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Spencer's Retail Ltd
NSE:SPENCERS

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Spencer's Retail Ltd Logo
Spencer's Retail Ltd
NSE:SPENCERS
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Price: 34.84 INR 1.22% Market Closed
Market Cap: ₹3.1B

Income Statement

Earnings Waterfall
Spencer's Retail Ltd

Income Statement
Spencer's Retail Ltd

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Income Statement
Currency: INR
Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
5
0
0
0
751
0
0
0
827
0
0
0
903
0
0
0
1 064
0
0
0
1 389
0
0
0
1 546
0
0
0
Revenue
21 331
N/A
21 687
+2%
21 872
+1%
22 640
+4%
23 972
+6%
25 235
+5%
26 401
+5%
25 864
-2%
25 036
-3%
24 758
-1%
24 281
-2%
24 330
+0%
23 981
-1%
23 502
-2%
22 997
-2%
23 687
+3%
24 362
+3%
24 510
+1%
24 526
+0%
24 017
-2%
23 265
-3%
23 416
+1%
23 450
+0%
23 232
-1%
22 672
-2%
21 301
-6%
19 952
-6%
18 627
-7%
17 898
-4%
17 757
-1%
Gross Profit
Cost of Revenue
(17 088)
(17 311)
(17 717)
(17 864)
(18 875)
(19 853)
(21 378)
(20 332)
(19 758)
(19 645)
(19 868)
(19 356)
(19 034)
(18 578)
(18 808)
(18 769)
(19 344)
(19 535)
(20 262)
(19 253)
(18 617)
(18 711)
(19 384)
(18 498)
(18 255)
(17 113)
(16 616)
(14 981)
(14 213)
(14 106)
Gross Profit
4 243
N/A
4 376
+3%
4 155
-5%
4 776
+15%
5 097
+7%
5 382
+6%
5 023
-7%
5 532
+10%
5 278
-5%
5 112
-3%
4 413
-14%
4 974
+13%
4 948
-1%
4 924
0%
4 189
-15%
4 918
+17%
5 018
+2%
4 975
-1%
4 263
-14%
4 765
+12%
4 648
-2%
4 705
+1%
4 066
-14%
4 733
+16%
4 416
-7%
4 188
-5%
3 336
-20%
3 647
+9%
3 685
+1%
3 651
-1%
Operating Income
Operating Expenses
(4 503)
(4 599)
(4 320)
(4 907)
(5 377)
(5 848)
(5 831)
(6 765)
(6 652)
(6 458)
(5 676)
(6 062)
(5 878)
(5 850)
(5 208)
(5 956)
(6 200)
(6 315)
(5 536)
(6 207)
(6 149)
(6 051)
(5 482)
(6 037)
(6 428)
(6 099)
(5 194)
(5 545)
(4 767)
(4 800)
Selling, General & Administrative
(2 749)
(2 759)
(3 932)
(2 290)
(2 414)
(2 530)
(4 305)
(1 995)
(1 944)
(1 905)
(4 147)
(1 919)
(1 904)
(1 892)
(3 782)
(1 882)
(1 954)
(2 021)
(4 042)
(1 992)
(1 979)
(1 970)
(3 993)
(1 989)
(1 966)
(1 770)
(3 562)
(1 468)
(1 311)
(1 339)
Depreciation & Amortization
(270)
(248)
(254)
(412)
(686)
(973)
(1 381)
(1 469)
(1 444)
(1 436)
(1 342)
(1 350)
(1 344)
(1 335)
(1 258)
(1 267)
(1 298)
(1 303)
(1 317)
(1 373)
(1 349)
(1 324)
(1 325)
(1 246)
(1 573)
(1 473)
(1 426)
(1 387)
(984)
(999)
Other Operating Expenses
(1 484)
(1 592)
(133)
(2 205)
(2 277)
(2 345)
(145)
(3 301)
(3 264)
(3 117)
(187)
(2 793)
(2 630)
(2 623)
(168)
(2 808)
(2 948)
