Spencer's Retail Limited (NSE:SPENCERS)
36.62
+1.92 (5.53%)
Jun 12, 2026, 3:29 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 18,000 | 19,952 | 23,450 | 24,526 | 22,997 | |
Revenue Growth (YoY) | -9.78% | -14.92% | -4.38% | 6.65% | -5.29% |
Cost of Revenue | 14,312 | 16,466 | 19,180 | 20,030 | 18,612 |
Gross Profit | 3,687 | 3,486 | 4,271 | 4,496 | 4,384 |
Selling, General & Admin | 1,323 | 1,599 | 2,011 | 1,986 | 2,168 |
Other Operating Expenses | 2,471 | 2,683 | 2,678 | 2,537 | 1,896 |
Operating Expenses | 4,750 | 5,707 | 6,018 | 6,092 | 5,405 |
Operating Income | -1,063 | -2,221 | -1,747 | -1,596 | -1,020 |
Interest Expense | -1,690 | -1,554 | -1,393 | -1,071 | -909.29 |
Interest & Investment Income | - | 52.46 | 63.41 | 57.65 | 52.62 |
Other Non Operating Income (Expenses) | 257.61 | 191.01 | -66.07 | 6.14 | 139.42 |
EBT Excluding Unusual Items | -2,496 | -3,532 | -3,143 | -2,603 | -1,738 |
Gain (Loss) on Sale of Investments | - | 38.71 | 46.58 | 16.08 | 396.41 |
Gain (Loss) on Sale of Assets | - | 44.37 | -24.77 | -8.71 | -7.16 |
Other Unusual Items | - | 982.38 | 455.64 | 487.89 | 129.02 |
Pretax Income | -2,496 | -2,466 | -2,665 | -2,108 | -1,219 |
Income Tax Expense | -2.33 | -2.5 | -3.55 | -3.91 | -4.84 |
Net Income | -2,493 | -2,464 | -2,662 | -2,104 | -1,215 |
Net Income to Common | -2,493 | -2,464 | -2,662 | -2,104 | -1,215 |
Shares Outstanding (Basic) | 90 | 90 | 90 | 90 | 90 |
Shares Outstanding (Diluted) | 90 | 90 | 90 | 90 | 90 |
Shares Change (YoY) | 0.01% | - | - | - | 4.34% |
EPS (Basic) | -27.66 | -27.33 | -29.53 | -23.34 | -13.48 |
EPS (Diluted) | -27.66 | -27.37 | -29.57 | -23.34 | -13.48 |
Free Cash Flow | -693.25 | 154.16 | -5.48 | 5.95 | 298.32 |
Free Cash Flow Per Share | -7.69 | 1.71 | -0.06 | 0.07 | 3.31 |
Gross Margin | 20.49% | 17.47% | 18.21% | 18.33% | 19.07% |
Operating Margin | -5.91% | -11.13% | -7.45% | -6.51% | -4.44% |
Profit Margin | -13.85% | -12.35% | -11.35% | -8.58% | -5.28% |
Free Cash Flow Margin | -3.85% | 0.77% | -0.02% | 0.02% | 1.30% |
EBITDA | -106.1 | -1,603 | -1,397 | -1,257 | -667.24 |
EBITDA Margin | -0.59% | -8.03% | -5.96% | -5.13% | -2.90% |
D&A For EBITDA | 956.88 | 617.98 | 350.29 | 338.13 | 353.22 |
EBIT | -1,063 | -2,221 | -1,747 | -1,596 | -1,020 |
EBIT Margin | -5.91% | -11.13% | -7.45% | -6.51% | -4.44% |
Revenue as Reported | 18,258 | 20,987 | 23,706 | 24,852 | 23,765 |