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
636.00
826.00
129.87%
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
636.00
826.00
129.87%
Expenditure (Ex Depriciation)
Stock Adjustments
-54.00
0.00
-54.00
0%
Raw Materials Consumed
905.00
567.00
338.00
59.61%
Power & Fuel Cost
0.00
13.00
-13.00
-100.00%
Employee Cost
198.00
17.00
181.00
1,064.71%
Operating Expenses
13.00
8.00
5.00
62.50%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
76.00
0.00
76.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
2.00
7.00
350.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,243.00
611.00
632.00
103.44%
Operating Profit (PBDIT) excl Other Income
218.00
24.00
194.00
808.33%
Other Income
24.00
13.00
11.00
84.62%
Operating Profit (PBDIT)
242.00
38.00
204.00
536.84%
Interest
46.00
13.00
33.00
253.85%
Profit before Depriciation and Tax
195.00
25.00
170.00
680.00%
Depreciation
52.00
8.00
44.00
550.00%
Profit Before Taxation & Exceptional Items
142.00
16.00
126.00
787.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
142.00
16.00
126.00
787.50%
Provision for Tax
57.00
4.00
53.00
1,325.00%
Profit After Tax
85.00
12.00
73.00
608.33%
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
60.00
379.00
631.67%
Profit Available for appropriations
525.00
73.00
452.00
619.18%
Appropriations
525.00
73.00
452.00
619.18%
Equity Dividend (%)
50%
5%
45.00
Earnings Per Share
5.8
8.31
-2.51
-30.20%
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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