SDREAMS — S D Retail Income Statement

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

	2022 March 31st	2023 March 31st	2024 February 29th	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	11 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,285	1,351	1,441	1,730	1,960
Cost of Revenue
Gross Profit	713	684	753	884	1,040
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,153	1,276	1,337	1,611	1,824
Operating Profit	132	75	104	119	136
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	116	58.3	83	107	133
Provision for Income Taxes
Net Income After Taxes	101	43	61.5	85.6	97.8
Net Income Before Extraordinary Items
Net Income	101	43	61.5	85.6	97.8
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	101	43	61.5	85.6	97.8
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	5.4	2.3	3.2	5.25	5.7
Dividends per Share