Spencers Retail Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

436.15

502.87

445.15

415.84

411.87

516.97

518.03

Other Operating Income

0.00

Total Operating income

436.15

502.87

445.15

415.84

411.87

516.97

518.03

Raw Material Cost

0.11

1.47

1.21

1.23

1.74

1.96

2.53

Purchase of Finished goods

347.44

394.19

387.68

313.34

289.74

389.30

401.92

(Increase) / Decrease In Stocks

6.56

0.63

-37.24

14.63

41.97

15.73

23.94

Employee Cost

31.88

35.16

33.78

31.44

33.55

32.27

49.47

Power Cost

0.00

Manufacturing Expenses

0.00

0.01

0.00

0.01

Selling and Distribution Expenses

0.00

Other Expenses

57.29

64.70

63.23

61.86

56.33

65.90

85.08

Total Expenditure (Excl Depreciation)

443.28

496.15

448.66

422.51

423.33

505.16

562.95

Operating Profit (PBDIT) excl Other Income

-7.13

6.72

-3.51

-6.67

-11.46

11.81

-44.92

Other Income

9.30

1.31

3.74

11.41

11.26

3.07

61.02

Operating Profit (PBDIT)

2.17

8.03

0.23

4.74

-0.20

14.88

16.10

Interest

44.80

43.37

40.76

40.10

41.05

40.72

39.77

Exceptional Items

0.00

Gross Profit (PBDT)

-42.63

-35.34

-40.53

-35.36

-41.25

-25.84

-23.67

Depreciation

23.01

23.06

23.32

26.31

27.22

21.56

63.58

Profit Before Tax

-65.64

-58.40

-63.85

-61.67

-68.47

-47.40

-87.25

Tax

-0.06

Provisions and contingencies

0.00

Profit After Tax

-65.58

-58.35

-63.79

-61.61

-68.41

-47.34

-87.18

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-65.58

-58.35

-63.79

-61.61

-68.41

-47.34

-87.18

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-65.58

-58.35

-63.79

-61.61

-68.41

-47.34

-87.18

Equity Capital

45.07

Face Value

5.0

Reserves

0.00

Earnings per share (EPS)

-7.28

-6.47

-7.08

-6.83

-7.59

-5.25

-9.67

Diluted Earnings per share

-7.28

-6.48

-7.09

-6.85

-7.6

-5.26

-9.68

Operating Profit Margin (Excl OI)

-1.63%

1.34%

-0.79%

-1.6%

-2.78%

2.28%

-8.67%

Gross Profit Margin

-9.77%

-7.03%

-9.1%

-8.5%

-10.02%

-5.0%

-4.57%

PAT Margin

-15.04%

-11.6%

-14.33%

-14.82%

-16.61%

-9.16%

-16.83%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -13.27% vs 12.97% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -12.39% vs 8.53% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -206.10% vs 291.45% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 3.30% vs 6.40% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of Spencer's Retail With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

436.15

67.10

369.05

550.00%

Other Operating Income

0.00

Total Operating income

436.15

67.10

369.05

550.00%

Raw Material Cost

0.11

0.00

0.11

Purchase of Finished goods

347.44

57.66

289.78

502.57%

(Increase) / Decrease In Stocks

6.56

-8.50

15.06

177.18%

Employee Cost

31.88

1.89

29.99

1,586.77%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

57.29

8.79

48.50

551.76%

Total Expenditure (Excl Depreciation)

443.28

59.84

383.44

640.78%

Operating Profit (PBDIT) excl Other Income

-7.13

7.26

-14.39

-198.21%

Other Income

9.30

1.31

7.99

609.92%

Operating Profit (PBDIT)

2.17

8.57

-6.40

-74.68%

Interest

44.80

0.59

44.21

7,493.22%

Exceptional Items

0.00

Gross Profit (PBDT)

-42.63

7.98

-50.61

-634.21%

Depreciation

23.01

0.36

22.65

6,291.67%

Profit Before Tax

-65.64

7.62

-73.26

-961.42%

Tax

-0.06

1.99

-2.05

-103.02%

Provisions and contingencies

0.00

Profit After Tax

-65.58

5.62

-71.20

-1,266.90%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-65.58

5.62

-71.20

-1,266.90%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-65.58

5.62

-71.20

-1,266.90%

Equity Capital

45.07

18.46

26.61

144.15%

Face Value

5.00

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

-7.28

3.04

-10.32

-339.47%

Diluted Earnings per share

-7.28

4.14

-11.42

-275.85%

Operating Profit Margin (Excl OI)

-1.63%

10.82%

0.00

-12.45%

Gross Profit Margin

-9.77%

11.89%

0.00

-21.66%

PAT Margin

-15.04%

8.38%

0.00

-23.42%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 436.15 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -13.27% vs 12.97% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 5.90% vs -24.67% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit -65.58 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -12.39% vs 8.53% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 4.14% vs 15.22% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -7.13 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -206.10% vs 291.45% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 37.78% vs 5.13% in Mar 2025

Quarterly - Interest

Interest 44.80 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 3.30% vs 6.40% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 9.14% vs -0.22% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -1.63%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025