Spandana Sphoorty Financial Limited (SPANDANA.BO)
INR 341.15
(-1.45%)
INR 341.15
(-1.45%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 15.2 Billion | 13.16 Billion | 13.84 Billion | 13.39 Billion | 12.52 Billion | 10.07 Billion |
| Cost of Revenue | 2.51 Billion | 7.63 Billion | 7.67 Billion | 5.51 Billion | 5.1 Billion | 4.79 Billion |
| Gross Profit | 12.68 Billion | 5.52 Billion | 6.17 Billion | 7.88 Billion | 7.42 Billion | 5.27 Billion |
| Operating Expenses | 5 Billion | 1.51 Billion | 1.35 Billion | 480.7 Million | -923.98 Million | 351.03 Million |
| Selling, General and Administrative Expenses | 5 Billion | 3.25 Billion | 165.63 Million | 31.04 Million | 28.43 Million | 26.73 Million |
| Research and Development Expenses | - | 0.01 | 0.07 | 0.14 | 0.47 | 0.46 |
| Other Expenses | - | 762.78 Million | 172.43 Million | 229.88 Million | 342.08 Million | 54.33 Million |
| Cost and Expenses | 5 Billion | 9.14 Billion | 9.02 Billion | 5.99 Billion | 4.17 Billion | 5.14 Billion |
| Operating Income | 10.2 Billion | 9.34 Billion | 8.38 Billion | 12.42 Billion | 12.56 Billion | 8.8 Billion |
| Interest Expense | 13.1 Million | 4.45 Billion | 89.66 Million | 180.68 Million | 15.25 Million | 3.15 Million |
| Income Tax Expense | 1.69 Billion | 54.34 Million | 270.45 Million | 549.85 Million | 2.66 Billion | 1.61 Billion |
| Earnings before Tax | 6.7 Billion | 178.28 Million | 968.72 Million | 2 Billion | 6.18 Billion | 4.73 Billion |
| Net Income | 5 Billion | 123.1 Million | 694.68 Million | 1.45 Billion | 3.51 Billion | 3.11 Billion |
| Earnings Per Share Basic | 70.42 | 1.74 | 10.75 | 22.55 | 56.22 | 53.45 |
| Earnings Per Share Diluted | 69.38 | 1.74 | 10.72 | 22.46 | 55.73 | 53.34 |
| Weighted Average Shares Outstanding | 71.09 Million | 70.71 Million | 64.62 Million | 64.31 Million | 62.52 Million | 58.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 72.15 Million | 70.92 Million | 64.78 Million | 64.56 Million | 63.06 Million | 58.46 Million |
| Gross Margin | 0.83 | 0.42 | 0.45 | 0.59 | 0.59 | 0.52 |
| EBIT Margin | 1.14 | 0.66 | 0.65 | 0.60 | 0.72 | 0.52 |
| Profit Margin | 0.33 | 0.01 | 0.05 | 0.11 | 0.28 | 0.31 |
| EBITDA | 17.32 Billion | 8.72 Billion | 4.91 Billion | 6.39 Billion | 9.91 Billion | 8.41 Billion |
| Earnings Before Tax Margin | 0.67 | 0.71 | 0.61 | 0.93 | 1.00 | 0.87 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 6.07 Billion | 7.34 Billion | 7.02 Billion | 25.1 Billion | 5.66 Billion | 5.43 Billion |
| Cost of Revenue | 4.11 Billion | 2.63 Billion | 2.56 Billion | 9.47 Billion | 3.71 Billion | 3.39 Billion |
| Gross Profit | 1.95 Billion | 4.7 Billion | 4.46 Billion | 15.63 Billion | 1.95 Billion | 2.03 Billion |
| Operating Expenses | 674.7 Million | 560.8 Million | 1.87 Billion | 6.33 Billion | 413.56 Million | 362.69 Million |
| Selling, General and Administrative Expenses | - | 1.34 Billion | 1.37 Billion | - | 1.2 Billion | 1.11 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 674.7 Million | 270.9 Million | -1.87 Billion | -6.33 Billion | 308.1 Million | 299.52 Million |
| Cost and Expenses | 4.78 Billion | 4.47 Billion | 4.36 Billion | 15.57 Billion | 4.12 Billion | 3.75 Billion |
| Operating Income | 1.28 Billion | 2.83 Billion | 2.59 Billion | 9.29 Billion | 2.36 Billion | 2.5 Billion |
| Interest Expense | - | - | - | 13.1 Million | - | - |
| Income Tax Expense | -722.8 Million | 193.4 Million | 435.1 Million | 1.69 Billion | 429.43 Million | 423.09 Million |
| Earnings before Tax | -2.88 Billion | 750.5 Million | 1.72 Billion | 6.7 Billion | 1.7 Billion | 1.67 Billion |
| Net Income | -2.16 Billion | 557.1 Million | 1.28 Billion | 5 Billion | 1.27 Billion | 1.25 Billion |
| Earnings Per Share Basic | -30.34 | 7.81 | 18.06 | - | 17.91 | 17.63 |
| Earnings Per Share Diluted | -30.34 | 7.70 | 17.71 | - | 17.60 | 17.43 |
| Weighted Average Shares Outstanding | 71.29 Million | 71.3 Million | 72.63 Million | 72.16 Million | 71.12 Million | 71 Million |
| Weighted Average Shares Outstanding (Diluted) | 71.29 Million | 72.35 Million | 72.63 Million | 72.16 Million | 72.38 Million | 71.82 Million |
| Gross Margin | 0.32 | 0.64 | 0.64 | 0.62 | 0.34 | 0.38 |
| EBIT Margin | 0.22 | 0.39 | 0.38 | - | 0.31 | 0.37 |
| Profit Margin | -0.36 | 0.08 | 0.18 | 0.20 | 0.22 | 0.23 |
| EBITDA | 1.33 Billion | 2.88 Billion | 2.66 Billion | - | 1.73 Billion | 2.02 Billion |
| Earnings Before Tax Margin | 0.21 | 0.39 | 0.37 | 0.37 | 0.42 | 0.46 |
KSL
MOLDTKPAC
2226
VRL
OUTKY
VAKRANGEE