SPANDANA
₹268.75-5.95 (-2.17%)
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 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 626.03 | 675.80 | 709.89 | 686.38 | 554.76 | 414.79 | 300.46 | 229.55 | |
| Expenses | 250.19 | 249.31 | 259.37 | 258.43 | 229.01 | 185.45 | 153.75 | 119.85 | |
| Financing Profit | 375.85 | 426.49 | 450.52 | 427.95 | 325.75 | 229.34 | 146.71 | 109.70 | |
| Other Income | 30.81 | 33.80 | 27.09 | 20.19 | 17.83 | 4.13 | 3.66 | 9.94 | |
| Depreciation | 5.64 | 6.98 | 4.41 | 5.45 | 5.64 | 7.20 | 4.24 | 3.98 | |
| Profit Before Tax | 170.35 | 172.17 | 75.05 | -288.61 | -587.63 | -577.62 | -480.87 | -327.13 | |
| Tax | 42.94 | 43.51 | 19.34 | -72.28 | -147.39 | -143.32 | -120.66 | -77.97 | |
| Net Profit | 127.40 | 128.66 | 55.71 | -216.33 | -440.24 | -434.30 | -360.21 | -249.16 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |