Saraswati Saree Depot Limited (NSE:SSDL)
India · Delayed Price · Currency is INR 57.35
-0.48 (-0.83%)
Jun 17, 2026, 11:59 AM IST
Saraswati Saree Depot 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 |
Operating Revenue | 6,312 | 6,136 | 6,109 | 6,019 | 5,519 |
Other Revenue | 48.12 | - | - | - | - |
| 6,360 | 6,136 | 6,109 | 6,019 | 5,519 | |
Revenue Growth (YoY) | 3.64% | 0.44% | 1.50% | 9.05% | - |
Cost of Revenue | 5,683 | 5,347 | 5,341 | 5,309 | 4,994 |
Gross Profit | 676.4 | 789.23 | 768.1 | 710.07 | 525.31 |
Selling, General & Admin | 172.06 | 151.15 | 153.05 | 155.54 | 153.38 |
Other Operating Expenses | 135.99 | 210.67 | 208.08 | 213.99 | 158.63 |
Operating Expenses | 364.14 | 408.7 | 370.91 | 379.47 | 318.01 |
Operating Income | 312.26 | 380.53 | 397.19 | 330.6 | 207.3 |
Interest Expense | -10.03 | -10.45 | -24.68 | -38.14 | -44.92 |
Interest & Investment Income | - | 29.5 | 13.99 | 11.54 | 2.45 |
Earnings From Equity Investments | 9.73 | 8.41 | 7.17 | - | - |
Other Non Operating Income (Expenses) | - | 0.21 | 0.05 | 4.72 | - |
EBT Excluding Unusual Items | 311.96 | 408.2 | 393.72 | 308.72 | 164.83 |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.06 |
Pretax Income | 311.96 | 408.2 | 393.72 | 308.72 | 164.89 |
Income Tax Expense | 77.9 | 102.44 | 98.44 | 78.98 | 41.81 |
Net Income | 234.06 | 305.76 | 295.28 | 229.74 | 123.08 |
Net Income to Common | 234.06 | 305.76 | 295.28 | 229.74 | 123.08 |
Net Income Growth | -23.45% | 3.55% | 28.53% | 86.66% | - |
Shares Outstanding (Basic) | 40 | 40 | 33 | 33 | 0 |
Shares Outstanding (Diluted) | 40 | 40 | 33 | 33 | 0 |
Shares Change (YoY) | 0.35% | 19.64% | - | 33000.00% | - |
EPS (Basic) | 5.89 | 7.72 | 8.92 | 6.94 | 1230.80 |
EPS (Diluted) | 5.89 | 7.72 | 8.92 | 6.94 | 1230.80 |
EPS Growth | -23.71% | -13.45% | 28.53% | -99.44% | - |
Free Cash Flow | 339.83 | -27.99 | -94.91 | 343.2 | -435.16 |
Free Cash Flow Per Share | 8.55 | -0.71 | -2.87 | 10.37 | -4351.60 |
Dividend Per Share | - | 3.785 | - | - | - |
Gross Margin | 10.64% | 12.86% | 12.57% | 11.80% | 9.52% |
Operating Margin | 4.91% | 6.20% | 6.50% | 5.49% | 3.76% |
Profit Margin | 3.68% | 4.98% | 4.83% | 3.82% | 2.23% |
Free Cash Flow Margin | 5.34% | -0.46% | -1.55% | 5.70% | -7.88% |
EBITDA | 330.97 | 391.33 | 405.64 | 339.17 | 213.28 |
EBITDA Margin | 5.20% | 6.38% | 6.64% | 5.63% | 3.86% |
D&A For EBITDA | 18.71 | 10.8 | 8.45 | 8.57 | 5.98 |
EBIT | 312.26 | 380.53 | 397.19 | 330.6 | 207.3 |
EBIT Margin | 4.91% | 6.20% | 6.50% | 5.49% | 3.76% |
Effective Tax Rate | 24.97% | 25.10% | 25.00% | 25.58% | 25.36% |
Revenue as Reported | 6,360 | 6,172 | 6,126 | 6,035 | 5,527 |
Advertising Expenses | - | 3.15 | 1.63 | 3.02 | 2.68 |