Spencer's Retail Limited (SPENCERS)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 481.54 502.92 499.27 570.24 476.79 475.82 443.00 431.04 351.07 346.22 376.28 420.57
YOY Revenue Growth % 1.1% -9.33% -14.03% 1.24% -0.99% -5.39% -11.27% -24.41% -26.37% -27.24% -15.06% -2.43%
Other Income 4.00 6.55 2.76 6.06 3.18 3.23 59.92 2.45 9.00 8.02 3.10 0.60
Total Income 485.55 509.47 502.04 576.30 479.97 479.05 502.92 433.48 360.07 354.23 379.38 421.17
Total Expenses + 92.24 100.85 108.47 102.94 98.87 88.76 112.88 71.65 398.27 385.39 413.05 454.42
Cost of Materials Consumed 1.72 1.54 1.34 1.29 1.58 1.15 2.53 1.96 1.74 1.23 1.21 1.47
Employee Benefit Expense 37.82 37.90 41.87 41.81 39.47 33.24 38.33 20.66 22.62 21.29 23.36 24.07
Other Expenses 52.70 61.41 65.26 59.83 57.82 54.37 72.02 49.02 38.94 38.22 40.70 45.12
Operating Profit 389.30 402.07 390.80 467.30 377.93 387.06 330.11 359.39 -47.20 -39.17 -36.77 -33.85
OPM % 80.8% 79.9% 78.3% 81.9% 79.3% 81.3% 74.5% 83.4% -13.4% -11.3% -9.8% -8%
Profit Before Tax + -48.17 -51.71 -56.60 -40.98 -62.53 -48.11 -69.33 -29.14 -38.20 -31.16 -33.67 -33.25
Tax Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tax % - - - - - - - - - - - -
Profit After Tax -48.17 -51.71 -56.60 -40.98 -62.53 -48.11 -69.33 -29.14 -38.20 -31.16 -33.67 -33.25
EPS (Basic) -5.34 -5.74 -6.28 -4.55 -6.94 -5.34 -7.69 -3.23 -4.24 -3.46 -3.74 -3.69

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 1,700.92 2,049.22 2,180.25 1,999.62 2,068.95 2,373.29 2,187.19
YOY Revenue Growth % -17% -6.01% 9.03% -3.35% -12.82% 8.51% -
Other Income 74.60 18.55 29.91 67.49 47.18 29.55 27.79
Total Income 1,775.52 2,067.77 2,210.16 2,067.11 2,116.13 2,402.84 2,214.98
Total Expenses + 1,960.30 411.12 416.69 378.16 405.67 428.10 457.46
Cost of Materials Consumed 7.38 5.76 7.21 6.76 7.13 6.21 6.87
Employee Benefit Expense 114.85 161.05 164.32 152.11 158.35 160.57 142.08
Other Expenses 214.34 244.32 245.16 219.29 240.19 261.32 308.51
Operating Profit -259.37 1,638.10 1,763.56 1,621.46 1,663.28 1,945.19 1,729.73
OPM % -15.2% 79.9% 80.9% 81.1% 80.4% 82% 79.1%
Profit Before Exceptional -184.78 -211.82 -153.23 -84.56 -127.94 -57.02 9.73
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + -184.78 -211.82 -153.23 -84.56 -127.94 -57.02 9.73
Tax Expense 0.00 0.00 0.00 0.00 0.00 0.00 1.79
Tax % - - - - - - 18.4%
Profit After Tax -184.78 -211.82 -153.23 -84.56 -127.94 -57.02 7.94
EPS (Basic) -20.50 -23.50 -17.00 -9.38 -14.81 -7.17 1.00

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 1,074.55 1,336.38 1,240.44 0.00 0.00 0.00 0.00
Property, Plant & Equipment 70.62 120.30 127.96 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.95 1.95 0.00 0.00 0.00 0.00
Non-Current Investments 521.45 521.80 471.60 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 89.23 90.44 91.28 0.00 0.00 0.00 0.00
Current Assets + 199.35 309.28 312.30 0.00 0.00 0.00 0.00
Inventories 135.84 222.51 228.65 0.00 0.00 0.00 0.00
Trade Receivables 25.55 24.25 19.07 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 13.47 28.95 11.67 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 20.21 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 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 0.00
Other Equity -338.46 -154.26 56.76 0.00 0.00 0.00 0.00
Non-Current Liabilities 763.84 921.19 727.69 0.00 0.00 0.00 0.00
Current Liabilities 803.46 833.67 723.22 0.00 0.00 0.00 0.00
Total Liabilities 1,567.30 1,754.86 1,450.91 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 24.92 39.41 28.81 63.17 0.00 0.00 0.00
Cash from Investing Activities 1.51 -40.21 -34.71 -98.48 0.00 0.00 0.00
Cash from Financing Activities -41.90 18.07 3.82 -3.67 0.00 0.00 0.00
Net Increase/Decrease in Cash -15.47 17.28 -2.08 -38.97 0.00 0.00 0.00