Sai Silks (Kalamandir) Limited (NSE:KALAMANDIR)
India
· Delayed Price · Currency is INR 121.19
+0.60 (0.50%)
Apr 29, 2025, 1:30 PM IST
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '19 Mar 31, 2019 | 2014 - 2018 |
| Operating Revenue | 14,228 | 13,736 | 13,515 | 11,293 | 6,772 | 10,439 | Upgrade
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| Revenue | 14,228 | 13,736 | 13,515 | 11,293 | 6,772 | 10,439 | Upgrade
|
| Revenue Growth (YoY) | 6.35% | 1.63% | 19.67% | 66.75% | -35.12% | 50.90% | Upgrade
|
| Cost of Revenue | 8,309 | 8,147 | 8,226 | 7,379 | 4,468 | 7,343 | Upgrade
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| Gross Profit | 5,919 | 5,589 | 5,289 | 3,915 | 2,304 | 3,096 | Upgrade
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| Selling, General & Admin | 2,786 | 2,546 | 2,351 | 1,811 | 1,177 | 1,182 | Upgrade
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| Other Operating Expenses | 1,059 | 923.5 | 812.1 | 722.2 | 503.47 | 1,089 | Upgrade
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| Operating Expenses | 4,355 | 3,948 | 3,573 | 2,841 | 1,975 | 2,413 | Upgrade
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| Operating Income | 1,564 | 1,641 | 1,715 | 1,073 | 329.05 | 683.1 | Upgrade
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| Interest Expense | -403.1 | -518.6 | -434 | -274.76 | -267.85 | -143.23 | Upgrade
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| Interest & Investment Income | 165.6 | 165.6 | 16.6 | 9.93 | 3.84 | 4.73 | Upgrade
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| Currency Exchange Gain (Loss) | 0.3 | 0.3 | 1.9 | 0.33 | -0.53 | 1.13 | Upgrade
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| Other Non Operating Income (Expenses) | 92.3 | 58.6 | 35.8 | 14.87 | 8.65 | -56.21 | Upgrade
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| EBT Excluding Unusual Items | 1,419 | 1,347 | 1,336 | 823.63 | 73.16 | 489.51 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.2 | 0.2 | 0.1 | 0.17 | -0.09 | 0.08 | Upgrade
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| Asset Writedown | - | - | - | -50.94 | - | - | Upgrade
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| Pretax Income | 1,419 | 1,347 | 1,336 | 772.86 | 73.07 | 489.59 | Upgrade
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| Income Tax Expense | 412.6 | 338.1 | 359.8 | 195.99 | 21.76 | 186.34 | Upgrade
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| Net Income | 1,006 | 1,009 | 975.9 | 576.87 | 51.31 | 303.25 | Upgrade
|
| Net Income to Common | 1,006 | 1,009 | 975.9 | 576.87 | 51.31 | 303.25 | Upgrade
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| Net Income Growth | 8.93% | 3.36% | 69.17% | 1024.28% | -83.08% | 98.12% | Upgrade
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| Shares Outstanding (Basic) | 147 | 134 | 120 | 120 | 118 | 23 | Upgrade
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| Shares Outstanding (Diluted) | 147 | 134 | 120 | 120 | 118 | 23 | Upgrade
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| Shares Change (YoY) | 15.44% | 11.60% | - | 1.94% | 404.00% | 1.51% | Upgrade
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| EPS (Basic) | 6.83 | 7.51 | 8.11 | 4.79 | 0.43 | 12.95 | Upgrade
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| EPS (Diluted) | 6.83 | 7.51 | 8.11 | 4.79 | 0.43 | 12.95 | Upgrade
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| EPS Growth | -5.66% | -7.40% | 69.31% | 1013.95% | -96.68% | 95.31% | Upgrade
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| Free Cash Flow | - | -626.6 | -188.8 | 202.77 | -207.44 | -237.05 | Upgrade
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| Free Cash Flow Per Share | - | -4.67 | -1.57 | 1.69 | -1.76 | -10.12 | Upgrade
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| Dividend Per Share | - | 1.000 | - | - | - | - | Upgrade
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| Gross Margin | 41.60% | 40.69% | 39.13% | 34.66% | 34.02% | 29.66% | Upgrade
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| Operating Margin | 10.99% | 11.95% | 12.69% | 9.50% | 4.86% | 6.54% | Upgrade
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| Profit Margin | 7.07% | 7.34% | 7.22% | 5.11% | 0.76% | 2.90% | Upgrade
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| Free Cash Flow Margin | - | -4.56% | -1.40% | 1.80% | -3.06% | -2.27% | Upgrade
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| EBITDA | 1,824 | 1,878 | 1,922 | 1,263 | 514.74 | 823.94 | Upgrade
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| EBITDA Margin | 12.82% | 13.67% | 14.22% | 11.19% | 7.60% | 7.89% | Upgrade
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| D&A For EBITDA | 260.6 | 237.5 | 206.7 | 189.95 | 185.69 | 140.84 | Upgrade
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| EBIT | 1,564 | 1,641 | 1,715 | 1,073 | 329.05 | 683.1 | Upgrade
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| EBIT Margin | 10.99% | 11.95% | 12.69% | 9.50% | 4.86% | 6.54% | Upgrade
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| Effective Tax Rate | 29.08% | 25.10% | 26.94% | 25.36% | 29.78% | 38.06% | Upgrade
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| Revenue as Reported | 14,497 | 13,970 | 13,589 | 11,330 | 6,791 | 10,450 | Upgrade
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| Advertising Expenses | - | 637.3 | 711.3 | 567.31 | 172.76 | 488.07 | Upgrade
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Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.