Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
445.15
415.84
411.87
516.97
518.03
548.32
546.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
445.15
415.84
411.87
516.97
518.03
548.32
546.79
Raw Material Cost
1.21
1.23
1.74
1.96
2.53
1.15
1.58
Purchase of Finished goods
387.68
313.34
289.74
389.30
401.92
420.83
432.37
(Increase) / Decrease In Stocks
-37.24
14.63
41.97
15.73
23.94
13.97
6.08
Employee Cost
33.78
31.44
33.55
32.27
49.47
44.57
50.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
0.00
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
63.23
61.86
56.33
65.90
85.08
66.49
68.24
Total Expenditure (Excl Depreciation)
448.66
422.51
423.33
505.16
562.95
547.01
558.87
Operating Profit (PBDIT) excl Other Income
-3.51
-6.67
-11.46
11.81
-44.92
1.31
-12.08
Other Income
3.74
11.41
11.26
3.07
61.02
28.17
4.36
Operating Profit (PBDIT)
0.23
4.74
-0.20
14.88
16.10
29.48
-7.72
Interest
40.76
40.10
41.05
40.72
39.77
42.77
41.14
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-40.53
-35.36
-41.25
-25.84
-23.67
-13.29
-48.86
Depreciation
23.32
26.31
27.22
21.56
63.58
30.21
31.91
Profit Before Tax
-63.85
-61.67
-68.47
-47.40
-87.25
-43.49
-80.78
Tax
-0.06
-0.06
-0.06
-0.06
-0.06
-0.06
-0.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-63.79
-61.61
-68.41
-47.34
-87.18
-43.43
-80.69
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-63.79
-61.61
-68.41
-47.34
-87.18
-43.43
-80.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-63.79
-61.61
-68.41
-47.34
-87.18
-43.43
-80.69
Equity Capital
45.07
45.07
45.07
45.07
45.07
45.07
45.07
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
-7.08
-6.83
-7.59
-5.25
-9.67
-4.82
-8.95
Diluted Earnings per share
-7.09
-6.85
-7.6
-5.26
-9.68
-4.83
-8.96
Operating Profit Margin (Excl OI)
-0.79%
-1.6%
-2.78%
2.28%
-8.67%
0.24%
-2.21%
Gross Profit Margin
-9.1%
-8.5%
-10.02%
-5.0%
-4.57%
-2.42%
-8.94%
PAT Margin
-14.33%
-14.82%
-16.61%
-9.16%
-16.83%
-7.92%
-14.76%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 7.05% vs 0.96% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -3.54% vs 9.94% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 47.38% vs 41.80% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 1.65% vs -2.31% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Spencer's Retail With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
445.15
0
445.15
Other Operating Income
0.00
0.00
0.00
Total Operating income
445.15
0
445.15
Raw Material Cost
1.21
0
1.21
Purchase of Finished goods
387.68
0
387.68
(Increase) / Decrease In Stocks
-37.24
0
-37.24
Employee Cost
33.78
0
33.78
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
63.23
0.00
63.23
Total Expenditure (Excl Depreciation)
448.66
0
448.66
Operating Profit (PBDIT) excl Other Income
-3.51
0.00
-3.51
Other Income
3.74
0
3.74
Operating Profit (PBDIT)
0.23
0
0.23
Interest
40.76
0
40.76
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
-40.53
0
-40.53
Depreciation
23.32
0
23.32
Profit Before Tax
-63.85
0
-63.85
Tax
-0.06
0
-0.06
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-63.79
0
-63.79
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
-63.79
0
-63.79
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-63.79
0
-63.79
Equity Capital
45.07
0
45.07
Face Value
5.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
-7.08
0
-7.08
Diluted Earnings per share
-7.09
0
-7.09
Operating Profit Margin (Excl OI)
-0.79%
0%
0.00
-0.79%
Gross Profit Margin
-9.10%
0%
0.00
-9.10%
PAT Margin
-14.33%
0%
0.00
-14.33%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 445.15 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 7.05% vs 0.96% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -14.07% vs -9.76% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -63.79 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -3.54% vs 9.94% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 26.83% vs -24.33% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -3.51 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 47.38% vs 41.80% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 92.19% vs -570.45% in Sep 2024
Quarterly - Interest
Interest 40.76 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 1.65% vs -2.31% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 2.49% vs 11.59% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.79%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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