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Spa Capital Serv - Quaterly Results

12 Aug 2025 Evaluate
The total revenue for the June 2025 quarter zoomed 163.45% to Rs. 106.91 millions as compared to Rs. 40.58 millions during the year-ago period.Handsome Net Profit growth of 82.35% reported above the corresponding previous quarter figure of Rs. 1.86 millions to Rs. 1.02 millions.The company reported a good operating profit of 4.03 millions compared to 2.83 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 106.91 40.58 163.45 106.91 40.58 163.45 329.40 210.79 56.27
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.00
PBIDT 4.03 2.83 42.40 4.03 2.83 42.40 14.07 7.13 97.34
Interest 0.68 1.15 -40.87 0.68 1.15 -40.87 4.18 3.88 7.73
PBDT 3.35 1.68 99.40 3.35 1.68 99.40 9.89 3.25 204.31
Depreciation 0.86 0.31 177.42 0.86 0.31 177.42 1.85 1.34 38.06
PBT 2.49 1.37 81.75 2.49 1.37 81.75 8.04 1.91 320.94
TAX 0.63 0.35 80.00 0.63 0.35 80.00 3.10 -1.89 -264.02
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.79 -1.58 -150.00
PAT 1.86 1.02 82.35 1.86 1.02 82.35 4.94 3.80 30.00
Equity 30.74 30.74 0.00 30.74 30.74 0.00 30.74 30.74 0.00
PBIDTM(%) 3.77 6.97 -45.95 3.77 6.97 -45.95 4.27 3.38 26.28
Peers
Company Name CMP
Bajaj Finserv 1875.60
TVS Holdings 12737.00
Cholamandalam Fin. 1513.05
Altius Telecom Infra 175.00
Kama Holdings 2263.00
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