| Metric | Value (₹ Cr) | Q3 FY26 | Q4 FY25 |
|---|---|---|---|
| Revenue | 436.15 | 13.3% | 5.9% |
| Total Income | 445.45 | 11.7% | 5.3% |
| Expenditure | 511.09 | 9.2% | 4.0% |
| PBT | -65.64 | 12.4% | 4.1% |
| Net Profit | -65.58 | 12.4% | 4.1% |
| OPM | -1.64% | 2.97pp | 1.14pp |
| NPM | -14.72% | 3.15pp | 1.45pp |
| EPS | 7.28 | 12.5% | 4.1% |
Spencers Retail FY26 Sales Down 9.8% YoY
21 May 2026 · 21 May, 7:02 pm
Summary
Spencer's Retail reported a 6% year-on-year growth in consolidated Q4 FY26 sales, reaching ₹436 crore, primarily driven by strong performance at Spencer’s which saw an 8.1% YoY increase. The company's Q4 consolidated EBITDA improved to ₹2.2 crore from ₹(-)0.2 crore in the prior year, alongside steady gross margins at 18.8%. For the full financial year FY26, sales were ₹1,800 crore, representing a de-growth of (-)9.8% YoY from ₹1,995 crore in FY25, primarily due to the impact of closed stores. Despite the full-year de-growth, Spencer's Retail made good progress in improving its overall gross margin percentage by 92 basis points to 20.5% in FY26, supported by lower operating costs of ₹54 crore year-on-year.
Key Highlights
- 1
Consolidated Q4 FY26 sales grew by 6% year-on-year to ₹436 crore, primarily driven by an 8.1% increase at Spencer's.
- 2
The company achieved a positive consolidated EBITDA of ₹2.2 crore in Q4 FY26, a significant improvement compared to ₹(-)0.2 crore in Q4 LY.
- 3
Consolidated PBT for Q4 FY26 improved to ₹(-)66 crore, from ₹(-)68 crore in the corresponding prior-year period.
- 4
For the full financial year FY26, consolidated sales were ₹1,800 crore, experiencing a de-growth of (-)9.8% year-on-year from ₹1,995 crore in FY25.
- 5
Gross Margin percentage for FY26 improved by 92 basis points to 20.5% from 19.6% in the previous fiscal year.
- 6
Consolidated operating expenses for Q4 FY26 were ₹89 crore, lower than ₹100 crore in Q3 FY26 and ₹90 crore in Q4 FY25, indicating tight cost control.
Informational and educational content only. Not investment advice.