Saraswati Saree Depot profit and loss

Latest FY26

Revenue: ₹631cr+2.9% on FY25
EBITDA: ₹32.0cr−24.0% on FY25
Net profit: ₹23.4cr−23.5% on FY25
EPS: ₹5.89−23.7% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025

Expenses
	634	631	614
	5.3	4.8	3.6
	639	636	617
	4.2	3.8	1.4
	550	560	549
	18.5	4.4	−15.3
	18.0	17.2	13.5
	0.8	1.0	1.0
	4.9	5.6	4.7
	12.6	13.6	23.3
	609	606	577
	30.8	32.0	42.2
	26.0	26.4	37.5
Profit
	30.6	30.2	40.0
	1.0	1.0	0.8
	31.5	31.2	40.8
	8.3	8.2	10.5
	−0.5	−0.4	−0.2
	7.9	7.8	10.2
	23.7	23.4	30.6
	23.7	23.4	30.6
	0.0	−0.1	0.0
	23.7	23.3	30.6
Per share
	₹5.98	₹5.89	₹7.72
	₹5.98	₹5.89	₹7.72
Revenue detail — as filed
	—	−1.0	0.0
Other comprehensive income — detail
	0.0	−0.1	—
	−0.0	0.1	—
Per share — as-filed variants
	₹5.98	₹5.89	₹7.72
	₹5.98	₹5.89	₹7.72
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	61.4	62.8	78.9
	9.7%	10.0%	12.9%
Adjusted (ex-exceptional items) — derived
	30.6	30.2	40.0
	1.0	1.0	0.8
	22.9	22.7	29.9
	₹5.80	₹5.71	₹7.56

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From the company's filings with NSE and BSE (Ind-AS), standalone. For information only, not investment advice.

alphave

SSDL₹59.40

Saraswati Saree Depot Limited

· Textiles

Annual Quarterly₹ CrorePeersZODIACLOTH VIPCLOTHNG LAL INDTERRAIN FILATFASH BELLACASA LOVABLE THOMASCOTTMcap ₹235 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	613.6	631.2	634.0
Other Income	3.6	4.8	5.3
Total Income	617.2	636.0	639.3
Expenses
+ Cost of Materials Consumed	1.4	3.8	4.2
+ Purchases of Stock-in-Trade	548.6	560.1	549.8
+ Changes in Inventories	-15.3	4.4	18.5
+ Employee Benefit Expense	13.5	17.2	18.0
+ Finance Costs	1.0	1.0	0.8
+ Depreciation & Amortisation	4.7	5.6	4.9
+ Other Expenses	23.3	13.6	12.6
Total Expenses	577.2	605.8	608.8
EBITDA	42.2	32.0	30.8
EBIT	37.5	26.4	26.0
Profit
PBT before Exceptional Items	40.0	30.2	30.6
+ Exceptional Items	0.8	1.0	1.0
Pretax Income	40.8	31.2	31.5
+ Current Tax	10.5	8.2	8.3
+ Deferred Tax	-0.2	-0.4	-0.5
Tax Expense	10.2	7.8	7.9
Net Income	30.6	23.4	23.7
+ Net Income — Continuing Ops	30.6	23.4	23.7
+ Other Comprehensive Income	0.0	-0.1	0.0
Total Comprehensive Income	30.6	23.3	23.7
Per Share
Basic EPS	7.72	5.89	5.98
Diluted EPS	7.72	5.89	5.98
Revenue Detail — as filed
+ Share of P&L — Partnership Firms / LLPs	0.0	-1.0	—
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	-0.1	0.0
+ Tax on Items NOT to be Reclassified	—	0.1	-0.0
Per Share — as-filed variants
Basic EPS — Continuing Operations	7.72	5.89	5.98
Diluted EPS — Continuing Operations	7.72	5.89	5.98
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	78.9	62.8	61.4
Gross Margin %	12.86	9.95	9.69
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	40.0	30.2	30.6
− Exceptional Items (reconciliation)	0.8	1.0	1.0
Net Income Adj (tax-effected)	29.9	22.7	22.9
EPS Adj	7.56	5.71	5.80
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00
Paid Up Equity Capital	39.6	39.6	39.6

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.