SSDL Q1 FY27 results at a glance
SARASWATI SAREE DEPOT LTD Q1 FY27 key results metrics| Quarter | Q1 FY27 |
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| Quarter ended | 30 Jun 2026 |
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| Revenue | ₹148 cr |
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| Revenue YoY | +1.9% |
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| Operating profit | ₹7.28 cr |
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| Operating margin | 4.9% |
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| Net profit | ₹6.61 cr |
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| Net profit YoY | +4.0% |
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| Net profit QoQ | +98.1% |
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| Net margin | 4.5% |
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| Basic EPS | ₹1.70 |
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| TTM revenue | ₹634 cr |
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| TTM net profit | ₹23.66 cr |
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| TTM net margin | 3.7% |
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SSDL Q1 FY27 results: what the numbers say
SARASWATI SAREE DEPOT LTD (SSDL) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹148 cr and a net profit of ₹6.61 cr, translating into earnings per share of ₹1.70.
Compared with the same quarter a year earlier, revenue grew marginally by +1.9% and net profit grew by +4.0%. Profit rising faster than revenue points to better cost control or operating leverage flowing through the P&L.
Operating profit for the quarter stood at ₹7.28 cr, an operating margin of 4.9% versus 5.3% a year ago — a contraction of 0.4 percentage points.
SSDL quarter-wise results table
Net profit
₹6.61 cr
+4.0% YoY
Operating profit
₹7.28 cr
-5.6% YoY
SARASWATI SAREE DEPOT LTD (SSDL) quarter-wise results — revenue, operating profit, net profit, margins, EPS and growth| Quarter | Revenue | Operating profit | Net profit | OPM | Net margin | EPS | Profit YoY | Profit QoQ |
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| Q1 FY272026-06-30 | ₹148 cr | ₹7.28 cr | ₹6.61 cr | 4.9% | 4.5% | ₹1.70 | +4.0% | +98.1% |
| Q4 FY262026-03-31 | ₹134 cr | ₹2.76 cr | ₹3.34 cr | 2.1% | 2.5% | ₹0.84 | — | +3.9% |
| Q3 FY262025-12-31 | ₹144 cr | ₹3.3 cr | ₹3.21 cr | 2.3% | 2.2% | ₹0.81 | — | -69.5% |
| Q2 FY262025-09-30 | ₹208 cr | ₹12.64 cr | ₹10.51 cr | 6.1% | 5.0% | ₹2.65 | — | +65.4% |
| Q1 FY262025-06-30 | ₹145 cr | ₹7.71 cr | ₹6.35 cr | 5.3% | 4.4% | ₹1.61 | — | — |
| TTM (last 4 quarters) | ₹634 cr | ₹25.99 cr | ₹23.66 cr | 4.1% | 3.7% | ₹6.00 | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
SSDL quarterly income statement
Line-item results for the last six quarters as filed — sales, expenses, operating profit, interest, tax and profit after tax in ₹ crore.
SARASWATI SAREE DEPOT LTD quarterly income statement| Particulars | Q1 FY272026-06-30 | Q4 FY262026-03-31 | Q3 FY262025-12-31 | Q2 FY262025-09-30 | Q1 FY262025-06-30 |
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| Revenue / Sales | ₹148 cr | ₹134 cr | ₹144 cr | ₹208 cr | ₹145 cr |
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| Total expenses | ₹140 cr | ₹131 cr | ₹141 cr | ₹196 cr | ₹137 cr |
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| Gross profit | ₹15.8 cr | ₹5.6 cr | ₹16.77 cr | ₹23.26 cr | ₹17.2 cr |
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| Operating profit (EBIT) | ₹7.28 cr | ₹2.76 cr | ₹3.3 cr | ₹12.64 cr | ₹7.71 cr |
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| Operating margin | 4.9% | 2.1% | 2.3% | 6.1% | 5.3% |
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| Interest cost | ₹0.02 cr | ₹0.22 cr | ₹0.24 cr | ₹0.28 cr | ₹0.26 cr |
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| Profit before tax | ₹8.91 cr | ₹4.38 cr | ₹4.23 cr | ₹13.99 cr | ₹8.59 cr |
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| Tax expense | ₹2.31 cr | ₹1.04 cr | ₹1.02 cr | ₹3.48 cr | ₹2.24 cr |
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| Effective tax rate | 25.9% | 23.8% | 24.2% | 24.9% | 26.1% |
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| Net profit (PAT) | ₹6.61 cr | ₹3.34 cr | ₹3.21 cr | ₹10.51 cr | ₹6.35 cr |
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| Net profit margin | 4.5% | 2.5% | 2.2% | 5.0% | 4.4% |
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| Basic EPS | ₹1.70 | ₹0.84 | ₹0.81 | ₹2.65 | ₹1.61 |
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| Diluted EPS | ₹1.70 | ₹0.84 | ₹0.81 | ₹2.65 | ₹1.61 |
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SSDL results growth — YoY and QoQ
Quarterly growth rates, year on year and quarter on quarter| Growth | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 |
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| Revenue YoY | +1.9% | — | — | — | — |
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| Revenue QoQ | +10.5% | -7.6% | -30.7% | +43.9% | — |
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| Operating profit YoY | -5.6% | — | — | — | — |
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| Operating profit QoQ | +163.4% | -16.2% | -73.9% | +64.0% | — |
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| Net profit YoY | +4.0% | — | — | — | — |
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| Net profit QoQ | +98.1% | +3.9% | -69.5% | +65.4% | — |
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| EPS YoY | +5.6% | — | — | — | — |
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| EPS QoQ | +101.9% | +4.0% | -69.4% | +64.6% | — |
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SSDL annual results history
Full-year performance for SARASWATI SAREE DEPOT LTD, useful for reading each quarter in context.
