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Sai Silks (Kalaman) - Quaterly Results

16 May 2025 Evaluate
The Revenue for the quarter ended  March 2025 of Rs. 3988.40 millions grew by 10.90 % from Rs. 3596.40 millions.Net profit of the cmpany stood at Rs. 135.10 millions for the quarter ended March 2025 a decline of -52.98% from Rs. 287.30 millions  in the same quarter last year.Operating Profit saw a handsome growth to 638.70 millions from 623.90 millions in the quarter ended March 2025.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 3988.40 3596.40 10.90 14620.10 13735.50 6.44 14620.10 13735.50 6.44
Other Income 54.30 82.30 -34.02 240.70 234.80 2.51 240.70 234.80 2.51
PBIDT 638.70 623.90 2.37 2357.10 2354.60 0.11 2357.10 2354.60 0.11
Interest 104.10 114.50 -9.08 402.80 528.70 -23.81 402.80 528.70 -23.81
PBDT 534.60 509.40 4.95 1954.30 1825.90 7.03 1954.30 1825.90 7.03
Depreciation 140.10 123.30 13.63 527.10 479.10 10.02 527.10 479.10 10.02
PBT 394.50 386.10 2.18 1427.20 1346.80 5.97 1427.20 1346.80 5.97
TAX 259.40 98.80 162.55 573.30 338.10 69.57 573.30 338.10 69.57
Deferred Tax -2.00 0.10 -2100.00 -14.20 -12.90 10.08 -14.20 -12.90 10.08
PAT 135.10 287.30 -52.98 853.90 1008.70 -15.35 853.90 1008.70 -15.35
Equity 294.70 294.70 0.00 294.70 294.70 0.00 294.70 294.70 0.00
PBIDTM(%) 16.01 17.35 -7.69 16.12 17.14 -5.95 16.12 17.14 -5.95
Peers
Company Name CMP
Avenue Supermarts 3822.60
Trent 2760.50
Vishal Mega Mart 106.65
PN Gadgil Jewellers 596.90
Aditya Birla Life 78.98
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