SAI SILKS (KALAMANDIR)
Quarterly Results Analysis [Mar2026]
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 & Returns | 1W | 1M | 1Y |
| 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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