Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 13.25% vs 6.45% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 15.60% vs 3.57% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -17.06% vs 3.93% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 14.30% vs 11.23% in Mar 2025
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
195.00
272.00
-77.00
-28.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
195.00
272.00
-77.00
-28.31%
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
-74.00
60.00
81.08%
Raw Materials Consumed
105.00
274.00
-169.00
-61.68%
Power & Fuel Cost
0.00
14.00
-14.00
-100.00%
Employee Cost
18.00
4.00
14.00
350.00%
Operating Expenses
4.00
12.00
-8.00
-66.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
43.00
1.00
42.00
4,200.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
179.00
240.00
-61.00
-25.42%
Operating Profit (PBDIT) excl Other Income
16.00
32.00
-16.00
-50.00%
Other Income
2.00
1.00
1.00
100.00%
Operating Profit (PBDIT)
18.00
34.00
-16.00
-47.06%
Interest
2.00
8.00
-6.00
-75.00%
Profit before Depriciation and Tax
16.00
25.00
-9.00
-36.00%
Depreciation
1.00
8.00
-7.00
-87.50%
Profit Before Taxation & Exceptional Items
14.00
16.00
-2.00
-12.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
16.00
-3.00
-18.75%
Provision for Tax
3.00
2.00
1.00
50.00%
Profit After Tax
9.00
14.00
-5.00
-35.71%
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
36.00
15.00
21.00
140.00%
Profit Available for appropriations
45.00
29.00
16.00
55.17%
Appropriations
45.00
29.00
16.00
55.17%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.22
4.67
0.55
11.78%
Profit And Loss - Net Sales
Net Sales 195.98 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.25% vs 6.45% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.60% vs 3.57% in Mar 2025
Profit And Loss - Interest
Interest 2.64 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -17.06% vs 3.93% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 9.78 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.30% vs 11.23% in Mar 2025
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