SARASWATI SAREE DEPOT LTD annual income statement| Particulars | FY262026-03-31 | FY252025-03-31 | FY242024-03-31 | FY232023-03-31 |
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| Revenue / Sales | ₹631 cr | ₹604 cr | ₹602 cr | ₹592 cr |
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| Total expenses | ₹604 cr | ₹564 cr | ₹562 cr | ₹559 cr |
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| Gross profit | ₹62.82 cr | ₹68.9 cr | ₹67.43 cr | ₹61.42 cr |
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| Operating profit (EBIT) | ₹26.95 cr | ₹39.2 cr | ₹39.87 cr | ₹33.74 cr |
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| Operating margin | 4.3% | 6.5% | 6.6% | 5.7% |
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| Interest cost | ₹1.02 cr | ₹2.41 cr | ₹2.51 cr | ₹3.85 cr |
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| Profit before tax | ₹31.2 cr | ₹40.82 cr | ₹39.37 cr | ₹30.87 cr |
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| Tax expense | ₹7.79 cr | ₹10.24 cr | ₹9.84 cr | ₹7.9 cr |
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| Effective tax rate | 25.0% | 25.1% | 25.0% | 25.6% |
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| Net profit (PAT) | ₹23.41 cr | ₹30.58 cr | ₹29.53 cr | ₹22.97 cr |
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| Net profit margin | 3.7% | 5.1% | 4.9% | 3.9% |
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| Basic EPS | ₹5.89 | ₹7.72 | ₹7.46 | ₹5.80 |
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| Diluted EPS | ₹5.89 | ₹7.72 | ₹7.46 | ₹5.80 |
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Revenue trend and demand read-through
Topline for Q1 FY27 came in at ₹148 cr against ₹145 cr in Q1 FY26, and ₹134 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue grew +10.5%. Sequential moves are the quickest read on demand momentum because they strip out the base effect of a year-old quarter, though seasonality can distort a single quarter.
Total expenses for the quarter were ₹140 cr, or 95.1% of revenue, with operating profit declined -5.6% year on year.
Margins, tax and profitability
Net profit of ₹6.61 cr works out to a net margin of 4.5% compared with 4.4% in the year-ago quarter. Margin expansion of this kind usually reflects a better product or service mix, softer input costs, or tighter overheads.
Below the operating line, SARASWATI SAREE DEPOT LTD reported profit before tax of ₹8.91 cr, a tax charge of ₹2.31 cr (effective rate 25.9%), interest cost of ₹0.02 cr. Reading these together with operating profit shows how much of the quarter's earnings were driven by the core business versus financing and tax movements.
Sequentially, net profit moved from ₹3.34 cr in Q4 FY26 to ₹6.61 cr in Q1 FY27, a change of +98.1%.
Trailing twelve months and annual context
Across the trailing four quarters SARASWATI SAREE DEPOT LTD has generated revenue of ₹634 cr and net profit of ₹23.66 cr, a trailing net margin of 3.7%. The trailing view smooths out one-off quarters and is the number most valuation multiples are built on.
On a full-year basis, FY26 revenue was ₹631 cr with net profit of ₹23.41 cr and EPS of ₹5.89, versus the prior year where revenue grew +4.6% and profit declined -23.4%.
What to watch in the next SSDL quarter
For the coming quarters the numbers worth tracking on this page are revenue momentum, the operating margin trend, the interest burden and whether EPS keeps pace with profit growth. A sustained run of year-on-year profit growth is what usually drives a re-rating rather than any single quarter.
SARASWATI SAREE DEPOT LTD has not yet intimated its next results date to the exchange. This page refreshes automatically from filings and the board-meeting calendar, so the tables above will reflect the next quarter as soon as it is reported.
All figures here are as reported to the exchanges and shown in ₹ crore, without adjustment. This is information and analysis, not investment advice.
SSDL results coverage
No results report published for SSDL yet — our desk covers each quarter within minutes of the filing.
SSDL quarterly results FAQs
What were SARASWATI SAREE DEPOT LTD (SSDL) Q1 FY27 results?
In Q1 FY27 (quarter ended 30 Jun 2026), SARASWATI SAREE DEPOT LTD reported revenue of ₹148 cr and net profit of ₹6.61 cr, a change of +4.0% year on year on +1.9% revenue growth. EPS stood at ₹1.70.
What is SSDL profit margin in Q1 FY27?
SARASWATI SAREE DEPOT LTD posted a net profit margin of 4.5% and an operating margin of 4.9% in Q1 FY27. On a trailing twelve-month basis, revenue is ₹634 cr and net profit ₹23.66 cr.
Did SSDL results beat the previous quarter?
SARASWATI SAREE DEPOT LTD net profit changed +98.1% quarter on quarter, from ₹3.34 cr in Q4 FY26 to ₹6.61 cr in Q1 FY27.
When are SARASWATI SAREE DEPOT LTD (SSDL) quarterly results?
SARASWATI SAREE DEPOT LTD has not yet intimated its next results date to the exchange. This page updates automatically from the exchange board-meeting calendar.
Where can I see SSDL latest quarterly results?
Results coverage for SSDL will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the SSDL stock page.
What is SARASWATI SAREE DEPOT LTD annual revenue and profit?
For FY26, SARASWATI SAREE DEPOT LTD reported full-year revenue of ₹631 cr and net profit of ₹23.41 cr, with EPS of ₹5.89.
How many quarterly results has SSDL declared recently?
Past results dates for SSDL will be listed here from the exchange calendar.
Results dates sourced from the exchange board-meeting calendar; reported figures from company filings, last refreshed 12 Sept 2026. For information only, not investment advice.
