SAI SILKS (KALAMANDIR)
Quarterly Results Analysis [Dec2025]
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 & Returns | 1W | 1M | 1Y |
| SAI SILKS (KALAMANDIR) | 5.2% | -13.9% | -20.8% |
| AVENUE SUPERMARTS | -1.8% | -1.6% | 8.5% |
| TRENT | -2.7% | -2.4% | -36.7% |
| METRO BRANDS | -3.5% | -4.5% | -11.9% |
| ADITYA BIRLA FASHION AND RETAIL | -3.1% | -5.7% | -73.7% |
| REDTAPE | 7.1% | 0.9% | -32.6% |
| PN GADGIL JEWELLERS | -3% | -2.5% | -2.6% |
| VMART RETAIL | -3.5% | -20.5% | -25% |
| ETHOS | -6.6% | -14.1% | 2.1% |
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 | - | |
You may also like the below Video Courses
AVENUE SUPERMARTS LTD vs TRENT LTD vs METRO BRANDS LTD
ADITYA BIRLA FASHION AND RETAIL LTD vs REDTAPE LTD vs PN GADGIL JEWELLERS LTD