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	Jun '25 Jun 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	6,280	6,136	6,109	6,019	5,519	-
Revenue Growth (YoY)	2.63%	0.44%	1.50%	9.05%	-	-
Cost of Revenue	5,480	5,347	5,341	5,309	4,994	-
Gross Profit	799.96	789.23	768.1	710.07	525.31	-
Selling, General & Admin	138.6	151.15	153.05	155.54	153.38	-
Other Operating Expenses	228.52	210.67	208.08	213.99	158.63	0
Operating Expenses	424.7	408.7	370.91	379.47	318.01	0
Operating Income	375.26	380.53	397.19	330.6	207.3	-0
Interest Expense	-6.58	-10.45	-24.68	-38.14	-44.92	-
Interest & Investment Income	-	29.5	13.99	11.54	2.45	-
Earnings From Equity Investments	9.6	8.41	7.17	-	-	-
Other Non Operating Income (Expenses)	37.36	0.21	0.05	4.72	-	-
EBT Excluding Unusual Items	415.64	408.2	393.72	308.72	164.83	-0
Gain (Loss) on Sale of Assets	-	-	-	-	0.06	-
Pretax Income	415.64	408.2	393.72	308.72	164.89	-0
Income Tax Expense	107.36	102.44	98.44	78.98	41.81	-
Net Income	308.28	305.76	295.28	229.74	123.08	-0
Net Income to Common	308.28	305.76	295.28	229.74	123.08	-0
Net Income Growth	-1.69%	3.55%	28.53%	86.66%	-	-
Shares Outstanding (Basic)	41	40	33	33	0	0
Shares Outstanding (Diluted)	41	40	33	33	0	0
Shares Change (YoY)	24.36%	19.64%	-	33000.00%	-	-
EPS (Basic)	7.49	7.72	8.92	6.94	1230.80	-0.03
EPS (Diluted)	7.49	7.72	8.92	6.94	1230.80	-0.03
EPS Growth	-20.94%	-13.45%	28.53%	-99.44%	-	-
Free Cash Flow	-	-27.99	-94.91	343.2	-435.16	-
Free Cash Flow Per Share	-	-0.71	-2.87	10.37	-4351.60	-
Dividend Per Share	-	3.785	-	-	-	-
Gross Margin	12.74%	12.86%	12.57%	11.80%	9.52%	-
Operating Margin	5.97%	6.20%	6.50%	5.49%	3.76%	-
Profit Margin	4.91%	4.98%	4.83%	3.82%	2.23%	-
Free Cash Flow Margin	-	-0.46%	-1.55%	5.70%	-7.88%	-
EBITDA	387.66	391.33	405.64	339.17	213.28	-
EBITDA Margin	6.17%	6.38%	6.64%	5.63%	3.86%	-
D&A For EBITDA	12.4	10.8	8.45	8.57	5.98	-
EBIT	375.26	380.53	397.19	330.6	207.3	-0
EBIT Margin	5.97%	6.20%	6.50%	5.49%	3.76%	-
Effective Tax Rate	25.83%	25.10%	25.00%	25.58%	25.36%	-
Revenue as Reported	6,317	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.