S D Retail Limited (NSE:SDREAMS)

S D Retail Income Statement

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

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

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.