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Spandana Sphoorty Financial
SectorFinancial Services
| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 229.43 | 257.28 | 291.18 | 265.2 | 298.17 | 358.47 | 350.01 | 428.65 | 325.97 | 344.84 | 337.91 | 473.92 | 434.17 | 395.66 | 346.14 | 286.82 | 250.28 | 297.69 | 354.66 | 498.13 | 511.62 | 610.26 | 626.03 | 675.8 | 709.89 | 681.85 | 551.55 | 414.79 | 300.46 | 229.55 | 234.27 | 259.69 | 283.91 |
| Expenses | 36.63 | 52.93 | 51.96 | 68.71 | 70.96 | 72.89 | 95.56 | 246.46 | 162.03 | 176.96 | 262.87 | 272.52 | 217.88 | 316.44 | 148.91 | 150.66 | 460.93 | 132.12 | 155.66 | 241.75 | 164.03 | 240.36 | 230.66 | 281.14 | 398.15 | 726.7 | 922.27 | 803.89 | 627.02 | 442.79 | 258.32 | 139.08 | 151.02 |
| Interest | 81.06 | 88.98 | 97.82 | 90 | 89.25 | 99.64 | 84.92 | 82.52 | 84.96 | 84.1 | 115.96 | 138.14 | 143.38 | 149.79 | 139.05 | 107.89 | 96.8 | 91.35 | 120.74 | 148.99 | 199.55 | 227.74 | 250.19 | 249.31 | 259.37 | 258.43 | 229.01 | 185.45 | 153.75 | 119.85 | 108.74 | 126.03 | 132.08 |
| EBITDA | 192.8 | 204.35 | 239.22 | 196.49 | 227.21 | 285.58 | 254.45 | 182.19 | 163.94 | 167.88 | 75.04 | 201.4 | 216.29 | 79.22 | 197.23 | 136.16 | -210.65 | 165.57 | 199 | 256.38 | 347.59 | 369.9 | 395.37 | 394.66 | 311.74 | -44.85 | -370.72 | -389.1 | -326.56 | -213.24 | -24.05 | 120.61 | 132.89 |
| Profit Before Tax | 110.48 | 113.51 | 139.6 | 104.45 | 136.01 | 183.55 | 167.33 | 97.36 | 77.43 | 82.15 | -42.91 | 60.8 | 70.34 | -72.04 | 55.74 | 25.57 | -309.67 | 71.84 | 75.7 | 103.68 | 144.87 | 137.56 | 139.54 | 138.37 | 47.96 | -308.73 | -605.37 | -581.75 | -484.55 | -337.07 | -136.73 | -9.46 | -1.75 |
| Net Profit | 71.75 | 73.61 | 92.87 | 73.67 | 93.44 | 45.74 | 129.61 | 83.04 | 59.04 | 66.85 | -29.7 | 49.27 | 54.8 | -58.67 | 45.1 | 28.61 | -219.72 | 55.19 | 71.37 | 105.55 | 119.46 | 125.2 | 127.41 | 128.66 | 55.71 | -216.33 | -440.25 | -434.3 | -360.23 | -249.16 | -95 | 5.27 | 11.88 |
| EPS | 12.03 | 12.34 | 15.57 | 12.35 | 15.67 | 7.38 | 20.2 | 12.9 | 9.16 | 10.38 | -4.62 | 7.63 | 8.39 | -9.01 | 6.99 | 4.35 | -31.42 | 7.78 | 10.05 | 14.87 | 16.83 | 17.63 | 17.91 | 18.06 | 7.81 | -30.34 | -61.73 | -60.91 | -50.52 | -32.76 | -11.88 | 0.66 | 1.49 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13.8 | 13.9 | 14.2 | 14.1 | 13.3 | 14.6 | 15.2 | 12.8 | 11.3 | 10.7 | 8.2 | 8.4 | 11.1 | 9.9 | 12.5 |
| NPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.37 | 5.31 | 2.07 | 1.63 | 1.4 | 1.61 | 1.5 | 2.6 | 4.86 | 4.85 | 5.63 | 5.49 | 5.6 | 4.2 | 3.8 | 3.6 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -1,855.09 | -573.34 | -35.17 | -1,754.06 | 862.58 | -2,171.05 | -2,678.67 | 3,681.31 | 882.47 |
| Investing Cash Flow | -3.55 | -32.78 | -487.33 | 481.98 | 36.22 | -175.25 | -171.5 | -132 | 164.76 |
| Financing Cash Flow | 1,673.06 | 650.2 | 433.52 | 2,347.64 | -1,306.82 | 2,432.51 | 3,434.83 | -3,711.63 | -1,513.71 |
| Net Cash Flow | -185.58 | 44.08 | -88.98 | 1,075.56 | -408.02 | 86.21 | 584.66 | -162.32 | -466.48 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 3,764.25 | 4,931.71 | 5,977.38 | 8,576.93 | 7,076.34 | 9,382.61 | 13,382.5 | 8,493.53 | 6,246.37 |
| Total Assets | 3,764.25 | 4,931.71 | 5,977.38 | 8,576.93 | 7,076.34 | 9,382.61 | 13,382.5 | 8,493.53 | 6,246.37 |