S D Retail Limited (NSE:SDREAMS)

S D Retail Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,797	1,730	1,626	1,351	1,285	962.26
Revenue Growth (YoY)	1.13%	6.45%	20.34%	5.10%	33.57%	-20.21%
Cost of Revenue	842.78	861.52	875.98	673.31	577.9	570.46
Gross Profit	953.82	868.91	749.61	677.57	707.39	391.81
Selling, General & Admin	226.94	218.55	186.3	189.51	157.15	112.44
Other Operating Expenses	584.58	505.65	421.66	405.48	410.82	250.14
Operating Expenses	842.41	749.71	622.57	602.6	575.6	369.42
Operating Income	111.41	119.2	127.04	74.98	131.8	22.39
Interest Expense	-24.64	-28.73	-29.66	-18.32	-16.41	-22.86
Interest & Investment Income	17.8	17.8	0.24	0.17	0.17	1.12
Currency Exchange Gain (Loss)	0.18	0.18	0.26	0.41	0.24	0.04
Other Non Operating Income (Expenses)	11.87	-3.06	0.55	-0.19	-0.51	0.47
EBT Excluding Unusual Items	116.62	105.39	98.42	57.05	115.28	1.15
Gain (Loss) on Sale of Assets	-	-	2.52	0.01	0.01	0.21
Other Unusual Items	1.95	1.95	1.34	1.25	1.06	-
Pretax Income	118.57	107.34	102.27	58.31	116.35	1.36
Income Tax Expense	26.4	21.78	25.35	15.29	15.24	0.29
Net Income	92.17	85.56	76.92	43.02	101.11	1.07
Net Income to Common	92.17	85.56	76.92	43.02	101.11	1.07
Net Income Growth	-9.42%	11.23%	78.82%	-57.45%	9393.52%	-
Shares Outstanding (Basic)	19	16	14	14	14	14
Shares Outstanding (Diluted)	19	16	14	14	14	14
Shares Change (YoY)	34.47%	18.37%	-	-	-	-
EPS (Basic)	4.94	5.25	5.59	3.13	7.35	0.08
EPS (Diluted)	4.94	5.25	5.59	3.13	7.35	0.08
EPS Growth	-32.66%	-6.07%	78.82%	-57.45%	9404.06%	-
Free Cash Flow	-203.34	-30.56	-170.99	2	-34.18	93.97
Free Cash Flow Per Share	-10.90	-1.88	-12.43	0.14	-2.48	6.83
Gross Margin	53.09%	50.21%	46.11%	50.16%	55.04%	40.72%
Operating Margin	6.20%	6.89%	7.81%	5.55%	10.25%	2.33%
Profit Margin	5.13%	4.94%	4.73%	3.18%	7.87%	0.11%
Free Cash Flow Margin	-11.32%	-1.77%	-10.52%	0.15%	-2.66%	9.77%
EBITDA	141.85	144.27	139.58	81.99	138.97	28.91
EBITDA Margin	7.90%	8.34%	8.59%	6.07%	10.81%	3.00%
D&A For EBITDA	30.44	25.06	12.54	7.01	7.17	6.53
EBIT	111.41	119.2	127.04	74.98	131.8	22.39
EBIT Margin	6.20%	6.89%	7.81%	5.55%	10.25%	2.33%
Effective Tax Rate	22.26%	20.29%	24.78%	26.23%	13.10%	21.52%
Revenue as Reported	1,833	1,752	1,633	1,357	1,287	966.29
Advertising Expenses	-	-	-	4.57	2.42	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.