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
190.00
1,463.00
770.00%
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
190.00
1,463.00
770.00%
Expenditure (Ex Depriciation)
Stock Adjustments
-34.00
-6.00
-28.00
-466.67%
Raw Materials Consumed
992.00
119.00
873.00
733.61%
Power & Fuel Cost
0.00
2.00
-2.00
-100.00%
Employee Cost
226.00
25.00
201.00
804.00%
Operating Expenses
14.00
7.00
7.00
100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
70.00
6.00
64.00
1,066.67%
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
1,386.00
161.00
1,225.00
760.87%
Operating Profit (PBDIT) excl Other Income
267.00
29.00
238.00
820.69%
Other Income
18.00
0.00
18.00
0%
Operating Profit (PBDIT)
286.00
29.00
257.00
886.21%
Interest
37.00
2.00
35.00
1,750.00%
Profit before Depriciation and Tax
248.00
26.00
222.00
853.85%
Depreciation
59.00
4.00
55.00
1,375.00%
Profit Before Taxation & Exceptional Items
189.00
22.00
167.00
759.09%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
189.00
22.00
167.00
759.09%
Provision for Tax
48.00
5.00
43.00
860.00%
Profit After Tax
140.00
16.00
124.00
775.00%
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
65.00
445.00
684.62%
Profit Available for appropriations
651.00
82.00
569.00
693.90%
Appropriations
651.00
82.00
569.00
693.90%
Equity Dividend (%)
75%
0%
75.00
Earnings Per Share
9.56
0.85
8.71
1,024.71%
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
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