SPANDANA232.75

Spandana Sphoorty Financial Limited

· Banking & Finance
AnnualQuarterly₹ CrorePeersSATINFUSIONMUTHOOTMFMcap ₹1,861 Cr
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In ₹ Crore except Per Share
12 Months Ending
Q2 FY24
30/09/2023
Q3 FY24
31/12/2023
Q4 FY24
31/03/2024
Q1 FY25
30/06/2024
Q2 FY25
30/09/2024
Q3 FY25
31/12/2024
Q4 FY25
31/03/2025
Q1 FY26
30/06/2025
Q2 FY26
30/09/2025
Q3 FY26
31/12/2025
Q4 FY26
31/03/2026
Q1 FY27
30/06/2026
Revenue from Operations610.3626.0675.8709.9686.4554.8414.8300.5229.6234.3259.7283.9
Other Income30.030.833.827.120.217.84.13.79.911.317.519.3
Total Income640.2656.8709.6737.0706.6572.6418.9304.1239.5245.6277.2303.2
Expenses
+ Employee Benefit Expense112.0121.0140.9134.7152.9183.7160.5145.7130.2144.2112.7106.2
+ Finance Costs227.7250.2249.3259.4258.4229.0185.5153.8119.9108.7126.0132.1
+ Depreciation & Amortisation4.65.67.04.45.55.67.24.24.03.94.02.6
+ Other Expenses38.339.646.451.762.075.840.659.154.555.744.546.1
Total Expenses472.7486.5537.4661.9995.21,160.2996.5785.0566.6371.0269.2285.7
EBITDA369.9395.4394.7311.7-44.9-370.8-389.1-326.6-213.2-24.1120.6132.9
EBIT365.3389.7387.7307.3-50.4-376.5-396.3-330.8-217.2-28.0116.6130.3
Profit
PBT before Exceptional Items167.5170.3172.275.1-288.6-587.6-577.6-480.9-327.1-125.58.017.6
Pretax Income167.5170.3172.275.1-288.6-587.6-577.6-480.9-327.1-125.58.017.6
+ Current Tax3.551.548.475.8-9.5-66.30.00.00.00.00.00.0
+ Deferred Tax38.8-8.6-4.8-56.4-62.8-81.1-143.3-120.7-78.0-30.52.85.7
Tax Expense42.342.943.519.3-72.3-147.4-143.3-120.7-78.0-30.52.85.7
Net Income125.2127.4128.755.7-216.3-440.2-434.3-360.2-249.2-95.05.311.9
+ Net Income — Continuing Ops125.2127.4128.755.7-216.3-440.2-434.3-360.2-249.2-95.05.311.9
+ Other Comprehensive Income-2.2-0.65.10.210.910.2-17.313.2-3.5-12.5-0.8-2.1
Total Comprehensive Income123.0126.8133.755.9-205.4-430.0-451.6-347.0-252.6-107.54.59.8
Net Income to Common0.00.0128.60.0-216.3-440.2-434.3-360.20.00.0
Minority Interest0.00.00.00.0-0.0-0.10.0-0.00.00.0
Per Share
Basic EPS17.6317.9118.067.81-30.34-61.73-60.91-50.52-32.76-11.880.661.49
Diluted EPS17.4317.6017.717.70-30.34-61.73-60.91-50.52-32.76-11.880.661.49
Revenue Detail — as filed
+ Net Gain on Fair Value Changes55.933.913.474.748.624.116.74.94.64.43.6
+ Net Gain on Derecognition — Amortised Cost0.00.00.00.00.00.00.00.04.523.40.1
Expense Detail — as filed
+ Impairment on Financial Instruments70.193.8211.8516.4666.1602.8422.2258.258.4-18.1-1.3
Other Comprehensive Income — detail
+ Other Comprehensive Income-0.65.10.210.910.2-17.313.2-3.5-12.5-0.8-2.1
+ Items NOT to be Reclassified to P&L1.00.10.1-1.6-0.10.41.7-0.30.00.50.6-0.7
+ Tax on Items NOT to be Reclassified0.5-0.10.00.10.2-0.2
+ Tax on Items NOT to be Reclassified — alt tag0.30.00.0-0.4-0.10.1
+ Items to be Reclassified to P&L-3.9-0.96.71.814.613.2-24.81.7-4.7-17.2-1.7-2.1
+ Tax on Items to be Reclassified-6.3-11.7-1.2-4.3-0.4-0.5
+ Tax on Items to be Reclassified — alt tag-1.0-0.21.70.53.73.3
Comprehensive Income — Owners of Parent0.00.0133.70.0-205.4-430.0-451.6-347.00.00.0
Comprehensive Income — Non-controlling Interests0.00.00.00.0-0.0-0.10.0-0.00.00.0
Per Share — as-filed variants
Basic EPS — Continuing Operations17.6317.9118.067.81-30.34-61.73-60.91-50.52-32.76-11.880.661.49
Diluted EPS — Continuing Operations17.4317.6017.717.70-30.34-61.73-60.91-50.52-32.76-11.880.661.49
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit610.3626.0675.8709.9686.4554.8414.8300.5229.6234.3259.7283.9
Gross Margin %100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)167.5170.3172.275.1-288.6-587.6-577.6-480.9-327.1-125.58.017.6
Net Income Adj (tax-effected)125.2127.4128.755.7-216.3-440.2-434.3-360.2-249.2-95.05.311.9
EPS Adj17.6317.9118.067.81-30.34-61.73-60.91-50.52-32.76-11.880.661.49
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value10.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.00
Filed Debt Equity0.030.02
Interest Earned566.3635.2693.5607.1502.9390.7283.7224.6225.2231.8280.2
Paid Up Equity Capital71.171.271.371.371.371.371.310.080.080.080.080.0
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.