S D Retail Limited (NSE:SDREAMS)
86.00
-4.00 (-4.44%)
At close: Jun 2, 2026
S D Retail Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 1,960 | 1,730 | 1,626 | 1,351 | 1,285 | |
Revenue Growth (YoY) | 13.25% | 6.45% | 20.34% | 5.10% | 33.57% |
Cost of Revenue | 912.51 | 861.52 | 875.98 | 673.31 | 577.9 |
Gross Profit | 1,047 | 868.91 | 749.61 | 677.57 | 707.39 |
Selling, General & Admin | 183.81 | 218.55 | 186.3 | 189.51 | 157.15 |
Other Operating Expenses | 698.12 | 505.65 | 421.66 | 405.48 | 410.82 |
Operating Expenses | 899.86 | 749.71 | 622.57 | 602.6 | 575.6 |
Operating Income | 147.39 | 119.2 | 127.04 | 74.98 | 131.8 |
Interest Expense | -26.38 | -28.73 | -29.66 | -18.32 | -16.41 |
Interest & Investment Income | - | 17.8 | 0.24 | 0.17 | 0.17 |
Currency Exchange Gain (Loss) | - | 0.18 | 0.26 | 0.41 | 0.24 |
Other Non Operating Income (Expenses) | 23.48 | -3.06 | 0.55 | -0.19 | -0.51 |
EBT Excluding Unusual Items | 144.49 | 105.39 | 98.42 | 57.05 | 115.28 |
Gain (Loss) on Sale of Assets | - | - | 2.52 | 0.01 | 0.01 |
Other Unusual Items | -11.81 | 1.95 | 1.34 | 1.25 | 1.06 |
Pretax Income | 132.68 | 107.34 | 102.27 | 58.31 | 116.35 |
Income Tax Expense | 34.88 | 21.78 | 25.35 | 15.29 | 15.24 |
Net Income | 97.79 | 85.56 | 76.92 | 43.02 | 101.11 |
Net Income to Common | 97.79 | 85.56 | 76.92 | 43.02 | 101.11 |
Net Income Growth | 14.30% | 11.23% | 78.82% | -57.45% | 9393.52% |
Shares Outstanding (Basic) | 19 | 16 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 19 | 16 | 14 | 14 | 14 |
Shares Change (YoY) | 15.00% | 18.37% | - | - | - |
EPS (Basic) | 5.22 | 5.25 | 5.59 | 3.13 | 7.35 |
EPS (Diluted) | 5.22 | 5.25 | 5.59 | 3.13 | 7.35 |
EPS Growth | -0.57% | -6.07% | 78.82% | -57.45% | 9404.06% |
Free Cash Flow | -122.98 | -30.56 | -170.99 | 2 | -34.18 |
Free Cash Flow Per Share | -6.57 | -1.88 | -12.43 | 0.14 | -2.48 |
Gross Margin | 53.44% | 50.21% | 46.11% | 50.16% | 55.04% |
Operating Margin | 7.52% | 6.89% | 7.81% | 5.55% | 10.25% |
Profit Margin | 4.99% | 4.94% | 4.73% | 3.18% | 7.87% |
Free Cash Flow Margin | -6.28% | -1.77% | -10.52% | 0.15% | -2.66% |
EBITDA | 165.31 | 144.27 | 139.58 | 81.99 | 138.97 |
EBITDA Margin | 8.43% | 8.34% | 8.59% | 6.07% | 10.81% |
D&A For EBITDA | 17.92 | 25.06 | 12.54 | 7.01 | 7.17 |
EBIT | 147.39 | 119.2 | 127.04 | 74.98 | 131.8 |
EBIT Margin | 7.52% | 6.89% | 7.81% | 5.55% | 10.25% |
Effective Tax Rate | 26.29% | 20.29% | 24.78% | 26.23% | 13.10% |
Revenue as Reported | 1,983 | 1,752 | 1,633 | 1,357 | 1,287 |
Advertising Expenses | - | - | - | 4.57 | 2.42 |