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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company’s sales declined by -20.95 % over the year, decrease in net sales/revenue by -0.21 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -50.86 %, Marginal decrease of -94.97% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Spencer’s Retail Limited. Profit dropped by -7.54 % Year to Year, Spencer’s Retail Limited’s profitability dropped by -45.7 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -7.57 % Year to Year. EPS decreased by -45.71 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 654.014 Cr | Rs. 518.034 Cr | Rs. 516.971 Cr | -0.21 % | -20.95 % |
Expenses | Rs. 642.26 Cr | Rs. 562.96 Cr | Rs. 505.17 Cr | -10.27 % | -21.34 % |
Operating Profit | Rs. 11.75 Cr | Rs. -44.93 Cr | Rs. 11.8 Cr | + 126.26 % | + 0.43 % |
OPM % | 1.8 % | -8.67 % | 2.28 % | + 10.95 % | + 0.48 % |
Other Income | Rs. 6.245 Cr | Rs. 61.023 Cr | Rs. 3.069 Cr | -94.97 % | -50.86 % |
Interest | Rs. 37.68 Cr | Rs. 39.77 Cr | Rs. 40.72 Cr | + 2.39 % | + 8.07 % |
Depreciation | Rs. 31.61 Cr | Rs. 63.58 Cr | Rs. 21.56 Cr | -66.09 % | -31.79 % |
Profit before tax | Rs. -51.3 Cr | Rs. -87.26 Cr | Rs. -47.41 Cr | + 45.67 % | + 7.58 % |
Tax % | -0.17 % | -0.07 % | -0.13 % | -0.06 % | + 0.04 % |
Net Profit | Rs. -51.2 Cr | Rs. -87.18 Cr | Rs. -47.34 Cr | + 45.7 % | + 7.54 % |
EPS in Rs | Rs. -5.69 | Rs. -9.68 | Rs. -5.26 | + 45.66 % | + 7.56 % |
Today, we’re looking at Spencer’s Retail Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -20.95 %. However, it did see a marginal slip of -0.21 % from the previous quarter. Expenses decreased slightly by -10.27 % quarter-on-quarter, aligning with the annual decline of -21.34 %. Operating profit, while up 0.43 % compared to last year, faced a quarter-on-quarter increase of 126.26 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.48 %, but an expansion of 10.95 % sequentially. Other income fell by -94.97 % compared to the last quarter, despite an annual decline of -50.86 %. Interest expenses surged remarkably by 2.39 % from the previous quarter, yet the year-over-year increase remains at a moderate 8.07 %. Depreciation costs fell by -66.09 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -31.79 %. Profit before tax grew annually by 7.58 % but saw an increase from the preceding quarter by 45.67 %.
Tax expenses as a percentage of profits increased slightly by 0.04 % compared to last year, with a more notable quarter-on-quarter decrease of -0.06 %. Net profit rose by 7.54 % year-on-year but experienced a 45.7 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 7.56 % but a quarterly rise of 45.66 %. In summary, Spencer’s Retail Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 654.014 Cr | Rs. 518.034 Cr | Rs. 516.971 Cr | -0.21 % | -20.95 % |
Expenses | Rs. 642.26 Cr | Rs. 562.96 Cr | Rs. 505.17 Cr | -10.27 % | -21.34 % |
Operating Profit | Rs. 11.75 Cr | Rs. -44.93 Cr | Rs. 11.8 Cr | + 126.26 % | + 0.43 % |
Net Profit | Rs. -51.2 Cr | Rs. -87.18 Cr | Rs. -47.34 Cr | + 45.7 % | + 7.54 % |
EPS in Rs | Rs. -5.69 | Rs. -9.68 | Rs. -5.26 | + 45.66 % | + 7.56 % |
In reviewing Spencer’s Retail Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -20.95 % year-on-year, although there was a slight dip of -0.21 % from the previous quarter. Expenses decreased by -21.34 % compared to the previous year, with a decrease of -10.27 % quarter-on-quarter. Operating Profit surged by 0.43 % annually, and saw a 126.26 % increase from the last quarter.
Net Profit showed yearly increase of 7.54 %, and experienced a 45.7 % increase from the previous quarter. Earnings Per Share (EPS) rose by 7.56 % annually, however rose by 45.66 % compared to the last quarter. In essence, while Spencer’s Retail Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.