S D Retail Ltd Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Standalone Annual Results

Mar'25

Mar'24

Mar'23

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 6.45% vs 20.33% in Mar 2024

Standalone Net Profit

YoY Growth in year ended Mar 2025 is 11.31% vs 78.84% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 3.48% vs 73.49% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 3.92% vs 56.12% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of S D Retail With

Select Peers

Figures in Cr

Standalone Annual Results

Change(INR)

Change(%)

Net Sales

173.04

0.40

172.64

43,160.00%

Other Operating Income

0.00

Total Operating income

173.04

0.40

172.64

43,160.00%

Raw Material Cost

89.29

2.99

86.30

2,886.29%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-4.69

-2.99

-1.70

-56.86%

Employee Cost

16.07

0.00

16.07

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

58.08

3.91

54.17

1,385.42%

Total Expenditure (Excl Depreciation)

158.75

3.91

154.84

3,960.10%

Operating Profit (PBDIT) excl Other Income

14.29

-3.51

17.80

507.12%

Other Income

2.14

7.11

-4.97

-69.90%

Operating Profit (PBDIT)

16.43

3.60

12.83

356.39%

Interest

3.18

0.00

3.18

Exceptional Items

0.00

0.02

-0.02

-100.00%

Gross Profit (PBDT)

13.25

3.60

9.65

268.06%

Depreciation

2.52

0.16

2.36

1,475.00%

Profit Before Tax

10.73

3.44

7.29

211.92%

Tax

2.18

1.18

1.00

84.75%

Provisions and contingencies

0.00

Profit After Tax

8.56

2.26

6.30

278.76%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

0.02

-0.02

-100.00%

Net Profit

8.56

2.28

6.28

275.44%

Equity Capital

18.72

3.90

14.82

380.00%

Face Value

10.00

1.00

0.00

Reserves

91.71

107.12

-15.41

-14.39%

Earnings per share (EPS)

4.57

0.58

3.99

687.93%

Diluted Earnings per share

5.25

0.58

4.67

805.17%

Operating Profit Margin (Excl OI)

8.26%

-877.50%

0.00

885.76%

Gross Profit Margin

7.66%

900.00%

0.00

-892.34%

PAT Margin

4.95%

565.00%

0.00

-560.05%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 173.04 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 6.45% vs 20.33% in Mar 2024

Annual - Standalone Net Profit

Standalone Net Profit 8.56 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 11.31% vs 78.84% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 14.29 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 3.48% vs 73.49% in Mar 2024

Annual - Interest

Interest 3.18 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 3.92% vs 56.12% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.26%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has fallen from Mar 2024