Spandana Sphoorty Financial Limited
NSE:SPANDANA.NS
601.15 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 25,107.8 | 12,442.47 | 13,269.13 | 14,153.68 | 12,528.16 | 9,896.78 | 5,731.39 | 3,742.51 | 3,432.61 | 2,982.7 | 1,722.822 | -11,695.918 |
| Cost of Revenue
| 9,471.9 | 7,404.91 | 7,292.31 | 5,511.07 | 5,103.63 | 4,798.78 | 2,967.31 | 2,035.77 | 1,796.4 | 1,736.32 | 0 | 0 |
| Gross Profit
| 15,635.9 | 5,037.56 | 5,976.82 | 8,642.61 | 7,424.53 | 5,098 | 2,764.08 | 1,706.74 | 1,636.21 | 1,246.38 | 1,722.822 | -11,695.918 |
| Gross Profit Ratio
| 0.623 | 0.405 | 0.45 | 0.611 | 0.593 | 0.515 | 0.482 | 0.456 | 0.477 | 0.418 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 230.7 | 261.8 | 165.63 | 31.04 | 28.43 | 26.73 | 49.54 | 78.84 | 47.62 | 43.59 | 0 | 0 |
| Selling & Marketing Expenses
| 4,501.6 | 2,994.37 | -162.29 | -219.63 | -339.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,732.3 | 3,256.17 | 165.63 | 31.04 | 28.43 | 26.73 | 49.54 | 78.84 | 47.62 | 43.59 | 743.384 | 872.726 |
| Other Expenses
| -6,336.1 | 657.93 | 170.47 | 229.88 | 342.08 | 54.33 | 1.85 | 5.96 | -881.09 | 123 | 0 | 0 |
| Operating Expenses
| 6,336.1 | 1,359.51 | 1,183.87 | 479.91 | -923.98 | 442.33 | 299.07 | -68.31 | -845.83 | 147.87 | 1,078.982 | 69.718 |
| Operating Income
| 9,299.8 | 321.77 | 995.8 | 4,854.83 | 6,184.54 | 4,776.52 | 2,858.18 | 455.86 | 2,432.35 | 1,058.82 | 610.912 | -12,723.212 |
| Operating Income Ratio
| 0.37 | 0.026 | 0.075 | 0.343 | 0.494 | 0.483 | 0.499 | 0.122 | 0.709 | 0.355 | 0.355 | 1.088 |
| Total Other Income Expenses Net
| -2,594.1 | -143.49 | -27.08 | -2,850.38 | -2,276.59 | -41.8 | -31.17 | 20.403 | -2,694.54 | 0.547 | 32.928 | 1,097.012 |
| Income Before Tax
| 6,705.7 | 182.47 | 968.72 | 2,004.45 | 6,184.54 | 4,734.72 | 2,827.01 | 455.86 | 2,432.35 | 1,058.82 | 643.84 | -11,626.2 |
| Income Before Tax Ratio
| 0.267 | 0.015 | 0.073 | 0.142 | 0.494 | 0.478 | 0.493 | 0.122 | 0.709 | 0.355 | 0.374 | 0.994 |
| Income Tax Expense
| 1,698.5 | 59.1 | 270.45 | 549.85 | 2,666.25 | 1,615.72 | 947.55 | -3,978.28 | 59.15 | 7.83 | 0.701 | 1,097.012 |
| Net Income
| 5,006.6 | 123.1 | 694.68 | 1,450.43 | 3,514.59 | 3,118.24 | 1,879.46 | 4,434.14 | 2,432.35 | 1,050.99 | 643.035 | -11,626.2 |
| Net Income Ratio
| 0.199 | 0.01 | 0.052 | 0.102 | 0.281 | 0.315 | 0.328 | 1.185 | 0.709 | 0.352 | 0.373 | 0.994 |
| EPS
| 70.42 | 1.74 | 10.75 | 22.55 | 56.22 | 53.45 | 31.54 | 74.41 | 40.82 | 17.64 | 0.68 | -599.88 |
| EPS Diluted
| 69.38 | 1.74 | 10.72 | 22.46 | 55.73 | 53.34 | 31.24 | 73.7 | 40.43 | 17.47 | 0.68 | -599.88 |
| EBITDA
| 9,503.9 | 7,940.22 | 5,172.66 | 8,740.2 | 9,023.84 | 4,994.14 | 2,518.78 | 1,849.5 | 2,528.51 | 1,130.85 | 32.823 | 1,097.012 |
| EBITDA Ratio
| 0.379 | 0.638 | 0.39 | 0.618 | 0.72 | 0.505 | 0.439 | 0.494 | 0.737 | 0.379 | 0.019 | -0.094 |