| Revenue growth | 1.9% YoY |
|---|---|
| Margins | Compressed due to elevated procurement costs; restoring them is priority |
| Demand visibility | Measured; reflecting continued caution in consumer spending |
| Management confidence | High in fundamentals and wholesale network strength |
Growth
Revenue rose 1.9% YoY; PAT increased 4.0% YoY. EBITDA declined 13.1% to ₹78.03 Mn.
Outlook
Focusing on retail expansion and sourcing efficiency. Management notes Q2/Q3 seasonality shift due to timing of Diwali.
Risks
Gross margins compressed 118 bps to 10.70% due to elevated procurement costs; demand remains measured.
Last quarter's promises, checked
Delivered
- Targeted RoCE of 20% → delivered 28% (FY25) (= BEAT)
- Launch first retail outlet by June 2025 → operational June 1, 2025 (= BEAT)
- Initiate men's ethnic pilot in August 2025 → initiated as planned (= BEAT)
Partly delivered
- Scale adjacent categories → Sarees still 89.8% of revenue (= PARTIAL)
Missed
- Targeting 6.20% EBITDA margin → delivered 5.29% in Q1FY27 (= MISS)
Investor Presentation filed with NSE, NSE: SSDL. Summary written with AI assistance from the document.
Saraswati Saree Depot Ltd: key numbers
- Share price
- ₹73.31
- Market cap
- ₹290.3 Cr
- Revenue (annual)
- ₹631.2 Cr
- Net profit (annual)
- ₹23.41 Cr
- P/E (TTM)
- 12.3×Sector 55.7×
- Promoter holding
- 74.98%+0.00% QoQ
- FII holding
- 0.00%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Saraswati Saree Depot Ltd
All →Saraswati Saree Depot Dividend
Saraswati Saree Depot declared an interim dividend of ₹0.30 per equity share for FY 2026-27. The record date is fixed for September 30, 2026.
Saraswati Saree Depot Dividend
Saraswati Saree Depot Limited declared an interim dividend of ₹3.00 per share for FY 2026-27, amounting to a total payout of ₹11.88 Crore.
- Value
- ₹11.88 Cr
Saraswati Saree Depot Board Meeting Date
Saraswati Saree Depot will hold a board meeting on September 24, 2026, to consider and approve an interim dividend and fix the record date.
Saraswati Saree Depot Management Change
Saraswati Saree Depot Ltd's shareholders approved the appointment of Statutory Auditor PPC & Co. and the re-appointment of Independent Directors at the recent AGM.
Saraswati Saree Depot Annual General Meeting
Saraswati Saree Depot Limited held its 6th Annual General Meeting on September 18, 2026, to conduct routine business including financial statement adoption and director appointments.
Saraswati Saree Depot Q1 FY27 Results: Net Profit ₹6.6 Cr, Up 3.1% YoY
Saraswati Saree Depot Ltd reported revenue from operations of ₹147.6 Cr (+1.9% YoY) and net profit of ₹6.6 Cr (+3.1% YoY) for Q1 FY27.
- Key figure
- Net profit ₹6.6 Cr · +3.1% YoY