SAI SILKS (KALAMANDIR)
Quarterly Results Analysis [Dec2023]
SAI SILKS (KALAMANDIR) Quarterly Results
Standalone | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
---|---|---|---|---|---|---|
Revenues | ₹382 Cr | ₹327 Cr | ₹305 Cr | ₹379 Cr | ₹309 Cr | ₹340 Cr |
Expenses | ₹324 Cr | ₹272 Cr | ₹260 Cr | ₹314 Cr | ₹268 Cr | ₹284 Cr |
Operating Income | ₹58 Cr | ₹55 Cr | ₹45 Cr | ₹65 Cr | ₹41 Cr | ₹56 Cr |
Other Income | ₹10 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr |
Interest | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹13 Cr | ₹9 Cr | ₹9 Cr |
Depreciation | ₹12 Cr | ₹12 Cr | ₹11 Cr | ₹10 Cr | ₹10 Cr | ₹10 Cr |
Profit Before Tax | ₹42 Cr | ₹32 Cr | ₹22 Cr | ₹43 Cr | ₹23 Cr | ₹38 Cr |
Profit After Tax | ₹32 Cr | ₹23 Cr | ₹17 Cr | ₹31 Cr | ₹17 Cr | ₹29 Cr |
EPS | ₹2.17 | ₹1.59 | ₹1.40 | ₹2.60 | ₹1.45 | ₹2.37 |
Industry Peers & Returns | 1W | 1M | 1Y |
SAI SILKS (KALAMANDIR) | -0.4% | -14% | NA |
AVENUE SUPERMARTS | -4.5% | -3.3% | 27.9% |
TRENT | 0.9% | 12.8% | 210.4% |
METRO BRANDS | 2.3% | 2.1% | 18.1% |
ADITYA BIRLA FASHION AND RETAIL | 2.1% | 8.4% | 27.9% |
BATA INDIA | 0.6% | -3.7% | -12.1% |
REDTAPE | 1.7% | 0.7% | NA |
SHOPPERS STOP | -1.2% | -3.1% | 6% |
ELECTRONICS MART INDIA | 0.3% | 2.3% | 194.2% |
SAI SILKS (KALAMANDIR) Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 17.01 % |
Y-o-Y | 23.87 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹382 Cr | 17.01 | |
Sep2023 | ₹327 Cr | 7.29 | |
Jun2023 | ₹305 Cr | -19.54 | |
Dec2022 | ₹379 Cr | 22.63 | |
Sep2022 | ₹309 Cr | -9.24 | |
Jun2022 | ₹340 Cr | - |
SAI SILKS (KALAMANDIR) Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 5.83 % |
Y-o-Y | 42.19 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹58 Cr | 5.83 | |
Sep2023 | ₹55 Cr | 23.24 | |
Jun2023 | ₹45 Cr | -31.23 | |
Dec2022 | ₹65 Cr | 58.54 | |
Sep2022 | ₹41 Cr | -26.79 | |
Jun2022 | ₹56 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -9.57 % |
Y-o-Y | 14.78 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 15.22% | -9.57 | |
Sep2023 | 16.83% | 14.88 | |
Jun2023 | 14.65% | -14.53 | |
Dec2022 | 17.14% | 29.26 | |
Sep2022 | 13.26% | -19.34 | |
Jun2022 | 16.44% | - |
SAI SILKS (KALAMANDIR) Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 36.90 % |
Y-o-Y | 83.27 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹32 Cr | 36.90 | |
Sep2023 | ₹23 Cr | 39.15 | |
Jun2023 | ₹17 Cr | -46.42 | |
Dec2022 | ₹31 Cr | 79.55 | |
Sep2022 | ₹17 Cr | -38.90 | |
Jun2022 | ₹29 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 16.92 % |
Y-o-Y | 47.96 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 8.36 % | 16.92 | |
Sep2023 | 7.15 % | 29.76 | |
Jun2023 | 5.51 % | -33.45 | |
Dec2022 | 8.28 % | 46.55 | |
Sep2022 | 5.65 % | -32.74 | |
Jun2022 | 8.4 % | - |
SAI SILKS (KALAMANDIR) Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 36.48 % |
Y-o-Y | 49.66 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹2.17 | 36.48 | |
Sep2023 | ₹1.59 | 13.57 | |
Jun2023 | ₹1.4 | -46.15 | |
Dec2022 | ₹2.6 | 79.31 | |
Sep2022 | ₹1.45 | -38.82 | |
Jun2022 | ₹2.37 | - |
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