Saraswati Saree Depot Limited (NSE:SSDL)
India
· Delayed Price · Currency is INR 58.88
-1.55 (-2.56%)
At close: Mar 9, 2026
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 | Dec '25 Dec 31, 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 | 6,340 | 6,136 | 6,109 | 6,019 | 5,519 | - |
| Revenue Growth (YoY) | 5.66% | 0.44% | 1.50% | 9.05% | - | - |
| Cost of Revenue | 5,528 | 5,347 | 5,341 | 5,309 | 4,994 | - |
| Gross Profit | 811.47 | 789.23 | 768.1 | 710.07 | 525.31 | - |
| Selling, General & Admin | 200.34 | 151.15 | 153.05 | 155.54 | 153.38 | - |
| Other Operating Expenses | 235.77 | 210.67 | 208.08 | 213.99 | 158.63 | 0 |
| Operating Expenses | 490.72 | 408.7 | 370.91 | 379.47 | 318.01 | 0 |
| Operating Income | 320.75 | 380.53 | 397.19 | 330.6 | 207.3 | -0 |
| Interest Expense | - | -10.45 | -24.68 | -38.14 | -44.92 | - |
| Interest & Investment Income | 31.19 | 29.5 | 13.99 | 11.54 | 2.45 | - |
| Earnings From Equity Investments | 9.64 | 8.41 | 7.17 | - | - | - |
| Other Non Operating Income (Expenses) | 5.02 | 0.21 | 0.05 | 4.72 | - | - |
| EBT Excluding Unusual Items | 366.6 | 408.2 | 393.72 | 308.72 | 164.83 | -0 |
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.06 | - |
| Pretax Income | 366.6 | 408.2 | 393.72 | 308.72 | 164.89 | -0 |
| Income Tax Expense | 95.65 | 102.44 | 98.44 | 78.98 | 41.81 | - |
| Net Income | 270.95 | 305.76 | 295.28 | 229.74 | 123.08 | -0 |
| Net Income to Common | 270.95 | 305.76 | 295.28 | 229.74 | 123.08 | -0 |
| Net Income Growth | -2.53% | 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) | 4.46% | 19.64% | - | 33000.00% | - | - |
| EPS (Basic) | 6.83 | 7.72 | 8.92 | 6.94 | 1230.80 | -0.03 |
| EPS (Diluted) | 6.83 | 7.72 | 8.92 | 6.94 | 1230.80 | -0.03 |
| EPS Growth | -6.70% | -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 | 1.515 | 3.785 | - | - | - | - |
| Gross Margin | 12.80% | 12.86% | 12.57% | 11.80% | 9.52% | - |
| Operating Margin | 5.06% | 6.20% | 6.50% | 5.49% | 3.76% | - |
| Profit Margin | 4.27% | 4.98% | 4.83% | 3.82% | 2.23% | - |
| Free Cash Flow Margin | - | -0.46% | -1.55% | 5.70% | -7.88% | - |
| EBITDA | 333.31 | 391.33 | 405.64 | 339.17 | 213.28 | - |
| EBITDA Margin | 5.26% | 6.38% | 6.64% | 5.63% | 3.86% | - |
| D&A For EBITDA | 12.56 | 10.8 | 8.45 | 8.57 | 5.98 | - |
| EBIT | 320.75 | 380.53 | 397.19 | 330.6 | 207.3 | -0 |
| EBIT Margin | 5.06% | 6.20% | 6.50% | 5.49% | 3.76% | - |
| Effective Tax Rate | 26.09% | 25.10% | 25.00% | 25.58% | 25.36% | - |
| Revenue as Reported | 6,380 | 6,172 | 6,126 | 6,035 | 5,527 | - |
| Advertising Expenses | - | 3.15 | 1.63 | 3.02 | 2.68 | - |
Source: S&P Capital IQ. Standard template. Financial Sources.