Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.45% vs 20.34% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 3.57% vs 73.55% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 3.93% vs 55.84% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 11.23% vs 78.82% in Mar 2024
Compare Profit and Loss Results of S D Retail
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
173.00
260.00
-87.00
-33.46%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
173.00
260.00
-87.00
-33.46%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
0.00
-4.00
0%
Raw Materials Consumed
89.00
150.00
-61.00
-40.67%
Power & Fuel Cost
0.00
28.00
-28.00
-100.00%
Employee Cost
16.00
38.00
-22.00
-57.89%
Operating Expenses
2.00
20.00
-18.00
-90.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
42.00
11.00
31.00
281.82%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
5.00
-4.00
-80.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
158.00
259.00
-101.00
-39.00%
Operating Profit (PBDIT) excl Other Income
14.00
0.00
14.00
0%
Other Income
2.00
9.00
-7.00
-77.78%
Operating Profit (PBDIT)
16.00
10.00
6.00
60.00%
Interest
3.00
1.00
2.00
200.00%
Profit before Depriciation and Tax
13.00
9.00
4.00
44.44%
Depreciation
2.00
4.00
-2.00
-50.00%
Profit Before Taxation & Exceptional Items
10.00
4.00
6.00
150.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
4.00
6.00
150.00%
Provision for Tax
2.00
1.00
1.00
100.00%
Profit After Tax
8.00
3.00
5.00
166.67%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
27.00
-4.00
31.00
775.00%
Profit Available for appropriations
36.00
0.00
36.00
0%
Appropriations
36.00
0.00
36.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.25
0.97
4.28
441.24%
Profit And Loss - Net Sales
Net Sales 173.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.45% vs 20.34% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.57% vs 73.55% in Mar 2024
Profit And Loss - Interest
Interest 3.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.93% vs 55.84% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 8.56 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.23% vs 78.82% in Mar 2024






