Spandana Sphoorty Financial Ltd
NSE:SPANDANA

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Spandana Sphoorty Financial Ltd Logo
Spandana Sphoorty Financial Ltd
NSE:SPANDANA
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Price: 332.5 INR 0.45%
Market Cap: 23.7B INR
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Income Statement

Earnings Waterfall
Spandana Sphoorty Financial Ltd

Revenue
25.8B INR
Operating Expenses
-7.7B INR
Operating Income
18B INR
Other Expenses
-17.1B INR
Net Income
954.1m INR

Income Statement
Spandana Sphoorty Financial Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
10 431
N/A
11 118
+7%
12 130
+9%
12 719
+5%
14 353
+13%
14 631
+2%
14 495
-1%
14 374
-1%
14 826
+3%
15 908
+7%
16 417
+3%
16 499
+1%
14 628
-11%
12 789
-13%
11 809
-8%
11 894
+1%
14 008
+18%
16 493
+18%
19 019
+15%
21 174
+11%
23 298
+10%
24 589
+6%
25 754
+5%
Operating Income
Operating Expenses
(1 719)
(1 861)
(1 984)
(2 101)
(2 211)
(2 232)
(2 254)
(2 341)
(2 341)
(2 474)
(2 675)
(2 896)
(3 624)
(4 084)
(4 406)
(4 672)
(4 570)
(4 842)
(5 304)
(5 829)
(6 540)
(7 062)
(7 716)
Selling, General & Administrative
(1 310)
(1 426)
(1 509)
(1 594)
(2 123)
(1 725)
(1 742)
(1 761)
(1 802)
(1 769)
(1 910)
(2 084)
(2 404)
(2 611)
(2 771)
(2 843)
(3 303)
(3 292)
(3 690)
(4 215)
(5 056)
(5 049)
(5 457)
Depreciation & Amortization
(70)
(77)
(82)
(86)
(88)
(85)
(77)
(75)
(76)
(86)
(85)
(89)
(92)
(88)
(97)
(99)
(109)
(118)
(140)
(171)
(204)
(216)
(225)
Other Operating Expenses
(339)
(358)
(394)
(421)
0
(423)
(436)
(506)
(463)
(619)
(680)
(723)
(1 129)
(1 386)
(1 538)
(1 730)
(1 158)
(1 432)
(1 473)
(1 443)
(1 280)
(1 797)
(2 034)
Operating Income
8 712
N/A
9 258
+6%
10 146
+10%
10 618
+5%
12 142
+14%
12 399
+2%
12 240
-1%
12 032
-2%
12 485
+4%
13 435
+8%
13 742
+2%
13 602
-1%
11 004
-19%
8 705
-21%
7 403
-15%
7 223
-2%
9 438
+31%
11 651
+23%
13 716
+18%
15 345
+12%
16 757
+9%
17 527
+5%
18 038
+3%
Pre-Tax Income
Interest Income Expense
(3 579)
(3 661)
(3 767)
(3 638)
(3 554)
(3 520)
(3 365)
(3 675)
(4 058)
(4 844)
(5 501)
(5 732)
(5 301)
(4 935)
(4 351)
(4 168)
(4 436)
(5 479)
(6 243)
(6 978)
(8 249)
(8 235)
(8 946)
Non-Reccuring Items
(453)
(662)
(743)
(1 066)
(2 736)
(3 622)
(4 633)
(6 217)
(6 451)
(6 886)
(8 078)
(6 722)
(4 806)
(6 774)
(4 617)
(4 420)
(5 443)
(2 212)
(2 855)
(3 110)
(2 826)
(4 658)
(8 922)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
(0)
0
0
0
2
0
0
Total Other Income
54
121
200
264
333
285
299
277
29
227
140
114
70
251
370
536
619
834
1 009
1 113
1 022
1 217
1 119
Pre-Tax Income
4 735
N/A
5 057
+7%
5 836
+15%
6 178
+6%
6 185
+0%
5 542
-10%
4 541
-18%
2 418
-47%
2 004
-17%
1 931
-4%
302
-84%
1 262
+318%
969
-23%
(2 753)
N/A
(1 195)
+57%
(829)
+31%
178
N/A
4 795
+2 589%
5 627
+17%
6 370
+13%
6 706
+5%
5 851
-13%
1 290
-78%
Net Income
Tax Provision
(1 616)
(1 721)
(2 779)
(2 753)
(2 666)
(2 367)
(1 156)
(625)
(550)
(519)
(145)
(357)
(270)
706
287
184
(54)
(1 279)
(1 411)
(1 594)
(1 699)
(1 481)
(335)
Income from Continuing Operations
3 119
3 336
3 057
3 425
3 518
3 174
3 385
1 792
1 455
1 412
157
905
698
(2 047)
(908)
(646)
124
3 516
4 216
4 776
5 007
4 370
954
Income to Minority Interest
(1)
(2)
(2)
(3)
(4)
(4)
(4)
(4)
(4)
(12)
(3)
(4)
(4)
4
(3)
(3)
(1)
(0)
(0)
(0)
(1)
(0)
(0)
Net Income (Common)
3 118
N/A
3 335
+7%
3 055
-8%
3 422
+12%
3 515
+3%
3 170
-10%
3 381
+7%
1 789
-47%
1 450
-19%
1 401
-3%
154
-89%
901
+487%
695
-23%
(2 042)
N/A
(912)
+55%
(648)
+29%
123
N/A
3 515
+2 755%
4 216
+20%
4 776
+13%
5 007
+5%
4 369
-13%
954
-78%
EPS (Diluted)
39.97
N/A
51.93
+30%
48.8
-6%
52.96
+9%
55.79
+5%
49.07
-12%
52.34
+7%
27.81
-47%
22.55
-19%
21.71
-4%
2.38
-89%
13.97
+487%
10.72
-23%
-29.2
N/A
-12.82
+56%
-9.1
+29%
1.74
N/A
49.14
+2 724%
58.69
+19%
65.98
+12%
69.38
+5%
60.39
-13%
13.38
-78%