Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.44% vs 1.63% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -0.45% vs -0.08% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -22.02% vs 15.03% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -15.35% vs 3.36% in Mar 2024
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
1,462.00
2,524.00
-1,062.00
-42.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,462.00
2,524.00
-1,062.00
-42.08%
Expenditure (Ex Depriciation)
Stock Adjustments
-54.00
0.00
-54.00
0%
Raw Materials Consumed
905.00
1,759.00
-854.00
-48.55%
Power & Fuel Cost
0.00
155.00
-155.00
-100.00%
Employee Cost
198.00
142.00
56.00
39.44%
Operating Expenses
13.00
81.00
-68.00
-83.95%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
76.00
49.00
27.00
55.10%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
32.00
-23.00
-71.88%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,243.00
2,257.00
-1,014.00
-44.93%
Operating Profit (PBDIT) excl Other Income
218.00
266.00
-48.00
-18.05%
Other Income
24.00
26.00
-2.00
-7.69%
Operating Profit (PBDIT)
242.00
293.00
-51.00
-17.41%
Interest
46.00
54.00
-8.00
-14.81%
Profit before Depriciation and Tax
195.00
239.00
-44.00
-18.41%
Depreciation
52.00
89.00
-37.00
-41.57%
Profit Before Taxation & Exceptional Items
142.00
149.00
-7.00
-4.70%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
142.00
149.00
-7.00
-4.70%
Provision for Tax
57.00
40.00
17.00
42.50%
Profit After Tax
85.00
109.00
-24.00
-22.02%
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
439.00
809.00
-370.00
-45.74%
Profit Available for appropriations
525.00
918.00
-393.00
-42.81%
Appropriations
525.00
918.00
-393.00
-42.81%
Equity Dividend (%)
50%
100%
-50.00
Earnings Per Share
5.8
8.57
-2.77
-32.32%
Profit And Loss - Net Sales
Net Sales 1,462.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.44% vs 1.63% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 218.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.45% vs -0.08% in Mar 2024
Profit And Loss - Interest
Interest 46.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -22.02% vs 15.03% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 85.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.35% vs 3.36% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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