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
Revenue	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

Source: S&P Global Market Intelligence. Standard template. Financial Sources.