Saraswati Saree Depot Limited · NSE:SSDL
Saraswati Saree Depot — Q4 FY26 Earnings Presentation
28 slides from Saraswati Saree Depot's earnings presentation, Jun 2, 2026
Slide 1: Exchange filing cover letter
Date: June 2, 2026 To, To, National Stock Exchange of India Limited BSE Ltd Exchange Plaza, C-1, Block G, Phirozee Jeejeebhoy Towers, Bandra Kurla Complex, Dalal Street, Fort, Mumbai - 400 001 Bandra (East) Mumbai- 400051 BSE Scrip Code: 544230 NSE Scrip Code: SSDL Subject: Investors Presentation on
Slide 2: Q4 & FY26 Results March 2026
‘Saree Depot Limited Saree Depot Limited Q4 & FY26 Results March 2026
Slide 3: Safe Harbor
Safe Harbor This presentation has been prepared by Saraswati Saree Depot Ltd. (SSDL) solely to provide information about the Company to its stakeholders. No representation or warranty, express or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or corr
Slide 4: Chairman's Message
Chairman’s Message “FY26 was a year of steady progress for Saraswati Saree Depot despite a challenging operating environment. We delivered Revenue from Operations of ₹631.16 crore, reflecting growth over the previous year and demonstrating the resilience of our business model and customer relationsh
Slide 5: MD & CEO's Message
MD & CEO’s Message "For FY26, Revenue from Operations increased by 4.6% year-on-year to ₹631.16 crore, reflecting the strength of our wholesale business and continued customer engagement across our key markets. Despite a relatively softer demand environment during certain periods of the year, we mai
Slide 6: Table of Content
Tableof Content Q4 & FY26 Performance Company Overview Business Process Product Profile & Facilities Annual Financials Way Forward
Slide 7: Quarterly and Full Year Performance
Quarterly and Full Year Performance
Slide 8: Q4 & FY26 Financial Highlights
Q4 & FY26 Financial Highlights Revenue from Operations (Rs. Cr.) EBITDA(Rs. Cr.) & EBITDA Margins 136.35 8.00%60 631.16 6.72% 4.24 133.53 603.59 7.00%50 43.38 6.00%40 32.02 5.00%30 7.19% 4.00%20 3.17% 3.00%10 5.07% 9.16 2.00% 0 Q4 FY25 Q4 FY26 FY25 FY26 Q4 FY25 Q4 FY26 FY25 FY26 EBITDA(Rs. Cr.) EBIT
Slide 9: Key Ratios
Key Ratios ROE% ROCE% ROA% Net Debt/ Equity 96% 14% 98% 1.17 12% 11% 59% 64% 8% 0.67 25% 28% 13% 14% FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 -0.17 * Annualized -0.35 *RoE: PAT/Avg. Total Equity; RoCE: EBIT/(Avg. Capital Employed); ROA: PAT/ Total Assets; Net D
Slide 10: Product Mix
Product Mix Number of Units Sold (in millions) Total Number of Customers 16.51 13907 16.10 13601 13263 15.71 15.71 13000 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26
Slide 11: Sales Mix
Sales Mix Item Wise Revenue (in %) 91.9% 91.0% 89.0% 89.3% 4.0% 4.8% 5.8% 7.4% 1.4% 1.3% 1.5% 1.5% 1.1% 1.1% 1.0% 0.9% 1.6% 1.8% 1.0% 0.9% Sarees Kurtis & Dress Materials Blouse Pieces Shirt & Pant Pieces Others (Includes lehengas, bottoms, chunaris, etc) FY23 FY24 FY25 FY26 Store Wise Revenue (in %
Slide 12: Quarterly Income Statement
Quarterly Income Statement Particulars (Rs. Crs) Q4 FY26 Q4 FY25 Y-o-Y Q3 FY26 Revenue from Operations 133.53 136.35 (2.1%) 144.47 Other Income 0.00 0.00 0.00 Operational Revenue 133.53 136.35 (2.1%) 144.47 Cost of Materials Consumed 1.22 1.43 0.72 Purchase of Stock in Trade 115.09 117.33 103.75 Cha
Slide 13: Annual Income Statement
Annual Income Statement Particulars (Rs. Crs) FY26 FY25 Y-o-Y Revenue from Operations 631.16 603.59 4.6% Other Income 0.00 0.00 Operational Revenue 631.16 603.59 4.6% Cost of Materials Consumed 3.83 1.43 Purchase of Stock in Trade 560.10 548.55 Changes In Inventory of fin. Goods, WIP & Stock in trad
