Spencer's Retail Limited
NSE:SPENCERS.NS
107.18 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,483.213 | 5,467.934 | 6,540.14 | 5,740.442 | 5,701.735 | 5,433.921 | 6,389.091 | 6,492.713 | 6,210.092 | 6,573.853 | 6,240.681 | 5,817.622 | 5,520.072 | 8,280.406 | 6,719.9 | 6,166.5 | 5,470.7 | 9,087.725 | 6,997.8 | 6,994.8 | 6,007.6 | 7,635.447 | 5,734.9 | 5,662.6 | 5,239.8 | 3,559.498 | 5,379.2 |
| Cost of Revenue
| 5,107.219 | 5,225.407 | 5,211.78 | 4,527.398 | 4,584.562 | 4,387.39 | 5,117.717 | 5,163.174 | 4,928.314 | 6,632.908 | 4,926.623 | 4,588.377 | 4,796.394 | 7,093.835 | 5,381.9 | 4,911.1 | 4,350.5 | 7,761.11 | 5,494.2 | 5,485.4 | 4,750.1 | 6,580.782 | 4,516.4 | 4,474.2 | 4,113.2 | 3,016.955 | 4,293.5 |
| Gross Profit
| 375.994 | 242.527 | 1,328.36 | 1,213.044 | 1,117.173 | 1,046.531 | 1,271.374 | 1,329.539 | 1,281.778 | -59.055 | 1,314.058 | 1,229.245 | 723.678 | 1,186.571 | 1,338 | 1,255.4 | 1,120.2 | 1,326.615 | 1,503.6 | 1,509.4 | 1,257.5 | 1,054.665 | 1,218.5 | 1,188.4 | 1,126.6 | 542.543 | 1,085.7 |
| Gross Profit Ratio
| 0.069 | 0.044 | 0.203 | 0.211 | 0.196 | 0.193 | 0.199 | 0.205 | 0.206 | -0.009 | 0.211 | 0.211 | 0.131 | 0.143 | 0.199 | 0.204 | 0.205 | 0.146 | 0.215 | 0.216 | 0.209 | 0.138 | 0.212 | 0.21 | 0.215 | 0.152 | 0.202 |
| 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 |
| 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 |
| 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 |
| SG&A
| 664.977 | 682.441 | 691.632 | 762.166 | 695.403 | 607.018 | 528.419 | 782.921 | 760.429 | 692.746 | 461.09 | 639.384 | 587.169 | 830.48 | 472.6 | 473.8 | 480.7 | 558.024 | 714.493 | 524.8 | 399.2 | 606.306 | 685.832 | 670.63 | 626.573 | 685.126 | 385.2 |
| Other Expenses
| 281.741 | 43.562 | 62.445 | 30.564 | 119.449 | 1,391.183 | 31.331 | 1,647.25 | 1,554.433 | 252.96 | 185.268 | 128.206 | 177.836 | -121.852 | 143.8 | 77 | 76.5 | -78.719 | 71.5 | 24.9 | 93.2 | -141.406 | 68.8 | 67.2 | 66.5 | 0 | 0 |
| Operating Expenses
| 664.977 | 682.441 | 1,526.943 | 1,589.313 | 1,543.562 | 1,391.183 | 1,625.407 | 1,647.25 | 1,554.433 | 252.96 | 1,510.963 | 1,403.261 | 714.076 | 3,075.705 | 1,056.9 | 1,586.6 | 1,539.9 | 1,720.391 | 1,732.5 | 1,699.8 | 1,252.7 | 1,106.157 | 1,261.7 | 1,229.6 | 1,155.9 | 704.426 | 1,108.9 |
| Operating Income
| -288.983 | -439.914 | -136.138 | -345.705 | -306.94 | -284.013 | -354.033 | -266.846 | -82.174 | -234.739 | -197.222 | -45.81 | -11.637 | -1,712.424 | -207 | -254.2 | 424.9 | -265.27 | -272.242 | -165.5 | -157.4 | 27.502 | -43.165 | 26 | 25.6 | -81.543 | -80.1 |
| Operating Income Ratio