(2 990)
(176)
(2 842)
(2 821)
(2 756)
(165)
(2 801)
(2 890)
(2 855)
(206)
(2 692)
(2 473)
(2 461)
Operating Income
(260)
N/A
(223)
+14%
(165)
+26%
(131)
+21%
(280)
-114%
(466)
-66%
(808)
-73%
(1 233)
-53%
(1 374)
-11%
(1 346)
+2%
(1 263)
+6%
(1 088)
+14%
(931)
+14%
(927)
+0%
(1 018)
-10%
(1 039)
-2%
(1 182)
-14%
(1 339)
-13%
(1 273)
+5%
(1 443)
-13%
(1 501)
-4%
(1 346)
+10%
(1 416)
-5%
(1 304)
+8%
(2 012)
-54%
(1 912)
+5%
(1 858)
+3%
(1 900)
-2%
(1 083)
+43%
(1 148)
-6%
Pre-Tax Income
Interest Income Expense
(1)
6
213
(142)
(351)
(571)
(550)
(901)
(867)
(870)
(570)
(929)
(974)
(991)
(454)
(1 006)
(1 036)
(1 074)
(990)
(1 232)
(1 317)
(1 398)
(1 279)
(1 572)
(1 614)
(1 644)
(1 454)
(1 616)
(1 626)
(1 653)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
102
0
0
0
83
0
0
0
8
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
3
0
0
0
6
0
0
0
0
0
0
0
0
0
0
0
(9)
0
0
0
(25)
0
0
0
44
0
0
0
Total Other Income
144
156
(9)
273
231
234
42
301
354
426
89
684
736
777
171
725
647
493
156
262
242
273
55
419
998
967
802
868
295
277
Pre-Tax Income
(116)
N/A
(60)
+48%
42
N/A
0
-99%
(400)
N/A
(803)
-101%
(1 310)
-63%
(1 832)
-40%
(1 888)
-3%
(1 790)
+5%
(1 642)
+8%
(1 332)
+19%
(1 169)
+12%
(1 141)
+2%
(1 219)
-7%
(1 320)
-8%
(1 571)
-19%
(1 920)
-22%
(2 108)
-10%
(2 413)
-14%
(2 576)
-7%
(2 471)
+4%
(2 665)
-8%
(2 458)
+8%
(2 628)
-7%
(2 589)
+1%
(2 466)
+5%
(2 647)
-7%
(2 414)
+9%
(2 524)
-5%
Net Income
Tax Provision
(15)
(24)
(18)
(7)
(3)
6
2
3
3
4
4
4
5
5
5
5
4
4
4
4
4
4
4
3
3
3
3
2
2
2
Income from Continuing Operations
(131)
(84)
24
(7)
(403)
(797)
(1 308)
(1 830)
(1 884)
(1 786)
(1 639)
(1 328)
(1 164)
(1 135)
(1 215)
(1 315)
(1 567)
(1 916)
(2 104)
(2 409)
(2 572)
(2 467)
(2 662)
(2 454)
(2 625)
(2 586)
(2 464)
(2 645)
(2 411)
(2 522)
Net Income (Common)
(131)
N/A
(84)
+36%
24
N/A
(7)
N/A
(403)
-5 741%
(797)
-98%
(1 308)
-64%
(1 830)
-40%
(1 884)
-3%
(1 786)
+5%
(1 639)
+8%
(1 328)
+19%
(1 164)
+12%
(1 135)
+2%
(1 215)
-7%
(1 315)
-8%
(1 567)
-19%
(1 916)
-22%
(2 104)
-10%
(2 409)
-14%
(2 572)
-7%
(2 467)
+4%
(2 662)
-8%
(2 454)
+8%
(2 625)
-7%
(2 586)
+1%
(2 464)
+5%
(2 645)
-7%
(2 411)
+9%
(2 522)
-5%
EPS (Diluted)
-1.62
N/A
-1.03
+36%
0.3
N/A
-0.08
N/A
-4.74
-5 825%
-9.91
-109%
-16.35
-65%
-22.78
-39%
-22.3
+2%
-19.82
+11%
-18.97
+4%
-14.71
+22%
-12.91
+12%
-12.59
+2%
-13.48
-7%
-14.6
-8%
-17.39
-19%
-21.27
-22%
-23.34
-10%
-26.73
-15%
-28.54
-7%
-27.37
+4%
-29.53
-8%
-27.26
+8%
-29.16
-7%
-28.73
+1%
-27.33
+5%
-29.35
-7%
-26.76
+9%
-27.96
-4%
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