ALFA Finder| 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
- ₹72.45
- Market cap
- ₹286.9 Cr
- Revenue (annual)
- ₹631.2 Cr
- Net profit (annual)
- ₹23.41 Cr
- P/E (TTM)
- 12.1×Sector 48.2×
- 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 Board Meeting Date
Saraswati Saree Depot Ltd scheduled a board meeting for November 14, 2026 to review H1 FY27 results. This prior intimation carries no decisions.
Saraswati Saree Depot Legal & Regulatory
Saraswati Saree Depot received a GST order imposing a penalty of ₹0.32 Crore. The company intends to contest the demand, citing reasonable merit in its favor.
- Value
- ₹0.32 Cr
Saraswati Saree Depot Other Announcement
Saraswati Saree Depot Ltd submitted its quarterly shareholding pattern for the quarter ended September 30, 2026. This is a standard periodic compliance disclosure.
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.