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Sai Silks (Kalaman) - Quaterly Results

24 May 2024 Evaluate
The March 2024 quarter revenue stood at Rs. 3596.40 millions, up 11.02% as compared to Rs. 3239.30 millions during the corresponding quarter last year.A comparatively good net profit growth of 41.95% to Rs. 287.30 millions was reported for the quarter ended March 2024 compared to Rs. 202.40 millions of previous same quarter.Operating profit for the quarter ended March 2024 rose to 623.90 millions as compared to 537.70 millions of corresponding quarter ended March 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 3596.40 3239.30 11.02 13735.50 13514.70 1.63 13735.50 13514.70 1.63
Other Income 82.30 29.70 177.10 234.80 74.50 215.17 234.80 74.50 215.17
PBIDT 623.90 537.70 16.03 2354.60 2199.90 7.03 2354.60 2199.90 7.03
Interest 114.50 134.40 -14.81 528.70 454.10 16.43 528.70 454.10 16.43
PBDT 509.40 403.30 26.31 1825.90 1745.80 4.59 1825.90 1745.80 4.59
Depreciation 123.30 111.30 10.78 479.10 410.10 16.83 479.10 410.10 16.83
PBT 386.10 292.00 32.23 1346.80 1335.70 0.83 1346.80 1335.70 0.83
TAX 98.80 89.60 10.27 338.10 359.80 -6.03 338.10 359.80 -6.03
Deferred Tax 0.10 -1.50 -106.67 -12.90 -9.80 31.63 -12.90 -9.80 31.63
PAT 287.30 202.40 41.95 1008.70 975.90 3.36 1008.70 975.90 3.36
Equity 294.70 240.60 22.49 294.70 240.60 22.49 294.70 240.60 22.49
PBIDTM(%) 17.35 16.60 4.51 17.14 16.28 5.31 17.14 16.28 5.31
Peers
Company Name CMP
Avenue Supermarts 3813.80
Trent 2759.95
Vishal Mega Mart 106.50
PN Gadgil Jewellers 597.65
Aditya Birla Life 79.15
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