Slide 14: Balance Sheet
Balance Sheet As on 31st As on 31st As on 31st As on 31st As on 31st As on 31st Particulars (Rs. Crore) Particulars (Rs. Crore) Mar’26 Mar’25 Mar’24 Mar’26 Mar’25 Mar’24 Non Current Assets 16.03 25.82 7.48 Shareholders Funds 194.66 177.86 64.91 Property Plant & Equipment 6.95 6.83 0.00 Share Capital
Slide 15: Company Overview
Company Overview
Slide 16: Key Facts and Figures
Key Facts and Figures 01 02 03 04 Recipient of awards Diverse Product Portfolio includes such as sarees, kurtis, dress materials, Strategically located in One of India’s leading organized "Star of the Industry" Kolhapur, Ulhasnagar & blouse pieces, lehengas, bottoms, saree wholesalers, growing "Icon
Slide 17: Timeline
Timeline 1993 2015 2018 2022 2024 After three decades in the saree Achieved a turnover exceeding Surpassed a turnover of Surpassed a turnover of Opened a new purchase industry, promoters formally Rs. 300 Crore; Inaugurated a Rs. 400 Crore Rs. 500 Crore office in Surat spanning launched a partnership
Slide 18: Company Overview
Company Overview Saraswati Saree Depot Limited (SSDL), a major sarees wholesaler, BEGAN IN 1966 AND IS ONE OF INDIA’S LEADING PLAYER IN THE 01 The company’s main revenue comes from sarees (over B2B SEGMENT of this Industry 90%), but they also wholesale OTHER WOMEN’S 02 APPAREL LIKE KURTIS, LEHENGAS,
Slide 19: Experienced Management
Experienced Management Shankar Dulhani Vinod Dulhani Chairman & Executive Director Managing Director & CEO With 38 years in the apparel industry, he has extensive expertise in saree With over 27 years in the apparel industry and being a second-generation member of the company, manufacturing, marketi
Slide 20: Business Process
Th - Business | Process
Slide 21: Business Process
Business Process Identification of weavers /suppliers by Placing order with the identified Goods are checked on arrival Procurement Team weavers/- suppliers for approved for any quality defects products Placing order with the identified Photoshoots of the products, weavers/suppliers for preparing of
Slide 22: Product Profile & Facilities
Product Profile & Facilities
Slide 23: Diverse Product Profile
Diverse Product Profile Sarees Kurtis Dress Materials Blouse Pieces Shirt & Pant Pieces Lehngas Bottoms Chunaris
Slide 24: Store Insights
Store Insights • Saraswati Saree Depot Ltd. manages two stores in Maharashtra: the first store is located in Kolhapur and the second one in Ulhasnagar • The Kolhapur store, being the company’s inaugural and flagship location, accounts for nearly 88% of the total combined sales • The two stores colle
Slide 25: Key Strengths
Key Strengths Reputation & Customer Base & Strong Brand Product portfolio Saraswati Saree Depot is an established brand name and has built strong SSDL primarily sells in southern and western regions, including Maharashtra, reputations over time for reliability and quality, fostering trust among thei
Slide 26: Way Forward
_..Way ~ Forward
Slide 27: Industry Opportunity
Industry Opportunity Market Decline and Recovery Organized Segment Growth The saree industry, worth Rs. 558 billion in fiscal 2020, The organized saree sector, known for better customer fell by ~43% in fiscal 2021 due to pandemic-related store experience, reliable fabrics, and standardized pricing,
Slide 28: Thank you
Thank you Adfactors PR Ms. Disha Mody/ Ms. Saloni Nagvekar disha.shah@adfactorspr.com saloni.nagvekar@adfactorspr.com
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