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
667.00
-494.00
-74.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
173.00
667.00
-494.00
-74.06%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-23.00
19.00
82.61%
Raw Materials Consumed
89.00
393.00
-304.00
-77.35%
Power & Fuel Cost
0.00
57.00
-57.00
-100.00%
Employee Cost
16.00
95.00
-79.00
-83.16%
Operating Expenses
2.00
22.00
-20.00
-90.91%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
42.00
41.00
1.00
2.44%
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
158.00
607.00
-449.00
-73.97%
Operating Profit (PBDIT) excl Other Income
14.00
59.00
-45.00
-76.27%
Other Income
2.00
0.00
2.00
0%
Operating Profit (PBDIT)
16.00
60.00
-44.00
-73.33%
Interest
3.00
31.00
-28.00
-90.32%
Profit before Depriciation and Tax
13.00
28.00
-15.00
-53.57%
Depreciation
2.00
17.00
-15.00
-88.24%
Profit Before Taxation & Exceptional Items
10.00
10.00
0.00
0.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
10.00
0.00
0.00%
Provision for Tax
2.00
2.00
0.00
0.00%
Profit After Tax
8.00
8.00
0.00
0.00%
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
55.00
-28.00
-50.91%
Profit Available for appropriations
36.00
63.00
-27.00
-42.86%
Appropriations
36.00
63.00
-27.00
-42.86%
Equity Dividend (%)
0%
8%
-8.00
Earnings Per Share
5.25
7.93
-2.68
-33.80%
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






