Saraswati Saree Depot Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	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
Revenue	6,717	6,136	6,109	6,019	5,519	-
Revenue Growth (YoY)	3.92%	0.44%	1.50%	9.05%	-	-
Cost of Revenue	5,884	5,347	5,341	5,309	4,994	-
Gross Profit	832.16	789.23	768.1	710.07	525.31	-
Selling, General & Admin	170.88	151.15	153.05	155.54	153.38	-
Other Operating Expenses	205.17	210.67	208.08	213.99	158.63	0
Operating Expenses	445.49	408.7	370.91	379.47	318.01	0
Operating Income	386.67	380.53	397.19	330.6	207.3	-0
Interest Expense	-5.43	-10.45	-24.68	-38.14	-44.92	-
Interest & Investment Income	29.5	29.5	13.99	11.54	2.45	-
Earnings From Equity Investments	10.28	8.41	7.17	-	-	-
Other Non Operating Income (Expenses)	7.36	0.21	0.05	4.72	-	-
EBT Excluding Unusual Items	428.38	408.2	393.72	308.72	164.83	-0
Gain (Loss) on Sale of Assets	-	-	-	-	0.06	-
Pretax Income	428.38	408.2	393.72	308.72	164.89	-0
Income Tax Expense	110.69	102.44	98.44	78.98	41.81	-
Net Income	317.69	305.76	295.28	229.74	123.08	-0
Net Income to Common	317.69	305.76	295.28	229.74	123.08	-0
Net Income Growth	-4.12%	3.55%	28.53%	86.66%	-	-
Shares Outstanding (Basic)	40	40	33	33	0	0
Shares Outstanding (Diluted)	40	40	33	33	0	0
Shares Change (YoY)	9.20%	19.64%	-	33000.00%	-	-
EPS (Basic)	8.01	7.72	8.92	6.94	1230.80	-0.03
EPS (Diluted)	8.01	7.72	8.92	6.94	1230.80	-0.03
EPS Growth	-12.20%	-13.45%	28.53%	-99.44%	-	-
Free Cash Flow	211.25	-27.99	-94.91	343.2	-435.16	-
Free Cash Flow Per Share	5.33	-0.71	-2.87	10.37	-4351.60	-
Dividend Per Share	1.515	3.785	-	-	-	-
Gross Margin	12.39%	12.86%	12.57%	11.80%	9.52%	-
Operating Margin	5.76%	6.20%	6.50%	5.49%	3.76%	-
Profit Margin	4.73%	4.98%	4.83%	3.82%	2.23%	-
Free Cash Flow Margin	3.15%	-0.46%	-1.55%	5.70%	-7.88%	-
EBITDA	420.03	391.33	405.64	339.17	213.28	-
EBITDA Margin	6.25%	6.38%	6.64%	5.63%	3.86%	-
D&A For EBITDA	33.36	10.8	8.45	8.57	5.98	-
EBIT	386.67	380.53	397.19	330.6	207.3	-0
EBIT Margin	5.76%	6.20%	6.50%	5.49%	3.76%	-
Effective Tax Rate	25.84%	25.10%	25.00%	25.58%	25.36%	-
Revenue as Reported	6,759	6,172	6,126	6,035	5,527	-
Advertising Expenses	-	3.15	1.63	3.02	2.68	-

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