Announced Tue, 26 May · 18:35 IST

Submission of Audited Financial Results for the Quarter and Year ended 31st March, 2026

Qualified OpinionPat Growth 25pctRevenue Growth 20pctNegative Operating CashflowDebt Equity ThresholdResults View source PDF

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AI summary

SPA Capital Services Ltd reported total income of Rs. 38.62 crore for FY26, up 17.2% from Rs. 32.94 crore in FY25. Net profit grew 68.8% to Rs. 0.83 crore with EPS of Rs. 2.71. However, auditors from DHANA & Associates issued a Qualified Opinion due to two material issues: (1) the company did not provision Rs. 7.71 lakh in interest on loans taken, violating accrual basis accounting and NBFC guidelines, and (2) Rs. 31.42 lakh in loans given to parties are classified as loss assets per RBI NBFC guidelines but no provisions were made. After adjusting for these qualifications, true net profit drops to just Rs. 0.06 crore with EPS of Rs. 0.20, and net worth reduces from Rs. 17.83 crore to Rs. 13.92 crore. This is the sixth consecutive quarter with a qualified audit opinion.

Likely market impact

The qualified opinion reveals significant profit overstatement. While reported EPS of Rs. 2.71 looks attractive, the adjusted EPS of Rs. 0.20 shows the company is far less profitable than stated. Shareholders should be cautious as the loan loss provisions and unrecorded interest could impact future earnings if enforced.