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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 17.23% vs -4.97% in Jun 2025

Standalone Net Profit

QoQ Growth in quarter ended Sep 2025 is 33.38% vs 122.43% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 26.09% vs -2.26% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -16.71% vs -19.50% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Sai Silks With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

444.33

224.17

220.16

98.21%

Other Operating Income

0.00

Total Operating income

444.33

224.17

220.16

98.21%

Raw Material Cost

0.00

52.70

-52.70

-100.00%

Purchase of Finished goods

346.94

11.92

335.02

2,810.57%

(Increase) / Decrease In Stocks

-88.77

6.81

-95.58

-1,403.52%

Employee Cost

53.61

45.68

7.93

17.36%

Power Cost

0.00

Manufacturing Expenses

0.00

12.43

-12.43

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

60.53

27.98

32.55

116.33%

Total Expenditure (Excl Depreciation)

372.31

157.52

214.79

136.36%

Operating Profit (PBDIT) excl Other Income

72.02

66.65

5.37

8.06%

Other Income

4.51

7.29

-2.78

-38.13%

Operating Profit (PBDIT)

76.53

73.94

2.59

3.50%

Interest

6.98

12.15

-5.17

-42.55%

Exceptional Items

0.00

Gross Profit (PBDT)

69.55

61.79

7.76

12.56%

Depreciation

15.14

32.79

-17.65

-53.83%

Profit Before Tax

54.41

29.00

25.41

87.62%

Tax

14.33

7.20

7.13

99.03%

Provisions and contingencies

0.00

Profit After Tax

40.08

21.80

18.28

83.85%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

40.08

21.80

18.28

83.85%

Equity Capital

29.47

54.01

-24.54

-45.44%

Face Value

2.00

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

2.72

4.04

-1.32

-32.67%

Diluted Earnings per share

2.72

4.04

-1.32

-32.67%

Operating Profit Margin (Excl OI)

16.21%

29.73%

0.00

-13.52%

Gross Profit Margin

15.65%

27.56%

0.00

-11.91%

PAT Margin

9.02%

9.72%

0.00

-0.70%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 444.33 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 17.23% vs -4.97% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 27.93% vs 6.26% in Sep 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 40.08 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 33.38% vs 122.43% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 68.62% vs 1.76% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 72.02 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 26.09% vs -2.26% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 30.07% vs 0.67% in Sep 2024

Quarterly - Interest

Interest 6.98 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -16.71% vs -19.50% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -30.27% vs -26.88% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 16.21%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024