Spencer's Retail Limited (SPENCERS.NS)
INR 84.4
(-0.69%)
INR 84.4
(-0.69%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 23.45 Billion | 24.52 Billion | 24.15 Billion | 26.63 Billion | 29.08 Billion | 24.27 Billion |
| Cost of Revenue | 22.05 Billion | 19.59 Billion | 20.53 Billion | 21.73 Billion | 23.49 Billion | 19.68 Billion |
| Gross Profit | 1.39 Billion | 4.92 Billion | 3.61 Billion | 4.9 Billion | 5.59 Billion | 4.58 Billion |
| Operating Expenses | 2.83 Billion | 6.21 Billion | 4.54 Billion | 6.1 Billion | 6.4 Billion | 4.75 Billion |
| Selling, General and Administrative Expenses | 2.83 Billion | 674.64 Million | 639.04 Million | 651.31 Million | 795.3 Million | 401.84 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.94 Billion | 5.53 Billion | 3.9 Billion | 5.45 Billion | 5.61 Billion | 61.09 Million |
| Cost and Expenses | 24.89 Billion | 25.8 Billion | 25.08 Billion | 27.84 Billion | 29.89 Billion | 24.43 Billion |
| Operating Income | -1.44 Billion | -955.73 Million | -735.82 Million | -966.69 Million | -625.37 Million | 78.77 Million |
| Interest Expense | 1.47 Billion | 1.15 Billion | 909.29 Million | 913.41 Million | 819.53 Million | 74.5 Million |
| Income Tax Expense | -3.54 Million | -3.91 Million | -4.84 Million | -3.52 Million | -1.86 Million | 17.85 Million |
| Earnings before Tax | -2.66 Billion | -2.1 Billion | -1.21 Billion | -1.64 Billion | -1.3 Billion | 41.79 Million |
| Net Income | -2.66 Billion | -2.1 Billion | -1.21 Billion | -1.63 Billion | -1.3 Billion | 23.94 Million |
| Earnings Per Share Basic | -29.53 | -23.34 | -13.48 | -18.97 | -16.01 | 0.30 |
| Earnings Per Share Diluted | -29.53 | -23.34 | -13.48 | -18.97 | -16.01 | 0.30 |
| Weighted Average Shares Outstanding | 90.13 Million | 90.13 Million | 90.13 Million | 86.38 Million | 81.66 Million | 80.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 90.13 Million | 90.13 Million | 90.13 Million | 86.38 Million | 81.66 Million | 80.42 Million |
| Gross Margin | 0.06 | 0.20 | 0.15 | 0.18 | 0.19 | 0.19 |
| EBIT Margin | 0.01 | 0.01 | 0.02 | 0.01 | 0.03 | 0.01 |
| Profit Margin | -0.11 | -0.09 | -0.05 | -0.06 | -0.04 | 0.00 |
| EBITDA | 139.55 Million | 361.54 Million | 1 Billion | 613.47 Million | 891.31 Million | 375.95 Million |
| Earnings Before Tax Margin | -0.06 | -0.04 | -0.03 | -0.04 | -0.02 | 0.00 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.48 Billion | 5.46 Billion | 23.45 Billion | 6.54 Billion | 5.74 Billion | 5.7 Billion |
| Cost of Revenue | 5.1 Billion | 5.22 Billion | 22.05 Billion | 5.21 Billion | 4.52 Billion | 4.58 Billion |
| Gross Profit | 375.99 Million | 242.52 Million | 1.39 Billion | 1.32 Billion | 1.21 Billion | 1.11 Billion |
| Operating Expenses | 664.97 Million | 682.44 Million | 2.83 Billion | 1.52 Billion | 1.58 Billion | 1.54 Billion |
| Selling, General and Administrative Expenses | 664.97 Million | 682.44 Million | - | 691.63 Million | 762.16 Million | 695.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 281.74 Million | 43.56 Million | 256.02 Million | 62.44 Million | 30.56 Million | 119.44 Million |
| Cost and Expenses | 5.77 Billion | 5.9 Billion | 24.89 Billion | 6.73 Billion | 6.11 Billion | 6.12 Billion |
| Operating Income | -288.98 Million | -439.91 Million | -1.44 Billion | -136.13 Million | -345.7 Million | -306.94 Million |
| Interest Expense | 427.7 Million | 411.44 Million | 1.47 Billion | 376.75 Million | 356.41 Million | 335.3 Million |
| Income Tax Expense | -625 Thousand | -886 Thousand | -3.54 Million | -886 Thousand | -886 Thousand | -886 Thousand |
| Earnings before Tax | -434.94 Million | -807.79 Million | -2.66 Billion | -512.89 Million | -702.12 Million | -642.24 Million |
| Net Income | -434.32 Million | -806.9 Million | -2.66 Billion | -512 Million | -701.23 Million | -641.36 Million |
| Earnings Per Share Basic | -4.82 | -8.95 | - | -5.69 | -7.78 | -7.12 |
| Earnings Per Share Diluted | -4.82 | -8.95 | - | -5.69 | -7.78 | -7.12 |
| Weighted Average Shares Outstanding | 90.13 Million | 90.15 Million | 90.12 Million | 90.01 Million | 90.13 Million | 90.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 90.13 Million | 90.15 Million | 90.12 Million | 90.01 Million | 90.13 Million | 90.13 Million |
| Gross Margin | 0.07 | 0.04 | 0.06 | 0.20 | 0.21 | 0.20 |
| EBIT Margin | 0.00 | -0.02 | - | 0.03 | -0.01 | 0.01 |
| Profit Margin | -0.08 | -0.15 | -0.11 | -0.08 | -0.12 | -0.11 |
| EBITDA | 13.06 Million | -120.79 Million | - | 179.93 Million | -36.43 Million | 73.28 Million |
| Earnings Before Tax Margin | -0.05 | -0.08 | -0.06 | -0.02 | -0.06 | -0.05 |
BBD-A
0382
002742
CENTENKA
220100
DKUPL