Saraswati Saree Depot 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
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
Operating Revenue	6,136	6,109	6,019	5,519	-
Other Revenue	-	-0.01	-	-	-
Revenue	6,136	6,109	6,019	5,519	-
Revenue Growth (YoY)	0.44%	1.50%	9.05%	-	-
Cost of Revenue	5,347	5,341	5,309	4,994	-
Gross Profit	789.23	768.09	710.07	525.31	-
Selling, General & Admin	134.82	153.05	155.54	153.38	-
Other Operating Expenses	232.91	210.77	213.99	158.63	0
Operating Expenses	414.61	373.6	379.47	318.01	0
Operating Income	374.62	394.49	330.6	207.3	-0
Interest Expense	-10.45	-24.68	-38.14	-44.92	-
Interest & Investment Income	-	14	11.54	2.45	-
Earnings From Equity Investments	8.41	7.17	-	-	-
Other Non Operating Income (Expenses)	35.62	2.74	4.72	-	-
EBT Excluding Unusual Items	408.2	393.72	308.72	164.83	-0
Gain (Loss) on Sale of Assets	-	-	-	0.06	-
Pretax Income	408.2	393.72	308.72	164.89	-0
Income Tax Expense	102.44	98.44	78.98	41.81	-
Net Income	305.76	295.28	229.74	123.08	-0
Net Income to Common	305.76	295.28	229.74	123.08	-0
Net Income Growth	3.55%	28.53%	86.66%	-	-
Shares Outstanding (Basic)	40	33	33	0	0
Shares Outstanding (Diluted)	40	33	33	0	0
Shares Change (YoY)	19.66%	-	33000.00%	-	-
EPS (Basic)	7.72	8.92	6.94	1230.80	-0.03
EPS (Diluted)	7.72	8.92	6.94	1230.80	-0.03
EPS Growth	-13.45%	28.53%	-99.44%	-	-
Free Cash Flow	-26.32	-94.91	343.2	-435.16	-
Free Cash Flow Per Share	-0.67	-2.87	10.37	-4351.60	-
Gross Margin	12.86%	12.57%	11.80%	9.52%	-
Operating Margin	6.11%	6.46%	5.49%	3.76%	-
Profit Margin	4.98%	4.83%	3.82%	2.23%	-
Free Cash Flow Margin	-0.43%	-1.55%	5.70%	-7.88%	-
EBITDA	386.23	402.94	339.17	213.28	-
EBITDA Margin	6.29%	6.60%	5.63%	3.86%	-
D&A For EBITDA	11.61	8.45	8.57	5.98	-
EBIT	374.62	394.49	330.6	207.3	-0
EBIT Margin	6.11%	6.46%	5.49%	3.76%	-
Effective Tax Rate	25.10%	25.00%	25.58%	25.36%	-
Revenue as Reported	6,172	6,126	6,035	5,527	-
Advertising Expenses	-	1.63	3.02	2.68	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.