Sai Silks (Kalamandir) Limited (BOM:543989)
105.40
-0.55 (-0.52%)
At close: Jun 4, 2026
Sai Silks (Kalamandir) Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 16,537 | 14,620 | 13,736 | 13,515 | 11,293 | |
Revenue Growth (YoY) | 13.11% | 6.44% | 1.63% | 19.67% | 66.75% |
Cost of Revenue | 9,580 | 8,511 | 8,147 | 8,226 | 7,379 |
Gross Profit | 6,957 | 6,109 | 5,589 | 5,289 | 3,915 |
Selling, General & Admin | 2,260 | 3,024 | 2,546 | 2,351 | 1,811 |
Other Operating Expenses | 2,090 | 968.5 | 923.5 | 812.1 | 722.2 |
Operating Expenses | 4,941 | 4,519 | 3,948 | 3,573 | 2,841 |
Operating Income | 2,016 | 1,589 | 1,641 | 1,715 | 1,073 |
Interest Expense | -309 | -400 | -518.6 | -434 | -274.76 |
Interest & Investment Income | - | 192.2 | 183.7 | 16.6 | 9.93 |
Currency Exchange Gain (Loss) | - | 0.5 | 0.3 | 1.9 | 0.33 |
Other Non Operating Income (Expenses) | 188.5 | 44.5 | 40.5 | 35.8 | 14.87 |
EBT Excluding Unusual Items | 1,896 | 1,427 | 1,347 | 1,336 | 823.63 |
Gain (Loss) on Sale of Assets | - | 0.7 | 0.2 | 0.1 | 0.17 |
Asset Writedown | - | - | - | - | -50.94 |
Pretax Income | 1,896 | 1,427 | 1,347 | 1,336 | 772.86 |
Income Tax Expense | 486.3 | 573.3 | 338.1 | 359.8 | 195.99 |
Net Income | 1,409 | 853.9 | 1,009 | 975.9 | 576.87 |
Net Income to Common | 1,409 | 853.9 | 1,009 | 975.9 | 576.87 |
Net Income Growth | 65.03% | -15.35% | 3.36% | 69.17% | 1024.28% |
Shares Outstanding (Basic) | 147 | 147 | 134 | 120 | 120 |
Shares Outstanding (Diluted) | 147 | 147 | 134 | 120 | 120 |
Shares Change (YoY) | 0.04% | 9.73% | 11.60% | - | 1.94% |
EPS (Basic) | 9.56 | 5.80 | 7.51 | 8.11 | 4.79 |
EPS (Diluted) | 9.56 | 5.80 | 7.51 | 8.11 | 4.79 |
EPS Growth | 64.97% | -22.84% | -7.40% | 69.31% | 1013.95% |
Free Cash Flow | 2,719 | 542.5 | -626.6 | -188.8 | 202.77 |
Free Cash Flow Per Share | 18.45 | 3.68 | -4.67 | -1.57 | 1.69 |
Dividend Per Share | 1.500 | 1.000 | 1.000 | - | - |
Dividend Growth | 50.00% | - | - | - | - |
Gross Margin | 42.07% | 41.78% | 40.69% | 39.13% | 34.66% |
Operating Margin | 12.19% | 10.87% | 11.95% | 12.69% | 9.50% |
Profit Margin | 8.52% | 5.84% | 7.34% | 7.22% | 5.11% |
Free Cash Flow Margin | 16.44% | 3.71% | -4.56% | -1.40% | 1.80% |
EBITDA | 2,310 | 1,864 | 1,878 | 1,922 | 1,263 |
EBITDA Margin | 13.97% | 12.75% | 13.67% | 14.22% | 11.19% |
D&A For EBITDA | 293.6 | 274.5 | 237.5 | 206.7 | 189.95 |
EBIT | 2,016 | 1,589 | 1,641 | 1,715 | 1,073 |
EBIT Margin | 12.19% | 10.87% | 11.95% | 12.69% | 9.50% |
Effective Tax Rate | 25.66% | 40.17% | 25.10% | 26.94% | 25.36% |
Revenue as Reported | 16,725 | 14,861 | 13,970 | 13,589 | 11,330 |
Advertising Expenses | - | 724.6 | 637.3 | 711.3 | 567.31 |