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
1,488.00
165.00
11.09%
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
1,488.00
165.00
11.09%
Expenditure (Ex Depriciation)
Stock Adjustments
-34.00
-26.00
-8.00
-30.77%
Raw Materials Consumed
992.00
822.00
170.00
20.68%
Power & Fuel Cost
0.00
115.00
-115.00
-100.00%
Employee Cost
226.00
87.00
139.00
159.77%
Operating Expenses
14.00
212.00
-198.00
-93.40%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
70.00
113.00
-43.00
-38.05%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
17.00
-8.00
-47.06%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,386.00
1,370.00
16.00
1.17%
Operating Profit (PBDIT) excl Other Income
267.00
118.00
149.00
126.27%
Other Income
18.00
6.00
12.00
200.00%
Operating Profit (PBDIT)
286.00
124.00
162.00
130.65%
Interest
37.00
42.00
-5.00
-11.90%
Profit before Depriciation and Tax
248.00
81.00
167.00
206.17%
Depreciation
59.00
62.00
-3.00
-4.84%
Profit Before Taxation & Exceptional Items
189.00
19.00
170.00
894.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
189.00
19.00
170.00
894.74%
Provision for Tax
48.00
7.00
41.00
585.71%
Profit After Tax
140.00
11.00
129.00
1,172.73%
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
266.00
244.00
91.73%
Profit Available for appropriations
651.00
278.00
373.00
134.17%
Appropriations
651.00
278.00
373.00
134.17%
Equity Dividend (%)
75%
0%
75.00
Earnings Per Share
9.56
2.13
7.43
348.83%
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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