SIMPLXREA quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
Simplex Realty Ltd reported sales of ₹2.81 Cr, operating profit of ₹-1.38 Cr (OPM -49.11%) and net profit of ₹-0.55 Cr for the quarter ended Sep 2026. Figures in ₹ crore, consolidated where available.
SIMPLXREA quarterly results (₹ Cr)
Metric
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sep 2026
Sales
0.26
0.26
2.5
1.33
0.21
8.86
0.21
2.81
YoY Sales growth
0
-13.33
-37.66
392.59
-19.23
3,307.69
-91.6
111.28
Expenses
1.76
1.75
2.73
2.32
1.27
9.71
1.23
4.19
Operating Profit
-1.5
-1.49
-0.23
-0.99
-1.06
-0.85
-1.02
-1.38
OPM
-576.92%
-573.08%
-9.2%
-74.44%
-504.76%
-9.59%
-485.71%
-49.11%
Other Income
3.15
1.41
1.03
0.68
0.6
0.54
0.88
0.7
Interest
0.91
0.38
0.27
0
0
0
0
0.01
Depreciation
0.04
0.04
0.04
0.04
0.04
0.04
0.03
0.03
Profit before tax
0.7
-0.5
0.49
-0.35
-0.5
-0.35
-0.17
-0.72
Tax
32.86%
-40%
334.69%
-25.71%
-26%
480%
-52.94%
-23.61%
Net Profit
0.47
-0.3
-1.14
-0.26
-0.36
-2.04
-0.09
-0.55
EPS in Rs
1.57
-1
-3.8
-0.87
-1.2
-6.63
-0.5
-1.73
SIMPLXREA profit & loss, annual (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
1.91
1.58
1.76
4.79
12.89
12.09
Sales growth
-53.3
-17.28
11.39
172.16
169.1
177.93
Expenses
5.32
5.8
6.08
9.53
16
16.4
Operating Profit
-3.41
-4.22
-4.32
-4.74
-3.11
-4.31
OPM
-178.53%
-267.09%
-245.45%
-98.96%
-24.13%
-35.65%
Other Income
6.11
6.09
10.94
7.79
2.85
2.72
Interest
0.1
0.03
0.02
1.32
0.29
0.01
Depreciation
0.16
0.15
0.15
0.15
0.15
0.14
Profit before tax
2.44
1.69
6.45
1.58
-0.7
-1.74
Tax
27.46%
25.44%
20.93%
17.72%
442.86%
-
Net Profit
1.77
1.27
5.11
1.3
-3.8
-3.04
EPS in Rs
5.9
4.23
17.03
4.33
-12.5
-10.06
Dividend Payout
16.89%
23.54%
5.85%
0%
0%
-
SIMPLXREA balance sheet (₹ Cr)
Metric
Mar 2024
Mar 2025
Sep 2025
Mar 2026
Sep 2026
Equity Capital
2.99
2.99
2.99
2.99
2.99
Reserves
111.98
113.11
111.72
109.38
108.82
Borrowings
0
20
0
0
0
Other Liabilities
2.63
3.01
4.34
6.94
10.93
Total Liabilities
117.6
139.11
119.05
119.31
122.74
Fixed Assets
0.94
0.81
0.76
0.7
0.65
CWIP
0
0
0
0
0
Investments
22.91
19.12
15.92
13.86
22.2
Other Assets
93.75
119.18
102.37
104.75
99.89
Total Assets
117.6
139.11
119.05
119.31
122.74
SIMPLXREA cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
-4.63
-4.87
-6.03
-34.75
-5.52
Cash from Investing Activity
8.44
2.66
6.29
19.01
19.38
Cash from Financing Activity
-0.88
-0.67
-0.3
18.95
-16.36
Net Cash Flow
2.93
-2.88
-0.04
3.2
-2.5
Free Cash Flow
-4.66
-4.89
-6.03
-34.78
-5.55
CFO/OP
147%
108%
117%
865%
166%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit