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Spencer's Retail - Quaterly Results

08 Nov 2023 Evaluate
A decrease in the sales to Rs. 4992.74 millions was observed for the quarter ended September 2023. The sales stood at Rs. 5807.60 millions during the similar quarter previous year.The Net Loss for the quarter ended September 2023 is Rs. -566.02 millions as compared to Net Loss of Rs. -372.46 millions of corresponding quarter ended September 2022Operating profit Margin for the quarter ended September 2023 slipped to -49.80% as compared to 79.43% of corresponding quarter ended September 2022


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 4992.74 5807.60 -14.03 10021.91 11354.38 -11.74 21802.49 19996.18 9.03
Other Income 27.64 48.37 -42.86 93.13 230.09 -59.52 299.07 674.89 -55.69
PBIDT -49.80 79.43 -162.70 -42.17 322.45 -113.08 343.39 849.74 -59.59
Interest 288.65 215.20 34.13 553.64 417.46 32.62 907.00 760.08 19.33
PBDT -338.45 -135.77 149.28 -595.81 -95.01 527.10 -563.61 89.66 -728.61
Depreciation 227.57 236.69 -3.85 487.32 479.58 1.61 968.73 935.31 3.57
PBT -566.02 -372.46 51.97 -1083.13 -574.59 88.50 -1532.34 -845.65 81.20
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT -566.02 -372.46 51.97 -1083.13 -574.59 88.50 -1532.34 -845.65 81.20
Equity 450.66 450.66 0.00 450.66 450.66 0.00 450.66 450.66 0.00
PBIDTM(%) -1.00 1.37 -172.93 -0.42 2.84 -114.82 1.57 4.25 -62.94
Peers
Company Name CMP
Avenue Supermarts 3718.35
Trent 2805.80
Vishal Mega Mart 101.90
PN Gadgil Jewellers 607.55
Aditya Birla Life 83.37
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