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
1,003.00
459.00
45.76%
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
1,003.00
459.00
45.76%
Expenditure (Ex Depriciation)
Stock Adjustments
-54.00
-10.00
-44.00
-440.00%
Raw Materials Consumed
905.00
808.00
97.00
12.00%
Power & Fuel Cost
0.00
108.00
-108.00
-100.00%
Employee Cost
198.00
30.00
168.00
560.00%
Operating Expenses
13.00
41.00
-28.00
-68.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
76.00
9.00
67.00
744.44%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
0.00
9.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,243.00
991.00
252.00
25.43%
Operating Profit (PBDIT) excl Other Income
218.00
12.00
206.00
1,716.67%
Other Income
24.00
2.00
22.00
1,100.00%
Operating Profit (PBDIT)
242.00
14.00
228.00
1,628.57%
Interest
46.00
3.00
43.00
1,433.33%
Profit before Depriciation and Tax
195.00
11.00
184.00
1,672.73%
Depreciation
52.00
20.00
32.00
160.00%
Profit Before Taxation & Exceptional Items
142.00
-9.00
151.00
1,677.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
142.00
160.00
-18.00
-11.25%
Provision for Tax
57.00
9.00
48.00
533.33%
Profit After Tax
85.00
151.00
-66.00
-43.71%
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
-270.00
709.00
262.59%
Profit Available for appropriations
525.00
-119.00
644.00
541.18%
Appropriations
525.00
-119.00
644.00
541.18%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
5.8
14.35
-8.55
-59.58%
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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