Spencer's Retail Limited (NSE:SPENCERS)
India
· Delayed Price · Currency is INR 58.14
-4.53 (-7.23%)
Mar 12, 2025, 3:30 PM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2018 |
| Revenue | 21,301 | 23,450 | 24,526 | 22,997 | 24,281 | 26,448 | Upgrade
|
| Revenue Growth (YoY) | -9.03% | -4.39% | 6.65% | -5.29% | -8.20% | 20.92% | Upgrade
|
| Cost of Revenue | 17,569 | 19,180 | 20,030 | 18,612 | 19,726 | 21,182 | Upgrade
|
| Gross Profit | 3,732 | 4,271 | 4,496 | 4,384 | 4,555 | 5,266 | Upgrade
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| Selling, General & Admin | 1,769 | 2,011 | 1,986 | 2,168 | 2,198 | 2,197 | Upgrade
|
| Other Operating Expenses | 2,704 | 2,678 | 2,537 | 1,896 | 2,245 | 2,496 | Upgrade
|
| Operating Expenses | 5,949 | 6,018 | 6,092 | 5,405 | 5,844 | 6,074 | Upgrade
|
| Operating Income | -2,217 | -1,747 | -1,596 | -1,020 | -1,289 | -808.28 | Upgrade
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| Interest Expense | -1,557 | -1,393 | -1,071 | -909.29 | -832.57 | -757.38 | Upgrade
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| Interest & Investment Income | 63.41 | 63.41 | 57.65 | 52.62 | 60.49 | 72.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 644.14 | -66.07 | 6.14 | 139.42 | -11.61 | 4.01 | Upgrade
|
| EBT Excluding Unusual Items | -3,067 | -3,143 | -2,603 | -1,738 | -2,073 | -1,490 | Upgrade
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| Gain (Loss) on Sale of Investments | 46.58 | 46.58 | 16.08 | 396.41 | 196.24 | 129.16 | Upgrade
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| Gain (Loss) on Sale of Assets | -24.77 | -24.77 | -8.71 | -7.16 | - | 6.05 | Upgrade
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| Other Unusual Items | 455.64 | 455.64 | 487.89 | 129.02 | 234.58 | 44.71 | Upgrade
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| Pretax Income | -2,589 | -2,665 | -2,108 | -1,219 | -1,642 | -1,310 | Upgrade
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| Income Tax Expense | -2.76 | -3.55 | -3.91 | -4.84 | -3.53 | -1.87 | Upgrade
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| Net Income | -2,586 | -2,662 | -2,104 | -1,215 | -1,639 | -1,308 | Upgrade
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| Net Income to Common | -2,586 | -2,662 | -2,104 | -1,215 | -1,639 | -1,308 | Upgrade
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| Shares Outstanding (Basic) | 90 | 90 | 90 | 90 | 86 | 81 | Upgrade
|
| Shares Outstanding (Diluted) | 90 | 90 | 90 | 90 | 86 | 81 | Upgrade
|
| Shares Change (YoY) | 0.04% | - | - | 4.34% | 6.96% | 1.55% | Upgrade
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| EPS (Basic) | -28.69 | -29.53 | -23.34 | -13.48 | -18.97 | -16.19 | Upgrade
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| EPS (Diluted) | -28.69 | -29.53 | -23.34 | -13.48 | -18.97 | -16.19 | Upgrade
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| Free Cash Flow | - | -5.48 | 5.95 | 298.32 | -252.67 | 707.5 | Upgrade
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| Free Cash Flow Per Share | - | -0.06 | 0.07 | 3.31 | -2.92 | 8.76 | Upgrade
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| Gross Margin | 17.52% | 18.21% | 18.33% | 19.07% | 18.76% | 19.91% | Upgrade
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| Operating Margin | -10.41% | -7.45% | -6.51% | -4.44% | -5.31% | -3.06% | Upgrade
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| Profit Margin | -12.14% | -11.35% | -8.58% | -5.28% | -6.75% | -4.94% | Upgrade
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| Free Cash Flow Margin | - | -0.02% | 0.02% | 1.30% | -1.04% | 2.68% | Upgrade
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| EBITDA | -1,858 | -1,397 | -1,257 | -667.24 | -867.61 | -370.3 | Upgrade
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| EBITDA Margin | -8.72% | -5.96% | -5.13% | -2.90% | -3.57% | -1.40% | Upgrade
|
| D&A For EBITDA | 359.42 | 350.29 | 338.13 | 353.22 | 421.57 | 437.98 | Upgrade
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| EBIT | -2,217 | -1,747 | -1,596 | -1,020 | -1,289 | -808.28 | Upgrade
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| EBIT Margin | -10.41% | -7.45% | -6.51% | -4.44% | -5.31% | -3.06% | Upgrade
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| Revenue as Reported | 22,267 | 23,706 | 24,852 | 23,765 | 24,815 | 26,766 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.