Spandana Sphoorty Financial Ltd
Next 500 2024
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OVERVIEW
FINANCIALS
NEWS
Featured In Fortune India Ranking
Next 500 India
#405(2024)#255(2023)#99(2022)#94(2021)#288(2020)#495(2019)
#405(2024)#255(2023)#99(2022)#94(2021)#288(2020)#495(2019)
Ranking Trend Fortune Next 500 India
Financial Data 2024
Revenue
2,534
(INR Cr)
Net Operating Income
2,424
(INR Cr)
Assets
13,070
(INR Cr)
Profit
501
(INR Cr)
Net Worth
3,645
(INR Cr)
Fortune India Coverage
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 2534 71.6% | 1477 -0.2% | 1480 -1.7% | 1506 2.5% | 1470 40.2% | 1049 78.5% | 588 51.0% | 389 -17.7% | 473 45.3% | 325 16.0% | 280 2.8% | 273 -23.6% | 357 -54.4% | 782 8.0% | 724 - |
| Net Operating Income (INR Cr) | 2424 73.03% | 1401 -4.24% | 1463 -1.34% | 1483 3.30% | 1435 37.60% | 1043 77.61% | 587 0.00% | 378 9.63% | 345 13.69% | 303 8.51% | 280 8.22% | 258 -26.69% | 352 -54.90% | 781 8.10% | 723 0.00% |
| Profit (INR Cr) | 501 3967.1% | 12 -82.3% | 69 -52.1% | 145 -58.7% | 351 12.7% | 312 65.9% | 188 -57.6% | 443 82.3% | 243 131.4% | 105 63.4% | 64 - | -1163 - | -270 - | -9 - | 204 - |
| Assets (INR Cr) | 13070 42.5% | 9174 33.7% | 6862 -15.5% | 8124 43.7% | 5653 16.4% | 4858 29.9% | 3740 99.1% | 1879 -1.4% | 1905 -9.6% | 2106 7.1% | 1967 -18.8% | 2421 -12.4% | 2763 -3.0% | 2847 6.2% | 2679 - |
| Net Worth (INR Cr) | 3645 17.6% | 3099 0.4% | 3088 12.3% | 2749 4.7% | 2626 39.0% | 1889 669.9% | 245 0.0% | 27 -104.4% | -607 -28.1% | -844 -6.7% | -904 -4.9% | -951 -549.6% | 212 -55.4% | 474 -2.2% | 485 0.0% |
| Employee Cost (INR Cr) | 473 55.6% | 304 33.9% | 227 32.5% | 172 0.5% | 171 30.3% | 131 72.7% | 76 30.7% | 58 1.7% | 57 -19.2% | 71 4.3% | 68 -23.7% | 89 -43.9% | 158 -9.1% | 174 52.2% | 114 - |
| Interest Cost (INR Cr) | 930 | 460 | 542 | 426 | 360 | 360 | 232 | 150 | 129 | 112 | 100 | 6 | 281 | 311 | 224 |
| Cash & Bank Balance (INR Cr) | 1894 | 1005 | 1202 | 1381 | 257 | 352 | 208 | 292 | 35 | 59 | 26 | 175 | 517 | 195 | 777 |
| Total Debt (INR Cr) | 9425 | 6074 | 3772 | 5373 | 3025 | 2968 | 2331 | 933 | 919 | 1023 | 703 | 1043 | 1285 | 2372 | 2194 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 19.8% | 0.8% | 4.7% | 9.6% | 23.9% | 29.7% | 32.0% | 113.9% | 51.5% | 32.3% | 22.9% | - | - | - | 28.1% |
| Profit As % Of Assets | 3.8% | 0.1% | 1.0% | 1.8% | 6.2% | 6.4% | 5.0% | 23.6% | 12.8% | 5.0% | 3.3% | - | - | - | 7.6% |
| Profit As % Of Networth | 13.7% | 0.4% | 2.3% | 5.3% | 13.4% | 16.5% | 76.6% | 1669.5% | - | - | - | - | - | - | 42.0% |
| Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| RONW | 14.9% | 0.4% | 2.4% | 5.4% | 15.0% | 22.9% | 28.2% | 87.3% | - | - | - | - | - | - | 42.0% |
| ROCE | 14.4% | 6.0% | 8.5% | 9.1% | 18.3% | 18.1% | 12.4% | 6.9% | 8.1% | 6.6% | 5.9% | 0.0% | 0.0% | 11.3% | 20.0% |