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SAI SILKS (KALAMANDIR)
Quarterly Results Analysis [Mar2026]

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SAI SILKS (KALAMANDIR) Quarterly Results

Standalone Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
Audited
Revenues ₹419 Cr ₹411 Cr ₹444 Cr ₹379 Cr ₹399 Cr ₹449 Cr ₹347 Cr ₹267 Cr
Expenses ₹358 Cr ₹341 Cr ₹372 Cr ₹322 Cr ₹340 Cr ₹370 Cr ₹292 Cr ₹248 Cr
Operating Income ₹61 Cr ₹70 Cr ₹72 Cr ₹57 Cr ₹58 Cr ₹79 Cr ₹55 Cr ₹19 Cr
Other Income ₹5 Cr ₹4 Cr ₹5 Cr ₹6 Cr ₹5 Cr ₹6 Cr ₹6 Cr ₹7 Cr
Interest ₹8 Cr ₹7 Cr ₹7 Cr ₹8 Cr ₹10 Cr ₹10 Cr ₹10 Cr ₹10 Cr
Depreciation ₹14 Cr ₹16 Cr ₹15 Cr ₹14 Cr ₹14 Cr ₹13 Cr ₹13 Cr ₹13 Cr
Profit Before Tax ₹44 Cr ₹51 Cr ₹54 Cr ₹40 Cr ₹39 Cr ₹62 Cr ₹39 Cr ₹3 Cr
Profit After Tax ₹33 Cr ₹38 Cr ₹40 Cr ₹30 Cr ₹14 Cr ₹46 Cr ₹24 Cr ₹2 Cr
EPS ₹2.22 ₹2.59 ₹2.72 ₹2.04 ₹0.92 ₹3.12 ₹1.61 ₹0.14
Industry Peers & Returns1W1M1Y
SAI SILKS (KALAMANDIR) 5.9% 3% -12.3%
AVENUE SUPERMARTS -1% -7.7% -0.5%
TRENT 3.4% -1.5% -21%
VISHAL MEGA MART -1% -1.8% -1.3%
METRO BRANDS 1.3% 1.5% -9.4%
ADITYA BIRLA LIFESTYLE BRANDS 0.5% -3.1% NA
MEDPLUS HEALTH SERVICES -3.8% -2.4% 0.9%
V2 RETAIL 4.9% 17.9% 27.1%
ADITYA BIRLA FASHION AND RETAIL 3.8% 5% -74.9%

SAI SILKS (KALAMANDIR) Quarterly Revenues

Revenues
Q-o-Q

1.90 %

Y-o-Y

5.07 %

Quarters Revenues % Change
Mar2026 ₹419 Cr
1.90
Dec2025 ₹411 Cr
-7.44
Sep2025 ₹444 Cr
17.23
Jun2025 ₹379 Cr
-4.97
Mar2025 ₹399 Cr
-11.08
Dec2024 ₹449 Cr
29.15
Sep2024 ₹347 Cr
29.94
Jun2024 ₹267 Cr -

SAI SILKS (KALAMANDIR) Quarterly Operating Profit

Operating Profit
Q-o-Q

-12.84 %

Y-o-Y

4.76 %

Quarters Operating Profit % Change
Mar2026 ₹61 Cr
-12.84
Dec2025 ₹70 Cr
-2.47
Sep2025 ₹72 Cr
26.06
Jun2025 ₹57 Cr
-2.24
Mar2025 ₹58 Cr
-25.94
Dec2024 ₹79 Cr
42.49
Sep2024 ₹55 Cr
192.71
Jun2024 ₹19 Cr -
Operating Margins
Q-o-Q

-14.46 %

Y-o-Y

-0.27 %

Quarters Operating Margin% % Change
Mar2026 14.61%
-14.46
Dec2025 17.08%
5.37
Sep2025 16.21%
7.56
Jun2025 15.07%
2.87
Mar2025 14.65%
-16.71
Dec2024 17.59%
10.28
Sep2024 15.95%
125.28
Jun2024 7.08% -

SAI SILKS (KALAMANDIR) Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-14.39 %

Y-o-Y

141.67 %

Quarters Profit After Tax % Change
Mar2026 ₹33 Cr
-14.39
Dec2025 ₹38 Cr
-4.84
Sep2025 ₹40 Cr
33.33
Jun2025 ₹30 Cr
122.50
Mar2025 ₹14 Cr
-70.64
Dec2024 ₹46 Cr
93.61
Sep2024 ₹24 Cr
1,037.32
Jun2024 ₹2 Cr -
PAT Margins
Q-o-Q

-15.97 %

Y-o-Y

129.79 %

Quarters PAT Margin(%) % Change
Mar2026 7.79 %
-15.97
Dec2025 9.27 %
2.77
Sep2025 9.02 %
13.75
Jun2025 7.93 %
133.92
Mar2025 3.39 %
-66.96
Dec2024 10.26 %
50.00
Sep2024 6.84 %
776.92
Jun2024 0.78 % -

SAI SILKS (KALAMANDIR) Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-14.29 %

Y-o-Y

141.30 %

Quarters EPS % Change
Mar2026 ₹2.22
-14.29
Dec2025 ₹2.59
-4.78
Sep2025 ₹2.72
33.33
Jun2025 ₹2.04
121.74
Mar2025 ₹0.92
-70.51
Dec2024 ₹3.12
93.79
Sep2024 ₹1.61
1,050.00
Jun2024 ₹0.14 -

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