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SAI SILKS (KALAMANDIR)
Quarterly Results Analysis [Dec2025]

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SAI SILKS (KALAMANDIR) Quarterly Results

Standalone Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
Audited
Mar2024
UnAudited
Revenues ₹411 Cr ₹444 Cr ₹379 Cr ₹399 Cr ₹449 Cr ₹347 Cr ₹267 Cr ₹360 Cr
Expenses ₹341 Cr ₹372 Cr ₹322 Cr ₹340 Cr ₹370 Cr ₹292 Cr ₹248 Cr ₹305 Cr
Operating Income ₹70 Cr ₹72 Cr ₹57 Cr ₹58 Cr ₹79 Cr ₹55 Cr ₹19 Cr ₹54 Cr
Other Income ₹4 Cr ₹5 Cr ₹6 Cr ₹5 Cr ₹6 Cr ₹6 Cr ₹7 Cr ₹8 Cr
Interest ₹7 Cr ₹7 Cr ₹8 Cr ₹10 Cr ₹10 Cr ₹10 Cr ₹10 Cr ₹11 Cr
Depreciation ₹16 Cr ₹15 Cr ₹14 Cr ₹14 Cr ₹13 Cr ₹13 Cr ₹13 Cr ₹12 Cr
Profit Before Tax ₹51 Cr ₹54 Cr ₹40 Cr ₹39 Cr ₹62 Cr ₹39 Cr ₹3 Cr ₹39 Cr
Profit After Tax ₹38 Cr ₹40 Cr ₹30 Cr ₹14 Cr ₹46 Cr ₹24 Cr ₹2 Cr ₹29 Cr
EPS ₹2.59 ₹2.72 ₹2.04 ₹0.92 ₹3.12 ₹1.61 ₹0.14 ₹1.95
Industry Peers & Returns1W1M1Y
SAI SILKS (KALAMANDIR) -3.1% -26.9% -34.6%
AVENUE SUPERMARTS 0.8% -1.8% 2.3%
TRENT 0.8% -10.1% -30.4%
METRO BRANDS 2.9% -11.1% -15.9%
ADITYA BIRLA FASHION AND RETAIL 7.8% -12.7% -76.3%
REDTAPE 10.4% 1.6% -35.9%
PN GADGIL JEWELLERS -1% -8.7% -2.5%
VMART RETAIL 10.4% -11.4% -18%
ETHOS 2.9% -12.5% 2%

SAI SILKS (KALAMANDIR) Quarterly Revenues

Revenues
Q-o-Q

-7.44 %

Y-o-Y

-8.32 %

Quarters Revenues % Change
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
-25.68
Mar2024 ₹360 Cr -

SAI SILKS (KALAMANDIR) Quarterly Operating Profit

Operating Profit
Q-o-Q

-2.47 %

Y-o-Y

-10.99 %

Quarters Operating Profit % Change
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
-65.07
Mar2024 ₹54 Cr -
Operating Margins
Q-o-Q

5.37 %

Y-o-Y

-2.90 %

Quarters Operating Margin% % Change
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%
-52.99
Mar2024 15.06% -

SAI SILKS (KALAMANDIR) Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-4.84 %

Y-o-Y

-17.12 %

Quarters Profit After Tax % Change
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
-92.73
Mar2024 ₹29 Cr -
PAT Margins
Q-o-Q

2.77 %

Y-o-Y

-9.65 %

Quarters PAT Margin(%) % Change
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 %
-90.24
Mar2024 7.99 % -

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

EPS
Q-o-Q

-4.78 %

Y-o-Y

-16.99 %

Quarters EPS % Change
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
-92.82
Mar2024 ₹1.95 -

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