Spencer's Retail Limited (SPENCERS)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Dec 2022 Mar 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 638.91 543.39 574.04 654.01 546.79 548.32 518.03 516.97 411.87 415.84 445.15 502.87
YOY Revenue Growth % 2.38% 0.28% -7.56% 0.73% -14.42% 0.91% -9.76% -20.95% -24.67% -24.16% -14.07% -2.73%
Other Income 3.13 6.06 3.06 6.24 4.36 28.17 61.02 3.07 11.26 11.41 3.74 1.31
Total Income 642.04 549.46 577.10 660.26 551.15 576.50 579.06 520.04 423.13 427.25 448.88 504.18
Total Expenses + 130.64 108.95 129.34 122.38 120.42 112.21 137.09 100.14 491.60 488.91 512.73 562.59
Cost of Materials Consumed 2.11 1.72 1.34 1.29 1.58 1.15 2.53 1.96 1.74 1.23 1.21 1.47
Employee Benefit Expense 52.84 46.53 51.79 51.92 50.60 44.57 49.47 32.27 33.55 31.44 33.78 35.16
Other Expenses 75.68 60.70 76.22 69.16 68.24 66.50 85.09 65.91 56.32 61.86 63.23 64.71
Operating Profit 508.27 434.44 444.70 531.64 426.37 436.11 380.94 416.83 -79.73 -73.08 -67.59 -59.72
OPM % 79.6% 79.9% 77.5% 81.3% 78% 79.5% 73.5% 80.6% -19.4% -17.6% -15.2% -11.9%
Profit Before Tax + -61.85 -61.33 -70.21 -51.29 -80.78 -43.49 -87.25 -47.40 -68.47 -61.67 -63.85 -58.40
Tax Expense -0.10 -0.10 -0.09 -0.09 -0.09 -0.06 -0.06 -0.06 -0.06 -0.06 -0.06 -0.06
Tax % - - - - - - - - - - - -
Profit After Tax -61.75 -61.23 -70.12 -51.20 -80.69 -43.43 -87.18 -47.34 -68.41 -61.61 -63.79 -58.35
EPS (Basic) -6.85 -6.79 -7.78 -5.68 -8.95 -4.82 -9.67 -5.25 -7.59 -6.84 -7.08 -6.47

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 1,995.20 2,345.03 2,452.58 2,299.69 2,428.07 2,640.07
YOY Revenue Growth % -14.92% -4.39% 6.65% -5.29% -8.03% -
Other Income 103.52 25.60 32.58 76.86 53.40 31.81
Total Income 2,098.72 2,370.63 2,485.16 2,376.55 2,481.47 2,671.88
Total Expenses + 2,345.34 490.02 496.55 459.52 495.49 515.82
Cost of Materials Consumed 7.38 5.76 7.21 6.76 7.13 6.21
Employee Benefit Expense 159.86 201.10 198.60 188.83 193.15 191.34
Other Expenses 273.82 283.16 290.75 263.93 295.21 318.27
Operating Profit -350.14 1,855.00 1,956.03 1,840.17 1,932.58 2,124.25
OPM % -17.5% 79.1% 79.8% 80% 79.6% 80.5%
Profit Before Exceptional -246.61 -266.51 -210.79 -121.94 -164.20 -130.97
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + -246.61 -266.51 -210.79 -121.94 -164.20 -130.97
Tax Expense -0.25 -0.35 -0.39 -0.48 -0.35 -0.19
Tax % - - - - - -
Profit After Tax -246.36 -266.15 -210.40 -121.46 -163.85 -130.78
EPS (Basic) -27.33 -29.53 -23.34 -13.48 -18.97 -16.44

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 1,057.81 1,322.27 1,265.39 0.00 0.00 0.00
Property, Plant & Equipment 105.29 151.63 156.64 0.00 0.00 0.00
Capital Work in Progress 0.00 0.95 2.05 0.00 0.00 0.00
Non-Current Investments 42.56 55.89 73.76 0.00 0.00 0.00
Goodwill 131.27 131.27 131.27 0.00 0.00 0.00
Other Intangible Assets 206.02 205.16 205.81 0.00 0.00 0.00
Current Assets + 251.71 373.65 363.97 0.00 0.00 0.00
Inventories 169.97 265.93 264.51 0.00 0.00 0.00
Trade Receivables 18.26 25.29 19.76 0.00 0.00 0.00
Cash and Cash Equivalents 21.69 31.46 13.17 0.00 0.00 0.00
Current Investments 0.00 0.00 20.21 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 45.07 45.07 45.07 0.00 0.00 0.00
Other Equity -706.67 -460.90 -195.53 0.00 0.00 0.00
Non-Current Liabilities 994.44 1,136.42 921.31 0.00 0.00 0.00
Current Liabilities 976.69 975.34 858.52 0.00 0.00 0.00
Total Liabilities 1,971.12 2,111.76 1,779.83 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities 37.41 35.08 26.74 54.60 0.00 0.00
Cash from Investing Activities -20.24 11.25 -25.61 -40.16 0.00 0.00
Cash from Financing Activities -26.94 -28.05 -4.81 -54.50 0.00 0.00
Net Increase/Decrease in Cash -9.77 18.29 -3.68 -40.05 0.00 0.00