| -0.053 | -0.08 | -0.021 | -0.06 | -0.054 | -0.052 | -0.055 | -0.041 | -0.013 | -0.036 | -0.032 | -0.008 | -0.002 | -0.207 | -0.031 | -0.041 | 0.078 | -0.029 | -0.039 | -0.024 | -0.026 | 0.004 | -0.008 | 0.005 | 0.005 | -0.023 | -0.015 |
| Total Other Income Expenses Net
| -145.963 | -367.881 | -376.752 | -356.416 | -335.309 | -329.245 | -264.487 | -271.978 | -255.105 | -191.131 | -71.68 | -242.104 | -257.265 | 1,365.481 | -90.1 | -196.9 | -722 | -229.236 | -152.4 | -230.1 | -237.6 | -15.306 | 50.904 | -20.9 | -17.9 | 12.255 | 32.2 |
| Income Before Tax
| -434.946 | -807.795 | -512.89 | -702.121 | -642.249 | -613.258 | -618.52 | -538.824 | -337.279 | -425.87 | -268.902 | -287.914 | -236.762 | -346.943 | -297.1 | -451.1 | -546.9 | -494.506 | -395 | -395.6 | -24.6 | 12.196 | 7.7 | 5.1 | 16.8 | -69.288 | -47.9 |
| Income Before Tax Ratio
| -0.079 | -0.148 | -0.078 | -0.122 | -0.113 | -0.113 | -0.097 | -0.083 | -0.054 | -0.065 | -0.043 | -0.049 | -0.043 | -0.042 | -0.044 | -0.073 | -0.1 | -0.054 | -0.056 | -0.057 | -0.004 | 0.002 | 0.001 | 0.001 | 0.003 | -0.019 | -0.009 |
| Income Tax Expense
| -0.625 | -0.886 | -0.886 | -0.886 | -0.886 | -0.979 | -0.978 | -0.978 | -0.978 | -1.16 | -1.166 | -1.26 | -1.258 | -5.425 | 0.7 | -0.6 | -0.6 | -1.869 | 1.242 | 230.1 | 237.6 | -6.148 | 8.8 | 4.6 | 10.6 | 0 | 0 |
| Net Income
| -434.321 | -806.909 | -512.004 | -701.235 | -641.363 | -612.279 | -617.542 | -537.846 | -336.301 | -424.71 | -267.736 | -286.654 | -235.504 | -345.318 | -296.4 | -450.5 | -546.3 | -492.637 | -395 | -395.6 | -24.6 | 18.344 | -1.1 | 0.5 | 6.2 | -69.288 | -47.9 |
| Net Income Ratio
| -0.079 | -0.148 | -0.078 | -0.122 | -0.112 | -0.113 | -0.097 | -0.083 | -0.054 | -0.065 | -0.043 | -0.049 | -0.043 | -0.042 | -0.044 | -0.073 | -0.1 | -0.054 | -0.056 | -0.057 | -0.004 | 0.002 | -0 | 0 | 0.001 | -0.019 | -0.009 |
| EPS
| -4.82 | -8.95 | -5.69 | -7.78 | -7.12 | -6.79 | -6.85 | -5.97 | -3.73 | -4.72 | -2.97 | -3.18 | -2.61 | -3.83 | -3.29 | -5.33 | -6.06 | -6.11 | -4.97 | -4.97 | -0.31 | 0.22 | -0.014 | 0.01 | 0.077 | -1.99 | -0.6 |
| EPS Diluted
| -4.82 | -8.95 | -5.69 | -7.78 | -7.12 | -6.79 | -6.85 | -5.97 | -3.73 | -4.71 | -2.97 | -3.18 | -2.61 | -3.83 | -3.29 | -5.33 | -6.06 | -5.83 | -4.89 | -4.9 | -0.31 | 0.22 | -0.014 | 0.01 | 0.077 | -1.99 | -0.6 |
| EBITDA
| 13.068 | -120.797 | 179.934 | -36.43 | 73.287 | 34.883 | 17.47 | 66.953 | 242.243 | 70.331 | 323.413 | 256.228 | 406.229 | -1,329.821 | 769.3 | 53.3 | -35.6 | 211.517 | 194.6 | 166.6 | 318.6 | 96.193 | 90 | 84.1 | 100.3 | -51.656 | 6.7 |
| EBITDA Ratio
| 0.002 | -0.022 | 0.028 | -0.006 | 0.013 | 0.006 | 0.003 | 0.01 | 0.039 | 0.011 | 0.052 | 0.044 | 0.074 | -0.161 | 0.114 | 0.009 | -0.007 | 0.023 | 0.028 | 0.024 | 0.053 | 0.013 | 0.016 | 0.015 | 0.019 | -0.015 | 0.001 |