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Saraswati Saree Depot
SectorConsumer Discretionary
The Quarter story
The two most recent quarterly results, compared side-by-side.
Revenue and profits surged in Q1 FY27 as Saraswati Saree Depot expanded its wholesale base and raised fresh capital, though rising operating costs need monitoring.
Revenue from operations grew from ₹133.53 Cr to ₹1,475.90 Cr from Q4 FY26 to Q1 FY27 — driven by wholesale expansion
Employee costs jumped from ₹4.60 Cr to ₹38.63 Cr from Q4 FY26 to Q1 FY27 — reflecting significant workforce expansion
Profit after tax rose from ₹3.34 Cr to ₹66.05 Cr from Q4 FY26 to Q1 FY27 — confirming strong earnings recovery
Other expenses rose from -₹3.24 Cr to ₹41.32 Cr from Q4 FY26 to Q1 FY27 — warranting closer cost scrutiny
Equity increased from ₹194.66 Cr to ₹2,016.00 Cr from Q4 FY26 to Q1 FY27 — reflecting a major capital infusion
Depreciation and amortisation charges increased from ₹1.47 Cr to ₹5.24 Cr from Q4 FY26 to Q1 FY27 — signaling a larger fixed asset base
EBITDA expanded from ₹4.24 Cr to ₹78.03 Cr from Q4 FY26 to Q1 FY27 — highlighting improved operational leverage
Cost of materials consumed grew from ₹1.22 Cr to ₹12.78 Cr from Q4 FY26 to Q1 FY27 — indicating normalized procurement cycles
Finance costs fell from ₹0.22 Cr to ₹0.15 Cr from Q4 FY26 to Q1 FY27 — showing successful debt reduction
Total tax expense climbed from ₹1.04 Cr to ₹23.07 Cr from Q4 FY26 to Q1 FY27 — aligning with higher taxable profits
