Sai Silks (Kalamandir) Limited (BOM:543989)
India · Delayed Price · Currency is INR 115.80
+1.50 (1.31%)
At close: Feb 13, 2026
Sai Silks (Kalamandir) Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 16,335 | 14,620 | 13,736 | 13,515 | 11,293 | 6,772 |
Revenue | 16,335 | 14,620 | 13,736 | 13,515 | 11,293 | 6,772 |
Revenue Growth (YoY) | 14.80% | 6.44% | 1.63% | 19.67% | 66.75% | -35.12% |
Cost of Revenue | 9,478 | 8,511 | 8,147 | 8,226 | 7,379 | 4,468 |
Gross Profit | 6,857 | 6,109 | 5,589 | 5,289 | 3,915 | 2,304 |
Selling, General & Admin | 3,248 | 3,024 | 2,546 | 2,351 | 1,811 | 1,177 |
Other Operating Expenses | 1,031 | 968.5 | 923.5 | 812.1 | 722.2 | 503.47 |
Operating Expenses | 4,870 | 4,519 | 3,948 | 3,573 | 2,841 | 1,975 |
Operating Income | 1,987 | 1,589 | 1,641 | 1,715 | 1,073 | 329.05 |
Interest Expense | -328.2 | -400 | -518.6 | -434 | -274.76 | -267.85 |
Interest & Investment Income | 192.2 | 192.2 | 183.7 | 16.6 | 9.93 | 3.84 |
Currency Exchange Gain (Loss) | 0.5 | 0.5 | 0.3 | 1.9 | 0.33 | -0.53 |
Other Non Operating Income (Expenses) | 0.1 | 44.5 | 40.5 | 35.8 | 14.87 | 8.65 |
EBT Excluding Unusual Items | 1,851 | 1,427 | 1,347 | 1,336 | 823.63 | 73.16 |
Gain (Loss) on Sale of Assets | 0.7 | 0.7 | 0.2 | 0.1 | 0.17 | -0.09 |
Asset Writedown | - | - | - | - | -50.94 | - |
Pretax Income | 1,852 | 1,427 | 1,347 | 1,336 | 772.86 | 73.07 |
Income Tax Expense | 634 | 573.3 | 338.1 | 359.8 | 195.99 | 21.76 |
Net Income | 1,218 | 853.9 | 1,009 | 975.9 | 576.87 | 51.31 |
Net Income to Common | 1,218 | 853.9 | 1,009 | 975.9 | 576.87 | 51.31 |
Net Income Growth | 21.04% | -15.35% | 3.36% | 69.17% | 1024.28% | -83.08% |
Shares Outstanding (Basic) | 147 | 147 | 134 | 120 | 120 | 118 |
Shares Outstanding (Diluted) | 147 | 147 | 134 | 120 | 120 | 118 |
Shares Change (YoY) | 0.06% | 9.73% | 11.60% | - | 1.94% | 404.00% |
EPS (Basic) | 8.26 | 5.80 | 7.51 | 8.11 | 4.79 | 0.43 |
EPS (Diluted) | 8.26 | 5.80 | 7.51 | 8.11 | 4.79 | 0.43 |
EPS Growth | 21.00% | -22.84% | -7.40% | 69.31% | 1013.95% | -96.68% |
Free Cash Flow | - | 542.5 | -626.6 | -188.8 | 202.77 | -207.44 |
Free Cash Flow Per Share | - | 3.68 | -4.67 | -1.57 | 1.69 | -1.76 |
Dividend Per Share | - | 1.000 | 1.000 | - | - | - |
Gross Margin | 41.98% | 41.78% | 40.69% | 39.13% | 34.66% | 34.02% |
Operating Margin | 12.16% | 10.87% | 11.95% | 12.69% | 9.50% | 4.86% |
Profit Margin | 7.46% | 5.84% | 7.34% | 7.22% | 5.11% | 0.76% |
Free Cash Flow Margin | - | 3.71% | -4.56% | -1.40% | 1.80% | -3.06% |
EBITDA | 2,289 | 1,864 | 1,878 | 1,922 | 1,263 | 514.74 |
EBITDA Margin | 14.01% | 12.75% | 13.67% | 14.22% | 11.19% | 7.60% |
D&A For EBITDA | 302.25 | 274.5 | 237.5 | 206.7 | 189.95 | 185.69 |
EBIT | 1,987 | 1,589 | 1,641 | 1,715 | 1,073 | 329.05 |
EBIT Margin | 12.16% | 10.87% | 11.95% | 12.69% | 9.50% | 4.86% |
Effective Tax Rate | 34.23% | 40.17% | 25.10% | 26.94% | 25.36% | 29.78% |
Revenue as Reported | 16,531 | 14,861 | 13,970 | 13,589 | 11,330 | 6,791 |
Advertising Expenses | - | 724.6 | 637.3 | 711.3 | 567.31 | 172.76 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.