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
848.00
614.00
72.41%
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
848.00
614.00
72.41%
Expenditure (Ex Depriciation)
Stock Adjustments
-54.00
-21.00
-33.00
-157.14%
Raw Materials Consumed
905.00
287.00
618.00
215.33%
Power & Fuel Cost
0.00
13.00
-13.00
-100.00%
Employee Cost
198.00
160.00
38.00
23.75%
Operating Expenses
13.00
73.00
-60.00
-82.19%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
76.00
25.00
51.00
204.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
14.00
-5.00
-35.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,243.00
577.00
666.00
115.42%
Operating Profit (PBDIT) excl Other Income
218.00
270.00
-52.00
-19.26%
Other Income
24.00
25.00
-1.00
-4.00%
Operating Profit (PBDIT)
242.00
295.00
-53.00
-17.97%
Interest
46.00
48.00
-2.00
-4.17%
Profit before Depriciation and Tax
195.00
246.00
-51.00
-20.73%
Depreciation
52.00
123.00
-71.00
-57.72%
Profit Before Taxation & Exceptional Items
142.00
123.00
19.00
15.45%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
142.00
123.00
19.00
15.45%
Provision for Tax
57.00
29.00
28.00
96.55%
Profit After Tax
85.00
93.00
-8.00
-8.60%
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
319.00
120.00
37.62%
Profit Available for appropriations
525.00
412.00
113.00
27.43%
Appropriations
525.00
412.00
113.00
27.43%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
5.8
17.31
-11.51
-66.49%
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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