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
1,705.00
-52.00
-3.05%
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
1,705.00
-52.00
-3.05%
Expenditure (Ex Depriciation)
Stock Adjustments
-34.00
26.00
-60.00
-230.77%
Raw Materials Consumed
992.00
1,005.00
-13.00
-1.29%
Power & Fuel Cost
0.00
191.00
-191.00
-100.00%
Employee Cost
226.00
130.00
96.00
73.85%
Operating Expenses
14.00
133.00
-119.00
-89.47%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
70.00
25.00
45.00
180.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
20.00
-11.00
-55.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,386.00
1,557.00
-171.00
-10.98%
Operating Profit (PBDIT) excl Other Income
267.00
147.00
120.00
81.63%
Other Income
18.00
41.00
-23.00
-56.10%
Operating Profit (PBDIT)
286.00
189.00
97.00
51.32%
Interest
37.00
2.00
35.00
1,750.00%
Profit before Depriciation and Tax
248.00
186.00
62.00
33.33%
Depreciation
59.00
55.00
4.00
7.27%
Profit Before Taxation & Exceptional Items
189.00
131.00
58.00
44.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
189.00
129.00
60.00
46.51%
Provision for Tax
48.00
27.00
21.00
77.78%
Profit After Tax
140.00
101.00
39.00
38.61%
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
926.00
-416.00
-44.92%
Profit Available for appropriations
651.00
1,028.00
-377.00
-36.67%
Appropriations
651.00
1,028.00
-377.00
-36.67%
Equity Dividend (%)
75%
110%
-35.00
Earnings Per Share
9.56
46.54
-36.98
-79.46%
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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