SPANDANA SPHOORTY FINANCIAL
Quarterly Results Analysis [Dec2023]
SPANDANA SPHOORTY FINANCIAL Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹626 Cr | ₹610 Cr | ₹512 Cr | ₹498 Cr | ₹355 Cr | ₹298 Cr | ₹250 Cr | ₹287 Cr |
Expenses | ₹231 Cr | ₹240 Cr | ₹164 Cr | ₹242 Cr | ₹156 Cr | ₹132 Cr | ₹461 Cr | ₹151 Cr |
Operating Income | ₹395 Cr | ₹370 Cr | ₹348 Cr | ₹256 Cr | ₹199 Cr | ₹166 Cr | ₹-211 Cr | ₹136 Cr |
Other Income | ₹31 Cr | ₹30 Cr | ₹16 Cr | ₹35 Cr | ₹20 Cr | ₹12 Cr | ₹9 Cr | ₹12 Cr |
Interest | ₹250 Cr | ₹228 Cr | ₹200 Cr | ₹149 Cr | ₹121 Cr | ₹91 Cr | ₹97 Cr | ₹108 Cr |
Depreciation | ₹6 Cr | ₹5 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr |
Profit Before Tax | ₹170 Cr | ₹168 Cr | ₹161 Cr | ₹139 Cr | ₹96 Cr | ₹84 Cr | ₹-301 Cr | ₹38 Cr |
Profit After Tax | ₹127 Cr | ₹125 Cr | ₹119 Cr | ₹106 Cr | ₹71 Cr | ₹55 Cr | ₹-220 Cr | ₹29 Cr |
EPS | ₹17.90 | ₹17.61 | ₹16.82 | ₹14.87 | ₹10.05 | ₹7.77 | ₹-30.98 | ₹4.12 |
Industry Peers & Returns | 1W | 1M | 1Y |
SPANDANA SPHOORTY FINANCIAL | -2.7% | -17.2% | 53.3% |
BAJAJ FINANCE | 4.8% | 3.2% | 18.4% |
BAJAJ HOLDINGS & INVESTMENT | 2.7% | -3.9% | 39.5% |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 6.9% | 1% | 44.4% |
SHRIRAM FINANCE | 3.8% | -2.9% | 84.8% |
SBI CARDS AND PAYMENT SERVICES | -0.1% | -5.7% | -1.8% |
MUTHOOT FINANCE | 11.8% | 12.3% | 46.8% |
ADITYA BIRLA CAPITAL | 4.1% | -5.5% | 14.6% |
SUNDARAM FINANCE | 6.3% | -1.1% | 78.5% |
SPANDANA SPHOORTY FINANCIAL Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 2.58 % |
Y-o-Y | 76.52 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹626 Cr | 2.58 | |
Sep2023 | ₹610 Cr | 19.28 | |
Jun2023 | ₹512 Cr | 2.71 | |
Mar2023 | ₹498 Cr | 40.45 | |
Dec2022 | ₹355 Cr | 19.14 | |
Sep2022 | ₹298 Cr | 18.94 | |
Jun2022 | ₹250 Cr | -12.74 | |
Mar2022 | ₹287 Cr | - |
SPANDANA SPHOORTY FINANCIAL Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 6.88 % |
Y-o-Y | 98.68 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹395 Cr | 6.88 | |
Sep2023 | ₹370 Cr | 6.42 | |
Jun2023 | ₹348 Cr | 35.58 | |
Mar2023 | ₹256 Cr | 28.83 | |
Dec2022 | ₹199 Cr | 20.19 | |
Sep2022 | ₹166 Cr | Positive | |
Jun2022 | ₹-211 Cr | Negative | |
Mar2022 | ₹136 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 4.19 % |
Y-o-Y | 12.55 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 63.15% | 4.19 | |
Sep2023 | 60.61% | -10.79 | |
Jun2023 | 67.94% | 32.00 | |
Mar2023 | 51.47% | -8.27 | |
Dec2022 | 56.11% | 0.88 | |
Sep2022 | 55.62% | Positive | |
Jun2022 | -84.17% | Negative | |
Mar2022 | 47.47% | - |
SPANDANA SPHOORTY FINANCIAL Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 1.76 % |
Y-o-Y | 78.51 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹127 Cr | 1.76 | |
Sep2023 | ₹125 Cr | 4.81 | |
Jun2023 | ₹119 Cr | 13.19 | |
Mar2023 | ₹106 Cr | 47.88 | |
Dec2022 | ₹71 Cr | 29.31 | |
Sep2022 | ₹55 Cr | Positive | |
Jun2022 | ₹-220 Cr | Negative | |
Mar2022 | ₹29 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -0.83 % |
Y-o-Y | 1.14 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 20.35 % | -0.83 | |
Sep2023 | 20.52 % | -12.12 | |
Jun2023 | 23.35 % | 10.19 | |
Mar2023 | 21.19 % | 5.32 | |
Dec2022 | 20.12 % | 8.52 | |
Sep2022 | 18.54 % | Positive | |
Jun2022 | -87.79 % | Negative | |
Mar2022 | 9.97 % | - |
SPANDANA SPHOORTY FINANCIAL Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 1.65 % |
Y-o-Y | 78.11 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹17.9 | 1.65 | |
Sep2023 | ₹17.61 | 4.70 | |
Jun2023 | ₹16.82 | 13.11 | |
Mar2023 | ₹14.87 | 47.96 | |
Dec2022 | ₹10.05 | 29.34 | |
Sep2022 | ₹7.77 | Positive | |
Jun2022 | ₹-30.98 | Negative | |
Mar2022 | ₹4.12 | - |
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