Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 13.11% vs 6.44% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 22.62% vs -0.45% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -19.19% vs -22.02% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 65.03% vs -15.35% in Mar 2025
Compare Profit and Loss Results of Sai Silks
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,653.00
636.00
1,017.00
159.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,653.00
636.00
1,017.00
159.91%
Expenditure (Ex Depriciation)
Stock Adjustments
-34.00
0.00
-34.00
0%
Raw Materials Consumed
992.00
567.00
425.00
74.96%
Power & Fuel Cost
0.00
13.00
-13.00
-100.00%
Employee Cost
226.00
17.00
209.00
1,229.41%
Operating Expenses
14.00
8.00
6.00
75.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
70.00
0.00
70.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
2.00
7.00
350.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,386.00
611.00
775.00
126.84%
Operating Profit (PBDIT) excl Other Income
267.00
24.00
243.00
1,012.50%
Other Income
18.00
13.00
5.00
38.46%
Operating Profit (PBDIT)
286.00
38.00
248.00
652.63%
Interest
37.00
13.00
24.00
184.62%
Profit before Depriciation and Tax
248.00
25.00
223.00
892.00%
Depreciation
59.00
8.00
51.00
637.50%
Profit Before Taxation & Exceptional Items
189.00
16.00
173.00
1,081.25%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
189.00
16.00
173.00
1,081.25%
Provision for Tax
48.00
4.00
44.00
1,100.00%
Profit After Tax
140.00
12.00
128.00
1,066.67%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
510.00
60.00
450.00
750.00%
Profit Available for appropriations
651.00
73.00
578.00
791.78%
Appropriations
651.00
73.00
578.00
791.78%
Equity Dividend (%)
75%
5%
70.00
Earnings Per Share
9.56
8.31
1.25
15.04%
Profit And Loss - Net Sales
Net Sales 1,653.67 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.11% vs 6.44% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 267.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 22.62% vs -0.45% in Mar 2025
Profit And Loss - Interest
Interest 37.85 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -19.19% vs -22.02% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 140.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 65.03% vs -15.35% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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