Spencer's Retail Limited (BOM:542337)
India · Delayed Price · Currency is INR 35.11
-1.07 (-2.96%)
At close: Feb 13, 2026
Spencer's Retail Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Revenue | 17,757 | 19,952 | 23,450 | 24,526 | 22,997 | 24,281 |
Revenue Growth (YoY) | -16.64% | -14.92% | -4.38% | 6.65% | -5.29% | -8.20% |
Cost of Revenue | 14,524 | 16,466 | 19,180 | 20,030 | 18,612 | 19,726 |
Gross Profit | 3,233 | 3,486 | 4,271 | 4,496 | 4,384 | 4,555 |
Selling, General & Admin | 1,339 | 1,599 | 2,011 | 1,986 | 2,168 | 2,198 |
Other Operating Expenses | 2,406 | 2,683 | 2,678 | 2,537 | 1,896 | 2,245 |
Operating Expenses | 4,744 | 5,707 | 6,018 | 6,092 | 5,405 | 5,844 |
Operating Income | -1,511 | -2,221 | -1,747 | -1,596 | -1,020 | -1,289 |
Interest Expense | -1,564 | -1,554 | -1,393 | -1,071 | -909.29 | -832.57 |
Interest & Investment Income | 52.46 | 52.46 | 63.41 | 57.65 | 52.62 | 60.49 |
Other Non Operating Income (Expenses) | -567.07 | 191.01 | -66.07 | 6.14 | 139.42 | -11.61 |
EBT Excluding Unusual Items | -3,589 | -3,532 | -3,143 | -2,603 | -1,738 | -2,073 |
Gain (Loss) on Sale of Investments | 38.71 | 38.71 | 46.58 | 16.08 | 396.41 | 196.24 |
Gain (Loss) on Sale of Assets | 44.37 | 44.37 | -24.77 | -8.71 | -7.16 | - |
Other Unusual Items | 982.38 | 982.38 | 455.64 | 487.89 | 129.02 | 234.58 |
Pretax Income | -2,524 | -2,466 | -2,665 | -2,108 | -1,219 | -1,642 |
Income Tax Expense | -2.37 | -2.5 | -3.55 | -3.91 | -4.84 | -3.53 |
Net Income | -2,522 | -2,464 | -2,662 | -2,104 | -1,215 | -1,639 |
Net Income to Common | -2,522 | -2,464 | -2,662 | -2,104 | -1,215 | -1,639 |
Shares Outstanding (Basic) | 90 | 90 | 90 | 90 | 90 | 86 |
Shares Outstanding (Diluted) | 90 | 90 | 90 | 90 | 90 | 86 |
Shares Change (YoY) | -0.06% | - | - | - | 4.34% | 6.96% |
EPS (Basic) | -27.98 | -27.33 | -29.53 | -23.34 | -13.48 | -18.97 |
EPS (Diluted) | -27.98 | -27.37 | -29.57 | -23.34 | -13.48 | -18.97 |
Free Cash Flow | - | 154.16 | -5.48 | 5.95 | 298.32 | -252.67 |
Free Cash Flow Per Share | - | 1.71 | -0.06 | 0.07 | 3.31 | -2.92 |
Gross Margin | 18.21% | 17.47% | 18.21% | 18.33% | 19.07% | 18.76% |
Operating Margin | -8.51% | -11.13% | -7.45% | -6.51% | -4.44% | -5.31% |
Profit Margin | -14.20% | -12.35% | -11.35% | -8.58% | -5.28% | -6.75% |
Free Cash Flow Margin | - | 0.77% | -0.02% | 0.02% | 1.30% | -1.04% |
EBITDA | -691.9 | -1,603 | -1,397 | -1,257 | -667.24 | -867.61 |
EBITDA Margin | -3.90% | -8.03% | -5.96% | -5.13% | -2.90% | -3.57% |
D&A For EBITDA | 818.75 | 617.98 | 350.29 | 338.13 | 353.22 | 421.57 |
EBIT | -1,511 | -2,221 | -1,747 | -1,596 | -1,020 | -1,289 |
EBIT Margin | -8.51% | -11.13% | -7.45% | -6.51% | -4.44% | -5.31% |
Revenue as Reported | 18,034 | 20,987 | 23,706 | 24,852 | 23,765 | 24,815 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.