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Spandana Sphoorty Financial Ltd — Profit & Loss Statement
₹184.15
-6.07%
Spandana Sphoorty Financial Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Diluted Average Shares | 7.13 Cr | 7.59 Cr | 7.46 Cr | 6.81 Cr | — |
| Basic Average Shares | 7.13 Cr | 7.48 Cr | 7.44 Cr | 6.80 Cr | — |
| Diluted EPS | -145.17 | 69.38 | 1.74 | 10.72 | — |
| Basic EPS | -138.06 | 70.42 | 1.74 | 10.75 | — |
| Diluted NI Availto Com Stockholders | -1.04K Cr | 500.66 Cr | 12.31 Cr | 69.47 Cr | — |
| Net Income Common Stockholders | -1.04K Cr | 500.66 Cr | 12.31 Cr | 69.47 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -1.04K Cr | 500.66 Cr | 12.31 Cr | 69.47 Cr | — |
| Minority Interests | 0.06 Cr | -0.06 Cr | -0.08 Cr | -0.36 Cr | — |
| Net Income Including Noncontrolling Interests | -1.04K Cr | 500.72 Cr | 12.39 Cr | 69.83 Cr | — |
| Net Income Continuous Operations | -1.04K Cr | 500.72 Cr | 12.39 Cr | 69.83 Cr | — |
| Tax Provision | -343.64 Cr | 169.85 Cr | 5.43 Cr | 27.05 Cr | — |
| Pretax Income | -1.38K Cr | 670.57 Cr | 17.82 Cr | 96.87 Cr | — |
| Other Non Operating Income Expenses | 68.93 Cr | 110.21 Cr | 76.28 Cr | 17.24 Cr | — |
| Special Income Charges | -1.99K Cr | -259.41 Cr | -544.34 Cr | -480.57 Cr | — |
| Write Off | 1.99K Cr | 259.41 Cr | 544.31 Cr | 480.57 Cr | — |
| Operating Income | 377.76 Cr | 657.30 Cr | 408.93 Cr | 482.08 Cr | — |
| Operating Expense | 252.53 Cr | 180.79 Cr | 143.03 Cr | 135.21 Cr | — |
| Other Operating Expenses | 229.83 Cr | 160.38 Cr | 80.91 Cr | 126.03 Cr | — |
| Depreciation And Amortization In Income Statement | 22.70 Cr | 20.41 Cr | 10.87 Cr | 9.18 Cr | — |
| Depreciation Income Statement | 22.70 Cr | 20.41 Cr | 8.00 Cr | 9.18 Cr | — |
| Gross Profit | 630.29 Cr | 838.09 Cr | 551.96 Cr | 617.28 Cr | — |
| Cost Of Revenue | 1.56K Cr | 1.40K Cr | 716.05 Cr | 767.30 Cr | — |
| Total Revenue | 2.19K Cr | 2.24K Cr | 1.27K Cr | 1.38K Cr | — |
| Operating Revenue | 2.19K Cr | 2.24K Cr | 1.27K Cr | 1.38K Cr | — |
| Tax Effect Of Unusual Items | -454.97 Cr | -24.55 Cr | -140.12 Cr | -112.36 Cr | — |
| Tax Rate For Calcs | 0.25 | 0.25 | 0.30 | 0.28 | — |
| Normalized EBITDA | 2.23K Cr | 774.65 Cr | 489.51 Cr | 893.70 Cr | — |
| Total Unusual Items | -1.83K Cr | -96.94 Cr | -459.84 Cr | -402.45 Cr | — |
| Total Unusual Items Excluding Goodwill | -1.83K Cr | -96.94 Cr | -459.84 Cr | -402.45 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -1.04K Cr | 500.66 Cr | 12.31 Cr | 69.47 Cr | — |
| Reconciled Depreciation | 22.71 Cr | 20.41 Cr | 10.87 Cr | 9.18 Cr | — |
| Reconciled Cost Of Revenue | 1.56K Cr | 1.40K Cr | 716.05 Cr | 767.30 Cr | — |
| EBITDA | 400.47 Cr | 677.71 Cr | 29.67 Cr | 491.25 Cr | — |
| EBIT | 377.76 Cr | 657.30 Cr | 18.80 Cr | 482.08 Cr | — |
| Normalized Income | 335.42 Cr | 573.05 Cr | 332.03 Cr | 359.56 Cr | — |
| Net Income From Continuing And Discontinued Operation | -1.04K Cr | 500.66 Cr | 12.31 Cr | 69.47 Cr | — |
| Total Expenses | 1.82K Cr | 1.58K Cr | 859.08 Cr | 902.51 Cr | — |
| Rent Expense Supplemental | — | 27.06 Cr | 19.89 Cr | 10.68 Cr | 7.32 Cr |
| Other Special Charges | — | -0.15 Cr | 0.03 Cr | -0.20 Cr | — |
| Net Non Operating Interest Income Expense | — | 10.14 Cr | -7.55 Cr | 1.49 Cr | -6.44 Cr |
| Total Other Finance Cost | — | 10.82 Cr | 16.05 Cr | 4.34 Cr | 5.88 Cr |
| Interest Expense Non Operating | — | 1.31 Cr | 0.98 Cr | 8.97 Cr | 18.07 Cr |
| Interest Income Non Operating | — | 22.27 Cr | 9.48 Cr | 14.80 Cr | 17.50 Cr |
| Amortization | — | 2.60 Cr | 2.87 Cr | 0.76 Cr | 0.56 Cr |
| Selling General And Administration | — | 23.07 Cr | 26.18 Cr | 16.56 Cr | 3.10 Cr |
| General And Administrative Expense | — | 23.07 Cr | 26.18 Cr | 16.56 Cr | 3.10 Cr |
| Rent And Landing Fees | — | 27.06 Cr | 19.89 Cr | 10.68 Cr | 7.32 Cr |
| Net Interest Income | — | 10.14 Cr | -7.55 Cr | 1.49 Cr | -6.44 Cr |
| Interest Expense | — | 1.31 Cr | 0.98 Cr | 8.97 Cr | 18.07 Cr |
| Interest Income | — | 22.27 Cr | 9.48 Cr | 14.80 Cr | 17.50 Cr |
| Selling And Marketing Expense | — | — | — | -16.23 Cr | -21.96 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.