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Spandana Sphoorty Financial Ltd Financials

Spandana Sphoorty Financial Ltd Financial Statement

Spandana Sphoorty Financial Ltd Income Statement

Quarterly

Annual

*All values are in Rs. Cr

(Rs. CR)	Mar 2024	Dec 2023	Sep 2023
Revenue	669.54	621.55	613.91
Operating Expense	260.84	217.23	230.86
Net Profit	122.2	118.27	116.31
Net Profit Margin	18.25	19.03	18.95
Earning Per Share	17.15	16.63	16.38
EBIDTA	412.68	412	343.73
Effective Tax Rate	11.09	11.76	TBA

(Rs. Cr)

Revenue

Operating Expense

Net Profit

Net Profit Margin

Earning Per Share

EBIDTA

Effective Tax Rate

669.54

260.84

122.2

18.25

17.15

412.68

11.09

621.55

217.23

118.27

19.03

16.63

412

11.76

613.91

230.86

116.31

18.95

16.38

343.73

TBA

Spandana Sphoorty Financial Ltd Profit & Loss

*All values are in Rs. Cr

Consolidated

Standalone

Particulars	Mar 2023	Mar 2022	Mar 2021
Total Revenue Annual	1,400.75	1,462.79	1,482.63
Operating Expenses Annual	1,448.34	1,373.99	1,297.55
Operating Profit Annual	486.57	646.15	631.24
Interest Annual	457.88	540.1	423.17
Depreciation	8	8.42	7.62
Net Profit Annual	12.32	69.47	145.04
Tax Annual	5.43	27.05	54.99

Particulars

Total Revenue Annual

Operating Expenses Annual

Operating Profit Annual

Interest Annual

Depreciation

Net Profit Annual

Tax Annual

1,400.75

1,448.34

486.57

457.88

12.32

5.43

1,462.79

1,373.99

646.15

540.1

8.42

69.47

27.05

1,482.63

1,297.55

631.24

423.17

7.62

145.04

54.99

Spandana Sphoorty Financial Ltd Cash Flow

*All values are in Rs. Cr

Consolidated

Standalone

Particulars	Mar 2023	Mar 2022	Mar 2021
Cash Flow at the Beginning	727.17	1,135.2	59.63
Cash Flow from Operations	-2,171.05	862.58	-1,754.06
Cash Flow from Investing	-175.25	36.22	481.98
Cash Flow from Financing	2,432.51	-1,306.82	2,347.64
Cash Flow at the End	813.38	727.17	1,135.2

Particulars

Cash Flow at the Beginning

Cash Flow from Operations

Cash Flow from Investing

Cash Flow from Financing

Cash Flow at the End

727.17

-2,171.05

-175.25

2,432.51

813.38

1,135.2

862.58

36.22

-1,306.82

727.17

59.63

-1,754.06

481.98

2,347.64

1,135.2

Spandana Sphoorty Financial Ltd Key Ratios

*All values are in Rs. Cr

Consolidated

Standalone

Particulars	Mar 2023	Mar 2022	Mar 2021
PBDIT Margin (%)	33.06	43.76	42.08
PBIT Margin (%)	32.32	43.13	41.57
PBT Margin (%)	32.25	43.05	41.47
Net PROFIT Margin (%)	0.88	3.35	8.81
Return On Networth / Equity (%)	0.4	2.39	5.41
Return On Networth /Employed(%)	5.96	8.52	9.09
Return On Assets (%)	0.15	0.67	1.94
Total Debt / Equity(X)	1.57	1.54	1.54
Asset Turnover Ratio (%)	0.17	0.2	0.22

Particulars

PBDIT Margin (%)

PBIT Margin (%)

PBT Margin (%)

Net PROFIT Margin (%)

Return On Networth / Equity (%)

Return On Networth / Employed(%)

Return On Assets (%)

Total Debt / Equity(X)

Asset Turnover Ratio (%)

33.06

32.32

32.25

0.88

0.4

5.96

0.15

1.57

0.17

43.76

43.13

43.05

3.35

2.39

8.52

0.67

1.54

0.2

42.08

41.57

41.47

8.81

5.41

9.09

1.94

1.54

0.22

Spandana Sphoorty Financial Ltd Balance Sheet

*All values are in Rs. Cr

Consolidated

Standalone

Particulars	Mar 2023	Mar 2022	Mar 2021
Fixed Assets Annual	46.95	31.27	38.05
Total Current Assets Annual	1,189.58	1,340.03	1,498.77
Non Current Assets Annual	8,193.02	5,736.3	7,078.16
Total Shareholders Funds Annual	3,099.02	3,087.57	2,749.08
Total Assets Annual	9,382.6	7,076.34	8,576.93

Particulars

Fixed Assets Annual

Total Current Assets Annual

Non Current Assets Annual

Total Shareholders Funds Annual

Total Assets Annual

46.95

1,189.58

8,193.02

3,099.02

9,382.6

31.27

1,340.03

5,736.3

3,087.57

7,076.34

38.05

1,498.77

7,078.16

2,749.08

8,576.93

Spandana Sphoorty Financial Ltd Earning Calls

Mar 2024

EPS beaten by 0.11 %

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Get Your FAQs Right

What is Spandana Sphoorty Financial Ltd's share capital?

As of May 20, 2024, Spandana Sphoorty Financial Ltd has a market capitalization of 6,006.1 Cr. Value Research classifies it as a Mid-Cap company.

Is Spandana Sphoorty Financial Ltd debt-free?

No, Spandana Sphoorty Financial Ltd is not debt-free with a debt-to-equity ratio of 2.59.

What is Spandana Sphoorty Financial Ltd's total revenue?

In FY 2023, Spandana Sphoorty Financial Ltd recorded a total revenue of approximately 2,423.71 Cr marking a significant milestone in the company's financial performance.

What is the future growth of Spandana Sphoorty Financial Ltd?

Spandana Sphoorty Financial Ltd's Future outlook anticipates robust growth, with forecasted earnings and revenue rising approximately 0.5% and 0.3% annually, respectively..

What is the PE Ratio of Spandana Sphoorty Financial Ltd?

Spandana Sphoorty Financial Ltd's current PE ratio is 12.00.

What is Spandana Sphoorty Financial Ltd's Return on Capital Employed (ROCE)?

Spandana Sphoorty Financial Ltd's ROCE averaged 8.9% from the FY ending March 2022 to 2024, with a median of 9.2%. It peaked at 12.2% in March 2024, reflecting strong capital efficiency over the period..

What is the latest EBIT (Earnings Before Interest and Taxes) of Spandana Sphoorty Financial Ltd?

Spandana Sphoorty Financial Ltd's latest EBIT is Rs. 1,597.35 Cr, surpassing the average EBIT of Rs. 903.34 Cr over the 5 years..