Saraswati Saree Depot Limited — PPTs, 18-08-2025: Investor Presentation

Saraswati Saree Depot (SSDL) kicked off FY26 with strong Q1 performance. Revenue from Operations surged 11.1% YoY to ₹144.77 Cr, fueled by higher volumes and increased customer wallet share. EBITDA jumped 14.4% to ₹8.98 Cr, with margins improving to 6.20%. PAT rose 4.1% YoY to ₹6.35 Cr. EPS was ₹1.61 (Q1 FY25 EPS was higher due to pre-IPO share count). Sarees remain the primary revenue driver, dominating sales across West and South regions.

SSDL is executing strategic expansion, launching its first exclusive retail outlet in Kolhapur (operational June 1, 2025) which is performing well. They also launched a dedicated WhatsApp store to boost customer engagement. A pilot sale of men's ethnic wear commenced in August, exploring new market opportunities. Management is confident in leveraging product expertise for sustainable growth, especially with upcoming festive seasons. The organized saree market is projected for robust growth, presenting a strong long-term outlook.