Saraswati Saree Depot Ltd
Investor presentation on Audited Financial Results for the quarter and year ended March 31, 2026 is attached herewith.
RESULTS
▼ Concern Flagged
MEDIUM RISK
📅 Filed on BSE: 02 Jun 2026, 09:17 PM IST · BSE ID: 661c4862-0c5a-4511-a12a-b079276416a0
View Original BSE Filing (PDF)
💡
In Simple Terms
The saree company saw its annual sales go up, but its yearly profit dropped significantly, while keeping no debt.
🤖 AI Summary
- Saraswati Saree Depot Ltd recorded FY26 Revenue from Operations of Rs. 631.16 Crore, reflecting a 4.6% YoY increase.
- Profit After Tax for the full year FY26 was Rs. 23.41 Crore, marking a 23.45% decrease from FY25.
- Q4 FY26 Revenue from Operations stood at Rs. 133.53 Crore, a 2.1% decrease from Q4 FY25.
- Q4 FY26 Profit After Tax was Rs. 3.34 Crore, a 52.52% decline compared to Rs. 7.02 Crore in Q4 FY25.
- The company maintained a debt-free balance sheet with cash and cash equivalents of Rs. 69.93 Crore as of March 31, 2026.
🔢 Key Numbers — exact figures from BSE filing, not rounded
Revenue from Operations (FY26)
631.16 Rs. Crs
4.6%
Profit After Tax (FY26)
23.41 Rs. Crs
-23.45%
EBITDA (FY26)
32.02 Rs. Crs
-26.2%
PAT (Q4 FY26)
3.34 Rs. Crs
-52.52%
Cash & Cash Equivalents (Mar'26)
69.93 Rs. Crore
🏢 How This Affects the Company
Revenue from Operations grew 4.6% to Rs. 631.16 Crore in FY26, driven by its wholesale business and continued customer engagement. The company launched a retail initiative during the year, expanding its presence beyond the wholesale segment.
Profit After Tax decreased by 23.45% in FY26 to Rs. 23.41 Crore due to pressure on gross margins from higher procurement costs. EBITDA margin declined from 7.19% in FY25 to 5.07% in FY26. Cash and cash equivalents increased to Rs. 69.93 Crore, and the company remains debt-free.
The company continued to leverage its Surat procurement office to improve sourcing efficiencies. Focus remains on improving product mix and enhancing sourcing efficiencies for future growth.
Profitability was impacted by higher procurement costs and pressure on gross margins, indicating sensitivity to input costs. The company expects demand conditions in the coming year to remain weaker, suggesting a cautious market outlook.
👥 What This Means For Shareholders
✅
Action Required
No immediate action is required by shareholders based on this results disclosure and investor presentation.
👤
Who Is Affected
All shareholders are affected by the company's financial performance, specifically the 23.45% decrease in FY26 PAT to Rs. 23.41 Crore and the 52.52% decline in Q4 FY26 PAT to Rs. 3.34 Crore.
🔍
Management Signal
Management indicates a focus on operational efficiencies, strengthening customer/supplier relationships, and expanding its product portfolio and retail presence to navigate future demand conditions.
For information only. Not investment advice. ForgeUp is not SEBI-registered.
👁 Watch List — track these upcoming events
Q1 FY27 results — monitor for signs of demand conditions improving or stabilizing.
Update on retail initiative expansion — track progress on direct consumer-facing presence.
Details on procurement cost management — observe strategies to mitigate margin pressures.
MEDIUM RISK
Significant decline in profitability due to high procurement costs and anticipated weaker demand in the coming year.
💡 Investor Takeaway
Saraswati Saree Depot Ltd reported FY26 Revenue from Operations at Rs. 631.16 Crore, up 4.6% YoY. However, Profit After Tax for FY26 decreased 23.45% to Rs. 23.41 Crore from Rs. 30.58 Crore in FY25, primarily due to margin pressure from higher procurement costs.
⚖️ Strengths & Concerns
✅ Positives
- FY26 Revenue from Operations increased 4.6% to Rs. 631.16 Crore, indicating growth in its wholesale business and customer engagement.
- The company maintained a debt-free balance sheet and improved liquidity, with cash and cash equivalents rising to Rs. 69.93 Crore as of March 31, 2026.
⚠️ Concerns
- FY26 Profit After Tax decreased by 23.45% to Rs. 23.41 Crore, mainly due to higher procurement costs impacting gross margins.
- Q4 FY26 PAT declined 52.52% to Rs. 3.34 Crore from Rs. 7.02 Crore in Q4 FY25, reflecting continued margin pressures.
📅 Company Track Record
Saraswati Saree Depot's FY26 revenue rose to ₹631.16 Crore, but PAT dropped to ₹23.41 Crore, as per a previous filing on June 2, 2026. A Board meeting was scheduled for May 29, 2026, to approve these audited FY26 results.
Based on publicly available historical data. For context only.
❓ Frequently Asked Questions
What was Saraswati Saree Depot's Revenue from Operations for FY26?
Saraswati Saree Depot's Revenue from Operations for the full year FY26 was Rs. 631.16 Crore, reflecting a 4.6% increase compared to FY25.
What was the Profit After Tax (PAT) for Saraswati Saree Depot in FY26?
The Profit After Tax for Saraswati Saree Depot in FY26 was Rs. 23.41 Crore, which represents a 23.45% decrease from Rs. 30.58 Crore in FY25.
How did Saraswati Saree Depot's EBITDA perform in FY26?
Saraswati Saree Depot's EBITDA for FY26 stood at Rs. 32.02 Crore, with the EBITDA margin at 5.07%, down from 7.19% in FY25.
What were Saraswati Saree Depot's Q4 FY26 financial results?
In Q4 FY26, Saraswati Saree Depot reported Revenue from Operations of Rs. 133.53 Crore and Profit After Tax of Rs. 3.34 Crore, a 52.52% decline from Q4 FY25 PAT of Rs. 7.02 Crore.
What is Saraswati Saree Depot's debt position as of March 31, 2026?
As of March 31, 2026, Saraswati Saree Depot maintained a debt-free status with cash and cash equivalents increasing to approximately Rs. 69.93 Crore.
Questions based on this BSE filing only. For information purposes.