S D Retail Limited (NSE:SDREAMS)
India
· Delayed Price · Currency is INR 100.55
+0.55 (0.55%)
At close: Apr 28, 2026
S D Retail 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 | 2020 |
|---|---|---|---|---|---|---|---|
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 | 2020 |
| Revenue | 1,797 | 1,730 | 1,626 | 1,351 | 1,285 | 962.26 | Upgrade
|
| Revenue Growth (YoY) | 1.13% | 6.45% | 20.34% | 5.10% | 33.57% | -20.21% | Upgrade
|
| Cost of Revenue | 842.78 | 861.52 | 875.98 | 673.31 | 577.9 | 570.46 | Upgrade
|
| Gross Profit | 953.82 | 868.91 | 749.61 | 677.57 | 707.39 | 391.81 | Upgrade
|
| Selling, General & Admin | 226.94 | 218.55 | 186.3 | 189.51 | 157.15 | 112.44 | Upgrade
|
| Other Operating Expenses | 584.58 | 505.65 | 421.66 | 405.48 | 410.82 | 250.14 | Upgrade
|
| Operating Expenses | 842.41 | 749.71 | 622.57 | 602.6 | 575.6 | 369.42 | Upgrade
|
| Operating Income | 111.41 | 119.2 | 127.04 | 74.98 | 131.8 | 22.39 | Upgrade
|
| Interest Expense | -24.64 | -28.73 | -29.66 | -18.32 | -16.41 | -22.86 | Upgrade
|
| Interest & Investment Income | 17.8 | 17.8 | 0.24 | 0.17 | 0.17 | 1.12 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.18 | 0.18 | 0.26 | 0.41 | 0.24 | 0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | 11.87 | -3.06 | 0.55 | -0.19 | -0.51 | 0.47 | Upgrade
|
| EBT Excluding Unusual Items | 116.62 | 105.39 | 98.42 | 57.05 | 115.28 | 1.15 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 2.52 | 0.01 | 0.01 | 0.21 | Upgrade
|
| Other Unusual Items | 1.95 | 1.95 | 1.34 | 1.25 | 1.06 | - | Upgrade
|
| Pretax Income | 118.57 | 107.34 | 102.27 | 58.31 | 116.35 | 1.36 | Upgrade
|
| Income Tax Expense | 26.4 | 21.78 | 25.35 | 15.29 | 15.24 | 0.29 | Upgrade
|
| Net Income | 92.17 | 85.56 | 76.92 | 43.02 | 101.11 | 1.07 | Upgrade
|
| Net Income to Common | 92.17 | 85.56 | 76.92 | 43.02 | 101.11 | 1.07 | Upgrade
|
| Net Income Growth | -9.42% | 11.23% | 78.82% | -57.45% | 9393.52% | - | Upgrade
|
| Shares Outstanding (Basic) | 19 | 16 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 19 | 16 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | 34.47% | 18.37% | - | - | - | - | Upgrade
|
| EPS (Basic) | 4.94 | 5.25 | 5.59 | 3.13 | 7.35 | 0.08 | Upgrade
|
| EPS (Diluted) | 4.94 | 5.25 | 5.59 | 3.13 | 7.35 | 0.08 | Upgrade
|
| EPS Growth | -32.66% | -6.07% | 78.82% | -57.45% | 9404.06% | - | Upgrade
|
| Free Cash Flow | -203.34 | -30.56 | -170.99 | 2 | -34.18 | 93.97 | Upgrade
|
| Free Cash Flow Per Share | -10.90 | -1.88 | -12.43 | 0.14 | -2.48 | 6.83 | Upgrade
|
| Gross Margin | 53.09% | 50.21% | 46.11% | 50.16% | 55.04% | 40.72% | Upgrade
|
| Operating Margin | 6.20% | 6.89% | 7.81% | 5.55% | 10.25% | 2.33% | Upgrade
|
| Profit Margin | 5.13% | 4.94% | 4.73% | 3.18% | 7.87% | 0.11% | Upgrade
|
| Free Cash Flow Margin | -11.32% | -1.77% | -10.52% | 0.15% | -2.66% | 9.77% | Upgrade
|
| EBITDA | 141.85 | 144.27 | 139.58 | 81.99 | 138.97 | 28.91 | Upgrade
|
| EBITDA Margin | 7.90% | 8.34% | 8.59% | 6.07% | 10.81% | 3.00% | Upgrade
|
| D&A For EBITDA | 30.44 | 25.06 | 12.54 | 7.01 | 7.17 | 6.53 | Upgrade
|
| EBIT | 111.41 | 119.2 | 127.04 | 74.98 | 131.8 | 22.39 | Upgrade
|
| EBIT Margin | 6.20% | 6.89% | 7.81% | 5.55% | 10.25% | 2.33% | Upgrade
|
| Effective Tax Rate | 22.26% | 20.29% | 24.78% | 26.23% | 13.10% | 21.52% | Upgrade
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| Revenue as Reported | 1,833 | 1,752 | 1,633 | 1,357 | 1,287 | 966.29 | Upgrade
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| Advertising Expenses | - | - | - | 4.57 | 2.42 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.