Southern Petrochemicals Industries Corporation quarterly results and financials

Southern Petrochemicals Industries Corporation (SPIC)₹59.42−0.57%(9 Nov 2026 close)Fertilizers

Key facts

In the Jun 2026 quarter (consolidated), Southern Petrochemicals Industries Corporation reported sales of ₹851 Cr, up 8.7% from Jun 2025, and net profit of ₹59.87 Cr, down 10.4% year on year. For the year to Mar 2026, sales were ₹2,961 Cr and net profit ₹211 Cr.

Sales (Jun 2026): ₹851 Cr
Net profit (Jun 2026): ₹59.87 Cr
Sales (FY Mar 2026): ₹2,961 Cr
Net profit (FY Mar 2026): ₹211 Cr
EPS (Jun 2026): ₹2.97
Borrowings (Mar 2026): ₹700 Cr

Company filings, consolidated accounts; latest reported quarter Jun 2026

Southern Petrochemicals Industries Corporation quarterly results

₹ crore unless stated; each column is a quarter.

Southern Petrochemicals Industries Corporation Quarterly results
	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Sales	746	507	125	755	761	820	756	782	819	776	585	851
Expenses	659	450	98.04	656	694	740	718	687	740	689	539	790
Operating Profit	85.13	56.11	27.06	98.18	67.11	79.11	37.10	93.15	77.16	84.17	45.08	59.10
OPM %	11.0%	11.0%	22.0%	13.0%	9.0%	10.0%	4.9%	12.0%	9.0%	11.0%	8.0%	7.0%
Other Income	11.99	13.99	−35.99	13.99	5.99	12.01	13.99	29.01	36.96	11.99	15.98	20.98
Interest	7.98	7.97	20.93	11.97	10.96	20.95	11.97	11.96	6.98	4.98	4.98	7.97
Depreciation	10.03	9.03	9.03	9.03	10.04	9.03	9.02	10.03	14.04	10.03	10.03	10.03
Profit before tax	79.71	51.77	−39.87	90.65	52.78	60.75	29.89	101	91.70	81.70	45.84	62.74
Tax %	33.9%	35.9%	−39.1%	30.9%	33.0%	36.9%	34.9%	33.9%	33.9%	34.0%	36.0%	4.0%
Exceptional items	0.00	0.00	−47.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Net Profit	52.84	32.92	−23.91	62.77	34.90	37.89	18.93	66.81	60.81	53.87	28.93	59.87
EPS (Rs)	2.59	1.64	−1.20	3.08	1.74	1.90	0.97	3.29	3.02	2.67	1.46	2.97

Southern Petrochemicals Industries Corporation profit and loss

₹ crore unless stated; years end in March. TTM is the last four quarters.

Southern Petrochemicals Industries Corporation Profit and loss
	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026	TTM
Sales	1,935	1,503	1,998	2,598	2,084	1,531	1,881	2,834	1,948	3,092	2,961	3,031
Expenses	1,891	1,446	1,883	2,494	1,966	1,456	1,698	2,476	1,691	2,802	2,658	2,759
Operating Profit	40.08	54.09	111	100	113	71.09	176	355	255	285	301	266
OPM %	2.1%	3.6%	6.0%	3.8%	5.0%	4.6%	9.0%	13.0%	13.0%	9.0%	10.0%	8.8%
Other Income	37.96	49.97	19.98	34.01	23.98	58.01	55.93	40.95	−7.99	43.96	93.89	85.91
Interest	14.95	10.97	40.86	35.89	33.90	13.96	13.96	30.93	37.88	54.85	27.91	24.91
Depreciation	32.08	31.08	40.11	32.10	32.09	38.11	44.14	44.13	38.11	38.11	44.14	44.13
Profit before tax	30.87	62.82	49.78	65.74	69.75	76.73	173	320	169	234	320	282
Tax %	0.0%	9.0%	9.0%	4.0%	4.0%	4.0%	6.0%	6.0%	33.9%	33.9%	34.0%	—
Exceptional items	18.98	25.99	1.99	0.00	0.00	0.00	−1.01	0.00	−27.99	−1.99	0.00	0.00
Net Profit	30.90	56.80	44.89	62.85	66.77	73.76	163	300	113	155	211	203
EPS (Rs)	1.53	2.82	2.24	3.10	3.32	3.65	8.03	14.79	5.56	7.65	10.39	10.12
Dividend payout %	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	6.0%	10.1%	27.1%	26.1%	19.1%	—

Southern Petrochemicals Industries Corporation balance sheet

₹ crore, at each year end.

