Spandana Sphoorty Financial Li (SPANDANA)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 511.62 610.26 626.03 675.80 709.89 686.38 554.76 414.79 300.46 229.55 234.27 259.69
YOY Revenue Growth % 29.31% 76.31% 76.52% 35.67% 38.75% 12.47% -11.38% -38.62% -57.68% -66.56% -57.77% -37.39%
Other Income 15.67 29.95 30.81 33.80 27.09 20.19 17.83 4.13 3.66 9.94 11.28 17.48
Total Income 527.29 640.22 656.84 709.60 736.98 706.57 572.59 418.92 304.12 239.49 245.55 277.17
Total Expenses + 135.45 150.31 160.56 187.30 186.35 214.89 259.50 996.54 785.01 566.62 371.00 269.15
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 103.06 111.99 120.99 140.91 134.68 152.87 183.71 160.53 145.72 130.18 144.16 112.65
Other Expenses 32.39 38.32 39.57 46.39 51.67 62.02 75.79 40.60 59.13 54.45 55.72 44.49
Operating Profit 376.17 459.96 465.48 488.50 523.54 471.49 295.26 -581.75 -484.55 -337.07 -136.73 -9.46
OPM % 73.5% 75.4% 74.4% 72.3% 73.7% 68.7% 53.2% -140.3% -161.3% -146.8% -58.4% -3.6%
Profit Before Tax + 160.54 167.51 170.35 172.17 75.05 -288.61 -587.63 -577.62 -480.89 -327.13 -125.45 8.02
Tax Expense 41.08 42.31 42.94 43.51 19.34 -72.28 -147.39 -143.32 -120.66 -77.97 -30.45 2.75
Tax % 25.6% 25.3% 25.2% 25.3% 25.8% - - - - - - 34.3%
Profit After Tax 119.46 125.21 127.40 128.66 55.71 -216.33 -440.24 -434.30 -360.23 -249.16 -95.00 5.27
EPS (Basic) 16.83 17.63 17.91 18.06 7.81 -30.34 -61.73 -60.91 -50.52 -32.76 -11.88 0.66

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2021 Mar 2020
Revenue from Operations 2,355.16 2,423.71 1,400.75 1,482.62 1,435.30
YOY Revenue Growth % -2.83% 73.03% -5.52% 3.3% -
Other Income 68.93 110.24 76.28 22.99 34.21
Total Income 2,424.09 2,533.95 1,477.03 1,505.61 1,469.51
Total Expenses + 3,802.89 633.61 446.14 226.49 212.31
Employee Benefit Expense 631.77 473.23 305.72 171.54 170.75
Other Expenses 229.83 160.38 140.42 54.95 41.57
Operating Profit -1,447.73 1,790.10 954.62 1,256.13 1,222.99
OPM % -61.5% 73.9% 68.2% 84.7% 85.2%
Profit Before Exceptional -1,378.80 670.57 17.83 200.45 618.45
Exceptional Items 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + -1,378.80 670.57 17.83 200.45 618.45
Tax Expense -343.64 169.85 5.43 54.99 618.45
Tax % - 25.3% 30.5% 27.4% 100%
Profit After Tax -1,035.16 500.72 12.39 145.46 0.00
EPS (Basic) -145.17 70.42 1.74 22.55 56.21

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 0.00 0.00 0.00 0.00 0.00
Property, Plant & Equipment 31.24 29.99 24.88 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00 0.00
Goodwill 17.39 17.39 17.39 0.00 0.00
Other Intangible Assets 2.98 5.00 4.68 0.00 0.00
Current Assets + 0.00 0.00 0.00 0.00 0.00
Inventories 0.00 0.00 1.27 0.00 0.00
Trade Receivables 0.00 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 1,235.97 1,398.29 813.38 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 71.31 71.30 70.98 0.00 0.00
Other Equity 2,561.74 3,573.30 3,028.03 0.00 0.00
Non-Current Liabilities 0.00 0.00 0.00 0.00 0.00
Current Liabilities 0.00 0.00 0.00 0.00 0.00
Total Liabilities 5,860.24 0.00 6,283.35 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2021 Mar 2020
Cash from Operating Activities 3,668.53 -2,706.86 -2,171.05 0.00 0.00
Cash from Investing Activities -119.21 86.39 -175.25 0.00 0.00
Cash from Financing Activities -3,711.64 3,205.38 2,432.51 0.00 0.00
Net Increase/Decrease in Cash -162.32 584.91 86.21 0.00 0.00