SAI SILKS (KALAMANDIR) L (KALAMANDIR)

NSE: ₹105.47
BSE: ₹105.40
Stock Performance
Corporate Announcements
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Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 304.62 326.84 382.45 359.64 267.29 347.31 448.56 398.84 379.02 444.33 411.25 419.06
YOY Revenue Growth % - - - - -12.26% 6.26% 17.29% 10.9% 41.8% 27.93% -8.32% 5.07%
Other Income 3.00 2.18 10.07 8.23 6.74 6.26 5.64 5.43 5.69 4.51 3.98 4.67
Total Income 307.62 329.02 392.51 367.87 274.03 353.57 454.20 404.27 384.71 448.84 415.23 423.73
Total Expenses + 285.14 297.41 350.53 329.26 271.22 314.63 392.68 364.82 344.47 394.43 364.14 379.92
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 35.78 36.95 45.63 46.26 42.82 45.85 53.73 55.73 53.21 53.61 58.01 61.22
Other Expenses 42.31 44.04 48.98 46.94 48.55 45.22 55.14 52.19 49.12 60.53 45.44 53.89
Operating Profit 19.48 29.43 31.92 30.38 -3.93 32.68 55.88 34.02 34.55 49.90 47.11 39.14
OPM % 6.4% 9% 8.3% 8.4% -1.5% 9.4% 12.5% 8.5% 9.1% 11.2% 11.5% 9.3%
Profit Before Tax + 22.48 31.61 41.98 38.61 2.81 38.94 61.52 39.45 40.24 54.41 51.09 43.81
Tax Expense 5.69 8.25 10.00 9.88 0.72 15.17 15.51 25.94 10.18 14.33 12.95 11.17
Tax % 25.3% 26.1% 23.8% 25.6% 25.6% 39% 25.2% 65.8% 25.3% 26.3% 25.3% 25.5%
Profit After Tax 16.79 23.36 31.99 28.73 2.09 23.77 46.01 13.51 30.06 40.08 38.14 32.64
EPS (Basic) 1.40 1.92 2.23 1.95 0.14 1.61 3.12 0.92 2.04 2.72 2.59 2.22

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024
Revenue from Operations 1,653.67 1,462.01 1,373.55
YOY Revenue Growth % 13.11% 6.44% -
Other Income 18.85 24.07 23.47
Total Income 1,672.52 1,486.08 1,397.02
Total Expenses + 1,482.97 1,343.36 1,262.34
Employee Benefit Expense 226.04 198.14 164.63
Other Expenses 209.02 201.09 182.26
Operating Profit 170.70 118.65 111.21
OPM % 10.3% 8.1% 8.1%
Profit Before Exceptional 189.55 142.72 134.68
Exceptional Items 0.00 0.00 0.00
Profit Before Tax + 189.55 142.72 134.68
Tax Expense 48.63 57.33 33.81
Tax % 25.7% 40.2% 25.1%
Profit After Tax 140.92 85.39 100.87
EPS (Basic) 9.56 5.80 7.51

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024
ASSETS
Non-Current Assets + 635.19 515.56 466.56
Property, Plant & Equipment 273.12 251.31 222.00
Capital Work in Progress 0.65 0.18 2.27
Non-Current Investments 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00
Other Intangible Assets 309.96 213.94 192.01
Current Assets + 1,213.71 1,125.09 1,175.08
Inventories 815.93 777.82 723.22
Trade Receivables 2.38 2.51 3.31
Cash and Cash Equivalents 19.37 85.32 44.27
Current Investments 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 1,260.47 1,131.77 1,062.95
Equity Share Capital 29.47 29.47 29.47
Other Equity 1,231.00 1,102.30 1,033.48
Non-Current Liabilities 354.28 257.56 233.65
Current Liabilities 234.15 251.32 345.04
Total Liabilities 588.43 508.88 578.69

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024
Cash from Operating Activities 322.54 106.79 -21.46
Cash from Investing Activities -152.53 118.42 -331.83
Cash from Financing Activities -235.90 -184.17 392.95
Net Increase/Decrease in Cash -65.89 41.04 39.66