Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
1,918.00
2,162.00
2,549.00
2,676.00
2,479.00
2,643.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
118.00
166.00
204.00
223.00
179.00
215.00
Net Sales
1,799.00
1,995.00
2,345.00
2,452.00
2,299.00
2,428.00
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
95.00
-1.00
-4.00
7.00
-18.00
Raw Materials Consumed
1,446.00
1,509.00
1,874.00
1,964.00
1,815.00
1,950.00
Power & Fuel Cost
36.00
48.00
56.00
58.00
50.00
48.00
Employee Cost
132.00
159.00
201.00
198.00
188.00
193.00
Operating Expenses
64.00
70.00
80.00
77.00
71.00
46.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
48.00
41.00
45.00
50.00
47.00
48.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
36.00
32.00
18.00
19.00
17.00
49.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,810.00
2,038.00
2,356.00
2,449.00
2,275.00
2,420.00
Operating Profit (PBDIT) excl Other Income
-10.00
-43.00
-11.00
3.00
23.00
7.00
Other Income
25.00
103.00
25.00
32.00
76.00
53.00
Operating Profit (PBDIT)
15.00
60.00
13.00
36.00
100.00
61.00
Interest
169.00
164.00
147.00
115.00
96.00
91.00
Profit before Depriciation and Tax
-153.00
-104.00
-134.00
-79.00
3.00
-29.00
Depreciation
95.00
142.00
132.00
131.00
125.00
134.00
Profit Before Taxation & Exceptional Items
-249.00
-246.00
-266.00
-210.00
-121.00
-164.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-249.00
-246.00
-266.00
-210.00
-121.00
-164.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-249.00
-246.00
-266.00
-210.00
-121.00
-163.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-1,339.00
-1,093.00
-828.00
-615.00
-491.00
-327.00
Profit Available for appropriations
-1,588.00
-1,339.00
-1,094.00
-826.00
-612.00
-491.00
Appropriations
-1,588.00
-1,339.00
-1,094.00
-826.00
-612.00
-491.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-27.66
-27.33
-29.53
-23.34
-13.48
-18.97
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -9.78% vs -14.92% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 75.48% vs -271.48% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 2.87% vs 11.03% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -1.21% vs 7.44% in Mar 2025
Compare Profit and Loss Results of Spencer's Retail
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,918.00
162.00
1,756.00
1,083.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
118.00
0.00
118.00
0%
Net Sales
1,799.00
162.00
1,637.00
1,010.49%
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
-28.00
13.00
46.43%
Raw Materials Consumed
1,446.00
126.00
1,320.00
1,047.62%
Power & Fuel Cost
36.00
0.00
36.00
0%
Employee Cost
132.00
6.00
126.00
2,100.00%
Operating Expenses
64.00
0.00
64.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
48.00
7.00
41.00
585.71%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
36.00
0.00
36.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,810.00
134.00
1,676.00
1,250.75%
Operating Profit (PBDIT) excl Other Income
-10.00
28.00
-38.00
-135.71%
Other Income
25.00
9.00
16.00
177.78%
Operating Profit (PBDIT)
15.00
37.00
-22.00
-59.46%
Interest
169.00
2.00
167.00
8,350.00%
Profit before Depriciation and Tax
-153.00
35.00
-188.00
-537.14%
Depreciation
95.00
1.00
94.00
9,400.00%
Profit Before Taxation & Exceptional Items
-249.00
34.00
-283.00
-832.35%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-249.00
34.00
-283.00
-832.35%
Provision for Tax
0.00
8.00
-8.00
-100.00%
Profit After Tax
-249.00
25.00
-274.00
-1,096.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
-1,339.00
17.00
-1,356.00
-7,976.47%
Profit Available for appropriations
-1,588.00
42.00
-1,630.00
-3,880.95%
Appropriations
-1,588.00
42.00
-1,630.00
-3,880.95%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-27.66
18.41
-46.07
-250.24%
Profit And Loss - Net Sales
Net Sales 1,800.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -9.78% vs -14.92% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -10.61 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 75.48% vs -271.48% in Mar 2025
Profit And Loss - Interest
Interest 169.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.87% vs 11.03% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -249.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.21% vs 7.44% in Mar 2025
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