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Spencer's Retail Limited Q1 FY27 earnings call summary

NSE: SPENCERS · BSE: 542337

Earnings call of 13 Aug 2026, summarised by AI from the filing.

Spencer's Retail Q1 FY27 consolidated revenue ₹469 cr (+13% YoY) with EBITDA ₹9.4 cr; online growth guided at 25% for the full year.

Key takeaways

  1. Consolidated revenue ₹469 cr (Q1 FY26: ₹416 cr, +13% YoY), second consecutive quarter of growth.
  2. Guidance Online growth to steady at around 25% for the full year; Spencer's offline mid to high single digits.
  3. EBITDA improvement Consolidated EBITDA ₹9.4 cr vs ₹4.7 cr in Q1 FY26, despite ₹10 cr lower other income.
  4. Membership 125,000 members, 25% of active base, contributing 1/3 of monthly sales, driving offline growth.

Original filing on BSE

Spencer's Retail Limited Q1 FY27 results

As filed: Revenue ₹469 cr (+13% year on year), EBITDA ₹7.6 cr, PAT −₹60.5 cr, EBITDA margin 1.6% (+330 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹436 cr (+6% year on year), EBITDA −₹7.1 cr, PAT −₹65.6 cr, EBITDA margin -1.6% (+104 bps). Score 45 of 100, In line with trend. Revenue growth was above the company's own trend. EBITDA margin rose 104 bps year on year. Revenue fell 13% from last quarter. Share price after the results: −1.3% in 29 days (Nifty 500: +2.4%).
  • Q3 FY26: Revenue ₹503 cr (−3% year on year), EBITDA ₹6.7 cr (−48% year on year), PAT −₹58.4 cr, EBITDA margin 1.3% (−118 bps). Score 15 of 100, Below trend. Revenue growth was in line with the company's own trend. EBITDA margin fell 118 bps year on year. Share price after the results: −21.4% in 28 days (Nifty 500: −4.0%).
  • Q2 FY26: Revenue ₹445 cr (−14% year on year), EBITDA −₹4.0 cr, PAT −₹64.0 cr, EBITDA margin -0.9% (+760 bps). Score 45 of 100, In line with trend. Revenue growth was well below the company's own trend. EBITDA margin rose 760 bps year on year. Share price after the results: −9.3% in 30 days (Nifty 500: −0.8%).
  • Q1 FY26: Revenue ₹416 cr (−24% year on year), EBITDA −₹7.0 cr (−300% year on year), PAT −₹62.0 cr, EBITDA margin -1.7% (−205 bps). Score 15 of 100, Below trend. Revenue growth was well below the company's own trend. EBITDA margin fell 205 bps year on year. Share price after the results: −6.1% in 30 days (Nifty 500: −2.4%).
  • Q4 FY25: Revenue ₹412 cr (−25% year on year), EBITDA −₹11.0 cr, PAT −₹68.0 cr, EBITDA margin -2.7% (−48 bps). Score 24 of 100, Below trend. Revenue growth was well below the company's own trend. EBITDA margin fell 48 bps year on year. Revenue fell 20% from last quarter. Share price after the results: −4.9% in 29 days (Nifty 500: +0.5%).
  • Q3 FY25: Revenue ₹517 cr (−21% year on year), EBITDA ₹13.0 cr (0% year on year), PAT −₹47.0 cr, EBITDA margin 2.5% (+53 bps). Score 22 of 100, Below trend. EBITDA margin rose 53 bps year on year. Not enough history for a trend yet: scored on growth alone.
  • Q2 FY25: Revenue ₹518 cr (−10% year on year), EBITDA −₹44.0 cr, PAT −₹87.0 cr, EBITDA margin -8.5% (−745 bps). Score 9 of 100, Below trend. EBITDA margin fell 745 bps year on year. Not enough history for a trend yet: scored on growth alone. Revenue fell 5% from last quarter.

Past price moves after results do not indicate future moves. Not a recommendation.

Spencer's Retail Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.