Spandana Sphoorty Financial Limited
NSE:SPANDANA.NS
402.05 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,071.3 | 7,340.3 | 7,029 | 5,662.99 | 5,436.36 | 4,928.99 | 3,860.65 | 3,377.4 | 2,764.83 | 2,462.49 | 2,208.3 | 3,360.52 | 3,646.01 | 4,054.3 | 4,455.14 | 3,382.68 | 3,210.74 | 3,105.13 | 3,560.92 | 3,031.59 | 3,101.52 | 2,834.14 | 2,346.59 | 2,731.28 | 2,545.97 | 1,576.725 | 1,169.315 | 1,169.315 | 580.355 | 580.355 |
| Cost of Revenue
| 4,113 | 2,637.8 | 2,562.9 | 3,711.76 | 3,397.25 | 3,026.03 | 2,113.53 | 1,892.59 | 1,635.31 | 1,763.48 | 1,327.02 | 2,003.11 | 2,059.44 | 1,902.74 | 1,386.19 | 1,598.13 | 1,261.29 | 1,265.46 | 1,144.22 | 1,268.72 | 1,399.84 | 1,290.86 | 1,182.7 | 1,311.99 | 1,210.63 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,958.3 | 4,702.5 | 4,466.1 | 1,951.23 | 2,039.11 | 1,902.96 | 1,747.12 | 1,484.81 | 1,129.52 | 699.01 | 881.28 | 1,357.41 | 1,586.57 | 2,151.56 | 3,068.95 | 1,784.55 | 1,949.45 | 1,839.67 | 2,416.7 | 1,762.87 | 1,701.68 | 1,543.28 | 1,163.89 | 1,419.29 | 1,335.34 | 1,576.725 | 1,169.315 | 1,169.315 | 580.355 | 580.355 |
| Gross Profit Ratio
| 0.323 | 0.641 | 0.635 | 0.345 | 0.375 | 0.386 | 0.453 | 0.44 | 0.409 | 0.284 | 0.399 | 0.404 | 0.435 | 0.531 | 0.689 | 0.528 | 0.607 | 0.592 | 0.679 | 0.582 | 0.549 | 0.545 | 0.496 | 0.52 | 0.524 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 1,346.8 | 1,371.96 | 1,209.89 | 1,119.87 | 1,030.57 | 1,053.69 | 685.16 | 721.79 | 795.53 | 735.59 | 612.62 | 561.57 | 468.99 | 440.79 | 438.49 | 420.25 | 415.83 | 5,333.09 | 419.52 | 403.4 | 398.38 | 409.7 | 333.79 | 320.79 | 301.815 | 226.505 | 226.505 | 176.67 | 176.67 |
| Other Expenses
| 674.7 | 270.9 | -1,873 | 308.1 | 299.52 | 156.74 | 243.97 | 203.46 | 124.62 | 85.88 | 120.54 | 37.36 | 5.27 | 7.3 | 63.74 | 63.5 | 92.76 | 9.87 | 111.16 | 84.73 | 79.27 | 66.92 | 33.29 | 20.35 | 0.35 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 674.7 | 560.8 | 1,873 | 413.56 | 429.24 | 355.63 | 224.14 | 450.99 | 365.74 | 318.64 | 536.9 | 257.96 | 2,617.87 | 184.76 | 19.62 | 210.67 | 144.32 | 105.3 | -1,307.62 | 142.63 | 139.11 | 101.89 | 156.77 | 111.65 | 98.27 | 456.425 | 350.965 | 350.965 | 260.21 | 260.21 |
| Operating Income
| 1,283.6 | 2,839 | 2,593.1 | 1,679.98 | 1,844.13 | 1,605.44 | 1,900.03 | 1,310.66 | 809.26 | 380.37 | 372.19 | 1,099.45 | -1,031.3 | 702.34 | 669.73 | -365.77 | 913.26 | 783.05 | 1,083.39 | 1,757.14 | 1,914.77 | 1,426.35 | 1,077.14 | 1,416.2 | 1,135.44 | 1,120.3 | 818.15 | 818.15 | 320.145 | 320.145 |
| Operating Income Ratio
| 0.211 | 0.387 | 0.369 | 0.297 | 0.339 | 0.326 | 0.492 | 0.388 | 0.293 | 0.154 | 0.169 | 0.327 | -0.283 | 0.173 | 0.15 | -0.108 | 0.284 | 0.252 | 0.304 | 0.58 | 0.617 | 0.503 | 0.459 | 0.519 | 0.446 | 0.711 | 0.7 | 0.7 | 0.552 | 0.552 |
