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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -7.44% vs 17.23% in Sep 2025

Standalone Net Profit

QoQ Growth in quarter ended Dec 2025 is -4.84% vs 33.38% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -2.47% vs 26.09% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 5.01% vs -16.71% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Sai Silks With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

411.25

470.29

-59.04

-12.55%

Other Operating Income

0.00

Total Operating income

411.25

470.29

-59.04

-12.55%

Raw Material Cost

0.00

237.86

-237.86

-100.00%

Purchase of Finished goods

201.71

0.00

201.71

(Increase) / Decrease In Stocks

35.85

-32.50

68.35

210.31%

Employee Cost

58.01

29.79

28.22

94.73%

Power Cost

0.00

Manufacturing Expenses

0.00

101.46

-101.46

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

45.44

72.34

-26.90

-37.19%

Total Expenditure (Excl Depreciation)

341.01

408.95

-67.94

-16.61%

Operating Profit (PBDIT) excl Other Income

70.24

61.34

8.90

14.51%

Other Income

3.98

1.47

2.51

170.75%

Operating Profit (PBDIT)

74.22

62.81

11.41

18.17%

Interest

7.33

5.51

1.82

33.03%

Exceptional Items

0.00

Gross Profit (PBDT)

66.89

57.30

9.59

16.74%

Depreciation

15.80

9.87

5.93

60.08%

Profit Before Tax

51.09

47.44

3.65

7.69%

Tax

12.95

11.94

1.01

8.46%

Provisions and contingencies

0.00

Profit After Tax

38.14

35.49

2.65

7.47%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

38.14

35.49

2.65

7.47%

Equity Capital

29.47

11.34

18.13

159.88%

Face Value

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

2.59

6.26

-3.67

-58.63%

Diluted Earnings per share

2.59

6.26

-3.67

-58.63%

Operating Profit Margin (Excl OI)

17.08%

13.04%

0.00

4.04%

Gross Profit Margin

16.27%

12.18%

0.00

4.09%

PAT Margin

9.27%

7.55%

0.00

1.72%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 411.25 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -7.44% vs 17.23% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -8.32% vs 17.29% in Dec 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 38.14 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -4.84% vs 33.38% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -17.12% vs 43.90% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 70.24 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -2.47% vs 26.09% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -10.99% vs 35.58% in Dec 2024

Quarterly - Interest

Interest 7.33 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 5.01% vs -16.71% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -23.73% vs -31.50% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.08%

in Dec 2025

Figures in %

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

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024