SPANDANA
₹246.651.4 (0.57%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales grew steadily from ₹675.8 Crore to ₹709.89 Crore in FY202406, showcasing revenue resilience.
- Operating profit turned positive at ₹47.96 Crore in FY202406, indicating improved efficiency and cost management.
- Net Profit turned positive in FY202406 at ₹55.71 Crore, confirming a return to profitability.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 511.62 | 610.26 | 626.03 | 675.80 | 709.89 | 686.38 | 554.76 | 414.79 | |
| Expenses | 199.55 | 227.74 | 250.19 | 249.31 | 259.37 | 258.43 | 229.01 | 185.45 | |
| Financing Profit | 312.07 | 382.53 | 375.85 | 426.49 | 450.52 | 427.95 | 325.75 | 229.34 | |
| Other Income | 15.67 | 29.95 | 30.81 | 33.80 | 27.09 | 20.19 | 17.83 | 4.13 | |
| Depreciation | 3.17 | 4.60 | 5.64 | 6.98 | 4.41 | 5.45 | 5.64 | 7.20 | |
| Profit Before Tax | 160.54 | 167.51 | 170.35 | 172.17 | 75.05 | -288.61 | -587.63 | -577.62 | |
| Tax | 41.08 | 42.31 | 42.94 | 43.51 | 19.34 | -72.28 | -147.39 | -143.32 | |
| Net Profit | 119.46 | 125.20 | 127.40 | 128.66 | 55.71 | -216.33 | -440.24 | -434.30 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |