Saraswati Saree Depot Limited (NSE:SSDL)
India · Delayed Price · Currency is INR 67.84
+11.30 (19.99%)
Sep 10, 2026, 3:23 PM IST
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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 6,340 | 6,312 | 6,036 | 6,109 | 6,019 | 5,519 |
Other Revenue | -0.01 | -0.01 | - | - | - | - |
| 6,340 | 6,312 | 6,036 | 6,109 | 6,019 | 5,519 | |
Revenue Growth | 0.95% | 4.57% | -1.20% | 1.50% | 9.05% | - |
Cost of Revenue | 5,726 | 5,683 | 5,347 | 5,341 | 5,309 | 4,994 |
Gross Profit | 614.29 | 628.27 | 689 | 768.1 | 710.07 | 525.31 |
Selling, General & Admin | 179.91 | 192.65 | 151.15 | 153.05 | 155.54 | 153.38 |
Other Operating Expenses | 125.93 | 108.47 | 98.11 | 208.08 | 213.99 | 158.63 |
Operating Expenses | 354.46 | 357.21 | 296.14 | 370.91 | 379.47 | 318.01 |
Operating Income | 259.83 | 271.06 | 392.86 | 397.19 | 330.6 | 207.3 |
Interest Expense | -7.55 | -10.03 | -22.79 | -24.68 | -38.14 | -44.92 |
Interest & Investment Income | - | 34.42 | 29.5 | 13.99 | 11.54 | 2.45 |
Earnings From Equity Investments | 9.63 | 9.73 | 8.41 | 7.17 | - | - |
Other Non Operating Income (Expenses) | 53.26 | 0.18 | 0.22 | 0.05 | 4.72 | - |
EBT Excluding Unusual Items | 315.17 | 305.36 | 408.2 | 393.72 | 308.72 | 164.83 |
Gain (Loss) on Sale of Assets | - | 6.6 | - | - | - | 0.06 |
Pretax Income | 315.17 | 311.96 | 408.2 | 393.72 | 308.72 | 164.89 |
Income Tax Expense | 78.58 | 77.9 | 102.44 | 98.44 | 78.98 | 41.81 |
Net Income | 236.59 | 234.06 | 305.76 | 295.28 | 229.74 | 123.08 |
Net Income to Common | 236.59 | 234.06 | 305.76 | 295.28 | 229.74 | 123.08 |
Net Income Growth | -23.25% | -23.45% | 3.55% | 28.53% | 86.66% | - |
Shares Outstanding (Basic) | 40 | 40 | 40 | 33 | 33 | 0 |
Shares Outstanding (Diluted) | 40 | 40 | 40 | 33 | 33 | 0 |
Shares Change | -3.87% | - | 19.64% | - | 33000.00% | - |
EPS (Basic) | 5.98 | 5.91 | 7.72 | 8.92 | 6.94 | 1230.80 |
EPS (Diluted) | 5.98 | 5.89 | 7.72 | 8.92 | 6.94 | 1230.80 |
EPS Growth | -20.17% | -23.71% | -13.45% | 28.53% | -99.44% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 339.83 | -27.99 | -94.91 | 343.2 | -435.16 |
Free Cash Flow Per Share | - | 8.58 | -0.71 | -2.87 | 10.37 | -4351.60 |
Dividend Per Share | - | - | 3.785 | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 9.69% | 9.95% | 11.42% | 12.57% | 11.80% | 9.52% |
Operating Margin | 4.10% | 4.29% | 6.51% | 6.50% | 5.49% | 3.76% |
Profit Margin | 3.73% | 3.71% | 5.07% | 4.83% | 3.82% | 2.23% |
Free Cash Flow Margin | - | 5.38% | -0.46% | -1.55% | 5.70% | -7.88% |
EBITDA | 280.52 | 289.12 | 404.47 | 405.64 | 339.17 | 213.28 |
EBITDA Margin | 4.42% | 4.58% | 6.70% | 6.64% | 5.63% | 3.86% |
D&A For EBITDA | 20.69 | 18.06 | 11.61 | 8.45 | 8.57 | 5.98 |
EBIT | 259.83 | 271.06 | 392.86 | 397.19 | 330.6 | 207.3 |
EBIT Margin | 4.10% | 4.29% | 6.51% | 6.50% | 5.49% | 3.76% |
Effective Tax Rate | 24.93% | 24.97% | 25.10% | 25.00% | 25.58% | 25.36% |
Revenue as Reported | 6,393 | 6,360 | 6,072 | 6,126 | 6,035 | 5,527 |
Advertising Expenses | - | 2.55 | 3.15 | 1.63 | 3.02 | 2.68 |