| Total Other Income Expenses Net
| -4,169.7 | -2,088.5 | -871.4 | 23.48 | -169 | -226.26 | -510.13 | -350.22 | 33.66 | -3,391.16 | 6.03 | -504.74 | 316.27 | 8.49 | 2.01 | 0.16 | 0.96 | 1.05 | 1.36 | 0.86 | 0 | 0.69 | 0.65 | 0.11 | 0 | 0 | 0.2 | 0.2 | 0 | 0 |
| Income Before Tax
| -2,886.1 | 750.5 | 1,721.7 | 1,703.46 | 1,675.13 | 1,605.44 | 1,389.9 | 960.44 | 842.92 | -3,010.79 | 378.22 | 594.71 | -715.03 | 710.83 | 671.74 | -365.61 | 914.22 | 784.1 | 1,084.75 | 1,758 | 1,914.77 | 1,427.04 | 1,077.79 | 1,416.31 | 1,135.44 | 1,120.3 | 818.35 | 818.35 | 320.145 | 320.145 |
| Income Before Tax Ratio
| -0.475 | 0.102 | 0.245 | 0.301 | 0.308 | 0.326 | 0.36 | 0.284 | 0.305 | -1.223 | 0.171 | 0.177 | -0.196 | 0.175 | 0.151 | -0.108 | 0.285 | 0.253 | 0.305 | 0.58 | 0.617 | 0.504 | 0.459 | 0.519 | 0.446 | 0.711 | 0.7 | 0.7 | 0.552 | 0.552 |
| Income Tax Expense
| -722.8 | 193.4 | 435.1 | 429.43 | 423.09 | 410.82 | 334.93 | 246.74 | 291.01 | -813.58 | 92.17 | 143.74 | -128.34 | 162.88 | 179.03 | -68.58 | 245.68 | 193.72 | 254.39 | 461.88 | 1,457.37 | 492.61 | 341.09 | 487.64 | 399.34 | 393.495 | 176.465 | 176.465 | 110.175 | 110.175 |
| Net Income
| -2,163.2 | 557.1 | 1,286.32 | 1,273.89 | 1,251.9 | 1,194.5 | 1,055.7 | 713.65 | 551.49 | -2,197.7 | 284.45 | 450.14 | -579.36 | 539.46 | 490.7 | -297.19 | 667.58 | 589.33 | 829 | 1,295.26 | 457.4 | 933.74 | 736.05 | 928.56 | 736.1 | 726.805 | 641.885 | 641.885 | 209.97 | 209.97 |
| Net Income Ratio
| -0.356 | 0.076 | 0.183 | 0.225 | 0.23 | 0.242 | 0.273 | 0.211 | 0.199 | -0.892 | 0.129 | 0.134 | -0.159 | 0.133 | 0.11 | -0.088 | 0.208 | 0.19 | 0.233 | 0.427 | 0.147 | 0.329 | 0.314 | 0.34 | 0.289 | 0.461 | 0.549 | 0.549 | 0.362 | 0.362 |
| EPS
| -30.34 | 7.81 | 18.06 | 17.91 | 17.63 | 16.82 | 14.87 | 10.05 | 7.78 | -31.42 | 4.36 | 6.99 | -9.01 | 8.39 | 7.63 | -4.62 | 10.38 | 9.16 | 12.89 | 20.2 | 7.39 | 15.67 | 11.44 | 15.58 | 12.35 | 12.74 | 13.89 | 13.89 | 4.98 | 4.98 |
| EPS Diluted
| -30.34 | 7.7 | 17.71 | 17.6 | 17.43 | 16.7 | 14.83 | 10.03 | 7.76 | -31.42 | 4.35 | 6.97 | -9.01 | 8.36 | 7.63 | -4.62 | 10.38 | 9.12 | 12.89 | 20.04 | 7.32 | 15.52 | 11.44 | 15.43 | 12.23 | 12.74 | 13.89 | 13.89 | 4.98 | 4.98 |
| EBITDA
| 1,338.1 | 2,883.1 | 2,662.9 | 1,736.41 | 1,890.15 | 1,677.67 | 1,935.21 | 1,336.25 | 833.1 | 3,879.58 | -3,248.64 | 1,665.98 | -1,327.65 | 3,255.72 | -371.61 | 3,596.76 | 2,805.06 | 2,710.01 | 4,579.06 | 1,589.17 | 1,313.49 | 1,542.11 | 1,283.7 | 1,237.31 | 1,357.69 | 0 | 0.2 | 0.2 | 0 | 0 |
| EBITDA Ratio
| 0.22 | 0.393 | 0.379 | 0.307 | 0.348 | 0.34 | 0.501 | 0.396 | 0.301 | 1.575 | -1.471 | 0.496 | -0.364 | 0.803 | -0.083 | 1.063 | 0.874 | 0.873 | 1.286 | 0.524 | 0.423 | 0.544 | 0.547 | 0.453 | 0.533 | 0 | 0 | 0 | 0 | 0 |