Spencer's Retail Limited (NSE:SPENCERS)
India · Delayed Price · Currency is INR 59.20
-0.01 (-0.02%)
Sep 10, 2025, 11:28 AM IST
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 | 2019 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2019 - 2021 |
| 18,627 | 19,952 | 23,450 | 24,526 | 22,997 | 24,281 | Upgrade | |
Revenue Growth (YoY) | -19.82% | -14.92% | -4.38% | 6.65% | -5.29% | -8.20% | Upgrade |
Cost of Revenue | 14,980 | 16,466 | 19,180 | 20,030 | 18,612 | 19,726 | Upgrade |
Gross Profit | 3,647 | 3,486 | 4,271 | 4,496 | 4,384 | 4,555 | Upgrade |
Selling, General & Admin | 1,467 | 1,599 | 2,011 | 1,986 | 2,168 | 2,198 | Upgrade |
Other Operating Expenses | 2,692 | 2,683 | 2,678 | 2,537 | 1,896 | 2,245 | Upgrade |
Operating Expenses | 5,546 | 5,707 | 6,018 | 6,092 | 5,405 | 5,844 | Upgrade |
Operating Income | -1,899 | -2,221 | -1,747 | -1,596 | -1,020 | -1,289 | Upgrade |
Interest Expense | -1,616 | -1,554 | -1,393 | -1,071 | -909.29 | -832.57 | Upgrade |
Interest & Investment Income | - | 52.46 | 63.41 | 57.65 | 52.62 | 60.49 | Upgrade |
Other Non Operating Income (Expenses) | 867.58 | 191.01 | -66.07 | 6.14 | 139.42 | -11.61 | Upgrade |
EBT Excluding Unusual Items | -2,648 | -3,532 | -3,143 | -2,603 | -1,738 | -2,073 | Upgrade |
Gain (Loss) on Sale of Investments | - | 38.71 | 46.58 | 16.08 | 396.41 | 196.24 | Upgrade |
Gain (Loss) on Sale of Assets | - | 44.37 | -24.77 | -8.71 | -7.16 | - | Upgrade |
Other Unusual Items | - | 982.38 | 455.64 | 487.89 | 129.02 | 234.58 | Upgrade |
Pretax Income | -2,648 | -2,466 | -2,665 | -2,108 | -1,219 | -1,642 | Upgrade |
Income Tax Expense | -2.46 | -2.5 | -3.55 | -3.91 | -4.84 | -3.53 | Upgrade |
Net Income | -2,645 | -2,464 | -2,662 | -2,104 | -1,215 | -1,639 | Upgrade |
Net Income to Common | -2,645 | -2,464 | -2,662 | -2,104 | -1,215 | -1,639 | Upgrade |
Shares Outstanding (Basic) | 90 | 90 | 90 | 90 | 90 | 86 | Upgrade |
Shares Outstanding (Diluted) | 90 | 90 | 90 | 90 | 90 | 86 | Upgrade |
Shares Change (YoY) | -0.00% | - | - | - | 4.34% | 6.96% | Upgrade |
EPS (Basic) | -29.35 | -27.33 | -29.53 | -23.34 | -13.48 | -18.97 | Upgrade |
EPS (Diluted) | -29.35 | -27.37 | -29.57 | -23.34 | -13.48 | -18.97 | Upgrade |
Free Cash Flow | - | 154.16 | -5.48 | 5.95 | 298.32 | -252.67 | Upgrade |
Free Cash Flow Per Share | - | 1.71 | -0.06 | 0.07 | 3.31 | -2.92 | Upgrade |
Gross Margin | 19.58% | 17.47% | 18.21% | 18.33% | 19.07% | 18.76% | Upgrade |
Operating Margin | -10.20% | -11.13% | -7.45% | -6.51% | -4.44% | -5.31% | Upgrade |
Profit Margin | -14.20% | -12.35% | -11.35% | -8.58% | -5.28% | -6.75% | Upgrade |
Free Cash Flow Margin | - | 0.77% | -0.02% | 0.02% | 1.30% | -1.04% | Upgrade |
EBITDA | -204.63 | -1,603 | -1,397 | -1,257 | -667.24 | -867.61 | Upgrade |
EBITDA Margin | -1.10% | -8.03% | -5.96% | -5.13% | -2.90% | -3.57% | Upgrade |
D&A For EBITDA | 1,694 | 617.98 | 350.29 | 338.13 | 353.22 | 421.57 | Upgrade |
EBIT | -1,899 | -2,221 | -1,747 | -1,596 | -1,020 | -1,289 | Upgrade |
EBIT Margin | -10.20% | -11.13% | -7.45% | -6.51% | -4.44% | -5.31% | Upgrade |
Revenue as Reported | 19,495 | 20,987 | 23,706 | 24,852 | 23,765 | 24,815 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.