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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is -10.49% vs 1.90% in Mar 2026

Standalone Net Profit

QoQ Growth in quarter ended Jun 2026 is -21.47% vs -14.39% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is -15.29% vs -12.84% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 1.10% vs 12.01% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

Compare Quarterly Results Of Sai Silks With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

375.08

365.77

9.31

2.55%

Other Operating Income

0.00

Total Operating income

375.08

365.77

9.31

2.55%

Raw Material Cost

0.00

205.11

-205.11

-100.00%

Purchase of Finished goods

280.40

0.00

280.40

(Increase) / Decrease In Stocks

-62.60

-11.56

-51.04

-441.52%

Employee Cost

52.50

24.47

28.03

114.55%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

52.92

114.43

-61.51

-53.75%

Total Expenditure (Excl Depreciation)

323.22

332.45

-9.23

-2.78%

Operating Profit (PBDIT) excl Other Income

51.86

33.32

18.54

55.64%

Other Income

5.69

2.20

3.49

158.64%

Operating Profit (PBDIT)

57.55

35.52

22.03

62.02%

Interest

8.30

7.76

0.54

6.96%

Exceptional Items

0.00

Gross Profit (PBDT)

49.25

27.76

21.49

77.41%

Depreciation

14.84

14.32

0.52

3.63%

Profit Before Tax

34.41

13.44

20.97

156.03%

Tax

8.77

4.41

4.36

98.87%

Provisions and contingencies

0.00

Profit After Tax

25.64

9.03

16.61

183.94%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

25.64

9.03

16.61

183.94%

Equity Capital

29.47

58.61

-29.14

-49.72%

Face Value

2.00

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.74

1.54

0.20

12.99%

Diluted Earnings per share

1.74

1.54

0.20

12.99%

Operating Profit Margin (Excl OI)

13.83%

9.11%

0.00

4.72%

Gross Profit Margin

13.13%

7.59%

0.00

5.54%

PAT Margin

6.84%

2.47%

0.00

4.37%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 375.08 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -10.49% vs 1.90% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -1.04% vs 41.80% in Jun 2025

Quarterly - Standalone Net Profit

Standalone Net Profit 25.64 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -21.47% vs -14.39% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -14.68% vs 1,337.80% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 51.86 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -15.29% vs -12.84% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -9.21% vs 201.90% in Jun 2025

Quarterly - Interest

Interest 8.30 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 1.10% vs 12.01% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -0.95% vs -18.24% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.83%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

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