Sai Silks (Kalamandir) Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 1.90% vs -7.44% in Dec 2025

Standalone Net Profit

QoQ Growth in quarter ended Mar 2026 is -14.39% vs -4.84% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -12.84% vs -2.47% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 12.01% vs 5.01% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of Sai Silks With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

419.06

0.23

418.83

182,100.00%

Other Operating Income

0.00

Total Operating income

419.06

0.23

418.83

182,100.00%

Raw Material Cost

0.00

Purchase of Finished goods

173.75

1.56

172.19

11,037.82%

(Increase) / Decrease In Stocks

68.98

-1.43

70.41

4,923.78%

Employee Cost

61.22

0.10

61.12

61,120.00%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

53.89

0.01

53.88

538,800.00%

Total Expenditure (Excl Depreciation)

357.84

0.24

357.60

149,000.00%

Operating Profit (PBDIT) excl Other Income

61.22

-0.01

61.23

612,300.00%

Other Income

4.67

0.08

4.59

5,737.50%

Operating Profit (PBDIT)

65.89

0.07

65.82

94,028.57%

Interest

8.21

0.01

8.20

82,000.00%

Exceptional Items

0.00

Gross Profit (PBDT)

57.68

0.06

57.62

96,033.33%

Depreciation

13.87

0.02

13.85

69,250.00%

Profit Before Tax

43.81

0.04

43.77

109,425.00%

Tax

11.16

0.01

11.15

111,500.00%

Provisions and contingencies

0.00

Profit After Tax

32.65

0.03

32.62

108,733.33%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

32.65

0.03

32.62

108,733.33%

Equity Capital

29.47

3.01

26.46

879.07%

Face Value

2.00

10.00

0.00

Reserves

0.00

4.79

-4.79

-100.00%

Earnings per share (EPS)

2.22

0.10

2.12

2,120.00%

Diluted Earnings per share

2.22

0.11

2.11

1,918.18%

Operating Profit Margin (Excl OI)

14.61%

-4.35%

0.00

18.96%

Gross Profit Margin

13.76%

26.09%

0.00

-12.33%

PAT Margin

7.79%

13.04%

0.00

-5.25%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 419.06 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 1.90% vs -7.44% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 5.07% vs 10.90% in Mar 2025

Quarterly - Standalone Net Profit

Standalone Net Profit 32.65 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -14.39% vs -4.84% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 141.67% vs -52.98% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 61.22 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -12.84% vs -2.47% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 4.76% vs 7.90% in Mar 2025

Quarterly - Interest

Interest 8.21 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 12.01% vs 5.01% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -21.13% vs -9.08% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.61%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025