S D Retail Limited (NSE:SDREAMS)
India
· Delayed Price · Currency is INR 122.00
+2.35 (1.96%)
At close: Apr 25, 2025
S D Retail Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 |
| Revenue | 1,776 | 1,626 | 1,351 | 1,285 | 962.26 | 1,206 |
| Revenue Growth (YoY) | - | 20.34% | 5.10% | 33.57% | -20.21% | - |
| Cost of Revenue | 825.2 | 765.62 | 673.31 | 577.9 | 570.46 | 666.92 |
| Gross Profit | 951.27 | 859.97 | 677.57 | 707.39 | 391.81 | 539.14 |
| Selling, General & Admin | 220.71 | 219.14 | 189.51 | 157.15 | 112.44 | 155.46 |
| Other Operating Expenses | 547.28 | 500.9 | 405.48 | 410.82 | 250.14 | 353.02 |
| Operating Expenses | 788.07 | 733.27 | 602.6 | 575.6 | 369.42 | 516.94 |
| Operating Income | 163.21 | 126.69 | 74.98 | 131.8 | 22.39 | 22.21 |
| Interest Expense | -38.05 | -28.35 | -18.32 | -16.41 | -22.86 | -24.5 |
| Interest & Investment Income | 0.24 | 0.24 | 0.17 | 0.17 | 1.12 | 0.23 |
| Currency Exchange Gain (Loss) | 0.26 | 0.26 | 0.41 | 0.24 | 0.04 | 0.73 |
| Other Non Operating Income (Expenses) | -2.3 | 0.55 | -0.19 | -0.51 | 0.47 | 0.19 |
| EBT Excluding Unusual Items | 123.35 | 99.38 | 57.05 | 115.28 | 1.15 | -1.14 |
| Gain (Loss) on Sale of Assets | 2.08 | 2.08 | 0.01 | 0.01 | 0.21 | 0.16 |
| Other Unusual Items | 1.34 | 1.34 | 1.25 | 1.06 | - | - |
| Pretax Income | 126.77 | 102.8 | 58.31 | 116.35 | 1.36 | -0.98 |
| Income Tax Expense | 25.01 | 26.82 | 15.29 | 15.24 | 0.29 | - |
| Net Income | 101.76 | 75.98 | 43.02 | 101.11 | 1.07 | -0.98 |
| Net Income to Common | 101.76 | 75.98 | 43.02 | 101.11 | 1.07 | -0.98 |
| Net Income Growth | - | 76.62% | -57.45% | 9393.52% | - | - |
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 |
| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 |
| EPS (Basic) | 7.34 | 5.52 | 3.13 | 7.35 | 0.08 | -0.07 |
| EPS (Diluted) | 7.34 | 5.52 | 3.13 | 7.35 | 0.08 | -0.07 |
| EPS Growth | - | 76.60% | -57.45% | 9404.06% | - | - |
| Free Cash Flow | 17.86 | -155.57 | 2 | -34.18 | 93.97 | -8.92 |
| Free Cash Flow Per Share | 1.29 | -11.30 | 0.14 | -2.48 | 6.83 | -0.65 |
| Gross Margin | 53.55% | 52.90% | 50.16% | 55.04% | 40.72% | 44.70% |
| Operating Margin | 9.19% | 7.79% | 5.55% | 10.25% | 2.33% | 1.84% |
| Profit Margin | 5.73% | 4.67% | 3.18% | 7.87% | 0.11% | -0.08% |
| Free Cash Flow Margin | 1.00% | -9.57% | 0.15% | -2.66% | 9.77% | -0.74% |
| EBITDA | 182.81 | 139.45 | 81.99 | 138.97 | 28.91 | 30.29 |
| EBITDA Margin | 10.29% | 8.58% | 6.07% | 10.81% | 3.00% | 2.51% |
| D&A For EBITDA | 19.61 | 12.76 | 7.01 | 7.17 | 6.53 | 8.08 |
| EBIT | 163.21 | 126.69 | 74.98 | 131.8 | 22.39 | 22.21 |
| EBIT Margin | 9.19% | 7.79% | 5.55% | 10.25% | 2.33% | 1.84% |
| Effective Tax Rate | 19.73% | 26.09% | 26.23% | 13.10% | 21.52% | - |
| Revenue as Reported | 1,781 | 1,633 | 1,357 | 1,287 | 966.29 | 1,208 |
| Advertising Expenses | - | 6.54 | 4.57 | 2.42 | - | - |
Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.