Southern Petrochemicals Industries Corporation Balance sheet
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity Capital	205	205	205	205	205	205	205	205	205	205	205	205
Reserves	41.94	72.97	95.91	141	167	231	312	489	781	872	995	1,165
Borrowings	148	143	535	262	399	406	104	304	400	470	720	700
Other Liabilities	1,035	1,228	416	868	1,264	1,253	1,101	695	819	219	368	426
Total Liabilities	1,430	1,648	1,250	1,475	2,034	2,094	1,721	1,693	2,203	1,764	2,288	2,497
Fixed Assets	344	324	263	247	233	353	525	682	657	653	620	616
CWIP	32.92	26.90	22.94	34.89	68.83	25.91	17.96	1.99	0.99	33.90	108	447
Investments	9.98	9.98	65.88	73.88	87.93	97.94	114	174	192	225	252	288
Other Assets	1,043	1,286	898	1,119	1,645	1,617	1,063	834	1,353	853	1,308	1,148
Inventories	147	103	229	189	188	135	359	450	221	96.11	82.09	94.04
Trade receivables	30.97	67.97	91.94	46.98	17.99	8.98	6.99	0.00	9.99	17.98	11.99	13.98
Cash & equivalents	23.09	35.13	7.02	8.03	77.27	72.23	106	55.16	17.06	175	50.16	99.36
Total Assets	1,430	1,648	1,250	1,475	2,034	2,094	1,721	1,693	2,203	1,764	2,288	2,497

Southern Petrochemicals Industries Corporation cash flow

₹ crore, for each year.

Southern Petrochemicals Industries Corporation Cash flow
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Cash from operating activity	394	42.98	−348	330	66.95	136	361	−113	−11.01	227	−37.99	395
Cash from investing activity	−6.01	−13.01	−20.01	−39.99	−101	−151	−159	−149	−33.99	−175	−145	−262
Cash from financing activity	−395	−18.03	360	−291	102	6.01	−188	189	57.06	0.00	163	−89.21
Net cash flow	−5.99	11.97	−7.99	0.00	68.85	−7.99	13.97	−72.82	10.97	52.95	−19.96	44.89
Capex	13.96	16.95	18.95	41.92	66.87	152	182	154	28.93	72.83	252	319
Free cash flow	380	29.03	−368	288	1.01	−15.01	178	−267	−41.01	154	−291	75.99
CFO / OP %	626.0%	110.0%	−635.0%	298.0%	63.0%	124.0%	508.0%	−64.0%	9.0%	112.0%	−5.0%	146.0%

Southern Petrochemicals Industries Corporation ratios

Working-capital days and returns, by year.

Southern Petrochemicals Industries Corporation Ratios
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Debtor days	4	12	21	8	1	1	1	0	0	2	0	1
Inventory days	39	33	106	65	43	42	160	138	40	27	13	16
Days payable	248	373	171	254	276	364	425	150	108	17	37	44
Cash conversion cycle	−204	−327	−43	−180	−231	−321	−263	−12	−67	13	−23	−26
Working capital days	−25	−70	−49	4	−12	−47	−90	−56	0	−46	−8	−19
ROCE %	7.0%	7.0%	7.1%	12.0%	15.1%	13.0%	13.1%	23.0%	30.1%	18.1%	17.1%	18.1%

Southern Petrochemicals Industries Corporation: frequently asked questions

What are the latest quarterly results of Southern Petrochemicals Industries Corporation?

For the Jun 2026 quarter, Southern Petrochemicals Industries Corporation reported sales of ₹851 Cr, up 8.7% year on year and net profit of ₹59.87 Cr, down 10.4% year on year. The operating margin was 7.0%.

What is the annual revenue of Southern Petrochemicals Industries Corporation?

Southern Petrochemicals Industries Corporation's sales for the year to Mar 2026 were ₹2,961 Cr; over the last twelve months they were ₹3,031 Cr.

What is the net profit of Southern Petrochemicals Industries Corporation?

Net profit for the year to Mar 2026 was ₹211 Cr, and ₹203 Cr over the last twelve months. Earnings per share over the same trailing period were ₹10.12.

How much debt does Southern Petrochemicals Industries Corporation have?

Southern Petrochemicals Industries Corporation reported borrowings of ₹700 Cr at Mar 2026, against cash and equivalents of ₹99.36 Cr.

What is the free cash flow of Southern Petrochemicals Industries Corporation?

Cash from operations was ₹395 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹75.99 Cr.

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