Spandana Sphoort

    SPANDANA
    Financial Services·27 Jan 2026
    Management Summary

    Spandana Sphoorty Financial Limited reported a turnaround in Q3 FY26 with positive PPOP and significant NIM expansion, driven by strong collection efficiency in its new loan book and increased disbursements. The company successfully raised substantial funding and is focusing on improving asset quality, particularly in its subsidiary, while planning strategic mergers and technology upgrades for sustainable growth.

    Highlights6
    • New book collection efficiency at 99.8% as of December.
    • Disbursements increased by 27% QoQ to ₹1,188 crores.
    • NIM expanded to 11.1% from 8.4% in the previous quarter.
    • PPOP turned positive at ₹8 crores.
    • Raised ₹1,700 crores in Q3, demonstrating lender confidence.
    • Standalone GNPA reduced to 2.6% from 4.97% last quarter.
    Concerns Noted3
    • Overall loss of ₹95 crores for the quarter, stemming from write-offs/slippages from the old book and a one-off impact of ₹8.4 crores from the new labor code.
    • Rejection rates currently hover around 60%, which is high and expected to remain so for a few months.
    • Criss Financial subsidiary has a 10% gross NPA, with high impairment in individual loans.
    What Changed2

    vs Q4 FY26

    Guidance items11 → 8 (-3)Risks discussed3 → 4 (+1)
    Numbers6

    Key Financials

    MetricValueYoY
    AUM (post write-off)₹3.9K Cr
    Disbursements₹1.2K Cr
    New Book Collection Efficiency99.8%
    Pan India Collection Efficiency99.3%
    1-90 DPD (as % of AUM)2.5%
    Standalone GNPA2.6%
    Trend6

    Historical Trend

    Last 4Q
    MetricLatestTrend
    Net Interest Income (NII)(crores)113
    Net Loss(crores)-360
    AUM(crores)4420
    Disbursements(crores)1188
    Standalone GNPA2.6%
    Standalone NNPA0.5%
    Capital2

    Capital Allocation

    high confidence
    CategoryHeadline
    M&A

    Criss Financial

    merger · announced · AUM ₹650 crores

    Liquidity

    Cash ₹1,626 crores

    At the end of December, the company had 1,626 crores of cash and bank balance which is very healthy. The company raised Rs. 1,684 crores during the quarter.

    Promises8

    Guidance & Targets

    CategoryTargetPriority
    AUM
    New book share of overall book90%
    High
    AUM
    Overall AUM₹9,000-10,000 crores
    Medium
    Disbursements
    Monthly disbursement run rate₹500 crores, then ₹550-600 crores
    Medium
    Credit Cost
    Credit cost (business as usual)2.5-3%
    High
    Slippages
    Net slippages~₹50 crores
    Medium
    Profitability
    Break-even (PPOP positive)Break-even
    High
    Loan Officer Count
    Stable loan officer count4,800-5,500
    High
    LAP Book
    LAP book size₹1,000 crores
    Medium
    Watchlist5

    Watch for Next Quarter

    #Metric
    01Break-even (PPOP positive)
    02Criss Financial Merger Completion
    03Loan Officer Count Stabilization
    04LAP Book Growth
    05New Book Share of AUM
    Risks4

    Risks & Concerns

    SeverityRisk
    medium

    High Rejection Rates in MFI Industry

    Rejection rates currently around 60% and may remain high for a few months due to past industry impacts.

    Analyst
    low

    Management Attrition (Ground Level)

    Ground level attrition has been high but is expected to come down as business improves and focus shifts from recoveries to business.

    Analyst
    medium

    Regulatory Scrutiny on Growth

    Regulators are not enthused with 25-30% growth in the segment, requiring the company to be watchful despite potential for higher growth.

    Management
    low

    Credit Guarantee Scheme Applicability

    The CGFMU scheme may not be beneficial if the company's credit costs are already below 3%, requiring careful study for the next financial year.

    Management
    Q&A8

    Q&A Highlights

    Narrative2m

    Detailed Narrative

    6 chapters
    01

    Strong Turnaround in Q3 FY26 Driven by New Book Performance

    Spandana Sphoorty Financial Limited reported a significant turnaround in Q3 FY26, achieving positive PPOP of ₹8 crores compared to a loss of ₹40 crores in the prior quarter. This improvement was largely attributed to the strong performance of the new loan book, originated post-April 1, 2025, which now constitutes 58% of the overall book and boasts a 99.8% collection efficiency as of December. Disbursements saw a robust 27% sequential jump to ₹1,188 crores, indicating renewed business momentum.

    02

    Margin Expansion and Asset Quality Improvement

    The company's Net Interest Margin (NIM) expanded significantly to 11.1% in Q3 FY26 from 8.4% in Q2 FY26, despite a 40 basis points increase in borrowing costs to 12.6%. This was supported by an improved yield of 22.4% (up from 19.6% QoQ) as the higher-yielding new book replaced older assets. Asset quality also showed marked improvement, with standalone Gross NPA reducing to 2.6% from 4.97% and standalone Net NPA to 0.5%. The 1-90 DPD bucket decreased to 2.5% of AUM from 5.5% in the previous quarter.

    03

    Strategic Initiatives for Sustainable Growth

    Management outlined several strategic initiatives, including the proposed merger of its subsidiary Criss Financial, which holds a ₹650 crore book, with the parent company within the next 6-9 months to enhance operational efficiency. The company is also transitioning to a new LOS platform (Perfios) and plans to reduce non-productive branches from 1,500 to 1,250. A pilot launch of an individual loan product is also under consideration, aiming for a more diversified portfolio.

    04

    Robust Fundraising and Liquidity Position

    Spandana successfully raised ₹1,700 crores during Q3 FY26, a substantial increase from ₹160 crores in the previous quarter, reflecting strong lender confidence. The company maintains a healthy liquidity position with ₹1,626 crores in cash and bank balances at the end of December. Management expects bank funding to increase from the current 42% of borrowings to 60%, especially with the potential rollout of the credit guarantee scheme.

    05

    Outlook on AUM Growth and Credit Costs

    The company targets an AUM of ₹9,000-10,000 crores by FY28, with the new book expected to comprise 90% of the total AUM by the end of FY26. Management anticipates a business-as-usual credit cost of 2.5-3% in the future and projects net slippages of approximately ₹50 crores for FY27. The aggressive write-off approach (180 days plus) for ₹214 crores this quarter is expected to conclude, reverting to the policy of 455 days.

    06

    Focus on Productivity and OPEX Optimization

    To enhance productivity, the company is aiming for a stable loan officer count of 4,800-5,500 within the next one to two quarters, with improved efficiency expected as 90+ collections are handled by a separate team. OPEX has seen a consistent reduction, from ₹884 crores two years ago to ₹790 crores last year, and further to ₹720 crores this year, with further scope for optimization. Management's immediate objective is to achieve break-even in the next quarter through a combination of revenue growth and cost/credit cost reduction.

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