | ₹4 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹2 Cr | ₹0 Cr |
| Other assets | ₹199 Cr | ₹229 Cr | ₹247 Cr | ₹251 Cr | ₹203 Cr | ₹101 Cr |
| Total assets | ₹286 Cr | ₹320 Cr | ₹341 Cr | ₹337 Cr | ₹274 Cr | ₹164 Cr |
How to read this
As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.
Who owns it
As disclosed at Jun 2026
Since Jun 2025, promoters trimmed −0.12 pp while the public added +0.11 pp. The shareholder count shrank 5% to 13,771.
- Promoters
- 74.8%
- FIIs
- 0.1%
- Government
- 0.3%
- Public
- 24.7%
Since Jun 2025
- Promoters −0.12 pp
- Public +0.11 pp
- FIIs 0.00 pp
How it drifted, 12 quarters
Over this window promoters went from 68.9% to 74.8% — +5.9 pp.
Ownership split by quarter, oldest first. Sep '23: Promoters 68.9%, FIIs 0.3%, Government 0.3%, Public 30.5%.Dec '23: Promoters 68.9%, FIIs 0.2%, Government 0.3%, Public 30.5%.Mar '24: Promoters 68.9%, FIIs 0.2%, Government 0.3%, Public 30.6%.Jun '24: Promoters 68.9%, FIIs 0.1%, Government 0.3%, Public 30.6%.Sep '24: Promoters 68.9%, FIIs 0.1%, Government 0.3%, Public 30.6%.Dec '24: Promoters 68.9%, FIIs 0.1%, Government 0.3%, Public 30.6%.Mar '25: Promoters 68.9%, FIIs 0.1%, Government 0.3%, Public 30.6%.Jun '25: Promoters 75.0%, FIIs 0.1%, Government 0.3%, Public 24.6%.Sep '25: Promoters 75.0%, FIIs 0.1%, Government 0.3%, Public 24.6%.Dec '25: Promoters 74.9%, FIIs 0.1%, Government 0.3%, Public 24.7%.Mar '26: Promoters 74.8%, FIIs 0.1%, Government 0.3%, Public 24.7%.Jun '26: Promoters 74.8%, FIIs 0.1%, Government 0.3%, Public 24.7%.
Who bought this quarter
since Mar 2026
Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.
- Vipul Aggarwal +1.54 pp 3.60% held
- Kushal Aggarwal +1.25 pp 3.60% held
- SRC Academics LLP newly disclosed 0.00% held
The same filing shows 1 holder trimming and 0 off the list — both are in the register beside this.
Who is on the register
Named in the Jun 2026 filing
Every holder of SPL Industries Limited above SEBI's 1% disclosure line, and what changed since Mar 2026.
| Holder | Stake | Change |
|---|---|---|
| Kiran Aggarwal | 20.08% | −2.79 pp |
| Mukesh Kumar Aggarwal | 20.01% | unchanged |
| Nishant Aggarwal | 6.17% | unchanged |
| Ankit Aggarwal | 6.04% | unchanged |
| Shashi Aggarwal | 5.09% | unchanged |
| Kushal Aggarwal | 3.60% | +1.25 pp |
| Vipul Aggarwal | 3.60% | +1.54 pp |
| Elkay Overseas India | 3.00% | unchanged |
| Vijay Kumar Jindal | 1.91% | unchanged |
| Sunita Jindal | 1.40% | unchanged |
| Avni Jindal | 1.26% | unchanged |
| Sunil Kumar And Sons | 0.66% | unchanged |
A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.
Learn to analyse SPL Industries Limited
Guides on how to read this kind of business and the numbers that matter.