SDREAMS — S D Retail Income Statement

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Consumer CyclicalsHighly SpeculativeMicro CapNeutral

Annual income statement for S D Retail, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 February 29th	2025 March 31st
Period Length:	12 M	12 M	12 M	11 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	962	1,285	1,351	1,441	1,730
Cost of Revenue
Gross Profit	466	713	684	753	884
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	939	1,153	1,276	1,337	1,611
Operating Profit	23.5	132	75	104	119
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2.9	116	58.3	83	107
Provision for Income Taxes
Net Income After Taxes	3.72	101	43	61.5	85.6
Net Income Before Extraordinary Items
Net Income	3.72	101	43	61.5	85.6
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	3.72	101	43	61.5	85.6
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.192	5.4	2.3	3.2	5.25
Dividends per Share