Saraswati Saree Depot Limited has informed the Exchange about Investor Presentation
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Saraswati Saree Depot reported Q1 FY26 revenue of ₹144.77 crore, up 11.1% year-on-year, driven by higher volumes and increased wallet share from existing customers. EBITDA grew 14.4% to ₹8.98 crore with margin improving to 6.20% from 6.01%, while PAT rose 4.1% to ₹6.35 crore (PAT margin slipped to 4.39% from 4.65% due to higher depreciation and interest under Ind AS 116 for operating leases). The company launched its first exclusive retail outlet in Kolhapur on June 1, 2025 with a targeted RoCE of 20%, started a WhatsApp store to boost order frequency, and initiated a pilot in men's ethnic wear ahead of the festive season. Annual FY25 metrics remain healthy with ROE at 25% and ROCE at 28%, and the debt/equity ratio has steadily declined to near zero.
Steady topline growth and expanding EBITDA margins signal operational strength, but the slight PAT margin dip from lease accounting may temper near-term earnings optics. The retail and digital expansion moves could support future growth but execution risks remain; investors should watch festive season performance and retail RoCE delivery.