S D Retail Limited (NSE:SDREAMS)
India
· Delayed Price · Currency is INR 135.00
+7.00 (5.47%)
At close: Jul 11, 2025
S D Retail Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 |
| 1,730 | 1,626 | 1,351 | 1,285 | 962.26 | Upgrade
| |
Revenue Growth (YoY) | 6.45% | 20.34% | 5.10% | 33.57% | -20.21% | Upgrade
|
Cost of Revenue | 845.99 | 765.62 | 673.31 | 577.9 | 570.46 | Upgrade
|
Gross Profit | 884.44 | 859.97 | 677.57 | 707.39 | 391.81 | Upgrade
|
Selling, General & Admin | 160.7 | 219.14 | 189.51 | 157.15 | 112.44 | Upgrade
|
Other Operating Expenses | 580.74 | 500.9 | 405.48 | 410.82 | 250.14 | Upgrade
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Operating Expenses | 766.68 | 733.27 | 602.6 | 575.6 | 369.42 | Upgrade
|
Operating Income | 117.76 | 126.69 | 74.98 | 131.8 | 22.39 | Upgrade
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Interest Expense | -31.81 | -28.35 | -18.32 | -16.41 | -22.86 | Upgrade
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Interest & Investment Income | - | 0.24 | 0.17 | 0.17 | 1.12 | Upgrade
|
Currency Exchange Gain (Loss) | - | 0.26 | 0.41 | 0.24 | 0.04 | Upgrade
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Other Non Operating Income (Expenses) | 21.39 | 0.55 | -0.19 | -0.51 | 0.47 | Upgrade
|
EBT Excluding Unusual Items | 107.34 | 99.38 | 57.05 | 115.28 | 1.15 | Upgrade
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Gain (Loss) on Sale of Assets | - | 2.08 | 0.01 | 0.01 | 0.21 | Upgrade
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Other Unusual Items | - | 1.34 | 1.25 | 1.06 | - | Upgrade
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Pretax Income | 107.34 | 102.8 | 58.31 | 116.35 | 1.36 | Upgrade
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Income Tax Expense | 21.78 | 26.82 | 15.29 | 15.24 | 0.29 | Upgrade
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Net Income | 85.56 | 75.98 | 43.02 | 101.11 | 1.07 | Upgrade
|
Net Income to Common | 85.56 | 75.98 | 43.02 | 101.11 | 1.07 | Upgrade
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Net Income Growth | 12.61% | 76.62% | -57.45% | 9393.52% | - | Upgrade
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Shares Outstanding (Basic) | 16 | 14 | 14 | 14 | 14 | Upgrade
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Shares Outstanding (Diluted) | 16 | 14 | 14 | 14 | 14 | Upgrade
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Shares Change (YoY) | 18.41% | - | - | - | - | Upgrade
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EPS (Basic) | 5.25 | 5.52 | 3.13 | 7.35 | 0.08 | Upgrade
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EPS (Diluted) | 5.25 | 5.52 | 3.13 | 7.35 | 0.08 | Upgrade
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EPS Growth | -4.89% | 76.60% | -57.45% | 9404.06% | - | Upgrade
|
Free Cash Flow | -30.56 | -155.57 | 2 | -34.18 | 93.97 | Upgrade
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Free Cash Flow Per Share | -1.88 | -11.30 | 0.14 | -2.48 | 6.83 | Upgrade
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Gross Margin | 51.11% | 52.90% | 50.16% | 55.04% | 40.72% | Upgrade
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Operating Margin | 6.80% | 7.79% | 5.55% | 10.25% | 2.33% | Upgrade
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Profit Margin | 4.94% | 4.67% | 3.18% | 7.87% | 0.11% | Upgrade
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Free Cash Flow Margin | -1.77% | -9.57% | 0.15% | -2.66% | 9.77% | Upgrade
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EBITDA | 143.01 | 139.45 | 81.99 | 138.97 | 28.91 | Upgrade
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EBITDA Margin | 8.26% | 8.58% | 6.07% | 10.81% | 3.00% | Upgrade
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D&A For EBITDA | 25.25 | 12.76 | 7.01 | 7.17 | 6.53 | Upgrade
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EBIT | 117.76 | 126.69 | 74.98 | 131.8 | 22.39 | Upgrade
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EBIT Margin | 6.80% | 7.79% | 5.55% | 10.25% | 2.33% | Upgrade
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Effective Tax Rate | 20.29% | 26.09% | 26.23% | 13.10% | 21.52% | Upgrade
|
Revenue as Reported | - | 1,633 | 1,357 | 1,287 | 966.29 | Upgrade
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Advertising Expenses | - | 6.54 | 4.57 | 2.42 | - | Upgrade
|
Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.