S D Retail Ltd Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Standalone Annual Results

Mar'26

Mar'25

Mar'24

Mar'23

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is 13.26% vs 6.45% in Mar 2025

Standalone Net Profit

YoY Growth in year ended Mar 2026 is 14.25% vs 11.31% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 15.68% vs 3.48% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is -16.98% vs 3.92% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has improved from Mar 2025

Compare Annual Results Of S D Retail With

Select Peers

Figures in Cr

Standalone Annual Results

Change(INR)

Change(%)

Net Sales

195.98

191.52

4.46

2.33%

Other Operating Income

0.00

Total Operating income

195.98

191.52

4.46

2.33%

Raw Material Cost

105.66

128.33

-22.67

-17.67%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-14.41

-6.26

-8.15

-130.19%

Employee Cost

18.38

14.45

3.93

27.20%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

69.82

44.17

25.65

58.07%

Total Expenditure (Excl Depreciation)

179.45

180.69

-1.24

-0.69%

Operating Profit (PBDIT) excl Other Income

16.53

10.83

5.70

52.63%

Other Income

2.35

2.48

-0.13

-5.24%

Operating Profit (PBDIT)

18.88

13.31

5.57

41.85%

Interest

2.64

7.86

-5.22

-66.41%

Exceptional Items

-1.18

0.00

-1.18

Gross Profit (PBDT)

15.06

5.45

9.61

176.33%

Depreciation

1.79

1.94

-0.15

-7.73%

Profit Before Tax

13.27

3.51

9.76

278.06%

Tax

3.49

3.22

0.27

8.39%

Provisions and contingencies

0.00

Profit After Tax

9.78

0.29

9.49

3,272.41%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

9.78

0.29

9.49

3,272.41%

Equity Capital

18.72

25.83

-7.11

-27.53%

Face Value

10.00

1.00

0.00

Reserves

101.49

99.28

2.21

2.23%

Earnings per share (EPS)

5.22

0.01

5.21

52,100.00%

Diluted Earnings per share

5.22

0.01

5.21

52,100.00%

Operating Profit Margin (Excl OI)

8.43%

5.65%

0.00

2.78%

Gross Profit Margin

7.68%

2.85%

0.00

4.83%

PAT Margin

4.99%

0.15%

0.00

4.84%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 195.98 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 13.26% vs 6.45% in Mar 2025

Annual - Standalone Net Profit

Standalone Net Profit 9.78 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 14.25% vs 11.31% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 16.53 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 15.68% vs 3.48% in Mar 2025

Annual - Interest

Interest 2.64 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is -16.98% vs 3.92% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.43%

in Mar 2026

Figures in %

YoY Growth in year ended Mar 2026 has improved from Mar 2025