Results Snapshot
Figures in Rs cr
Standalone Half Yearly Results
Sep'24
Sep'23
Sep'22
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -2.67% vs -2.69% in Sep 2023
Standalone Net Profit
Growth in half year ended Sep 2024 is -35.59% vs -12.74% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -25.43% vs 2.86% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -26.03% vs 47.26% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Sai Silks With
Figures in Rs cr
Standalone Half Yearly Results
Change(INR)
Change(%)
Net Sales
614.61
507.04
107.57
21.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
614.61
507.04
107.57
21.22%
Raw Material Cost
0.00
68.08
-68.08
-100.00%
Purchase of Finished goods
461.89
79.33
382.56
482.24%
(Increase) / Decrease In Stocks
-104.02
-25.80
-78.22
-303.18%
Employee Cost
88.67
29.04
59.63
205.34%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
7.21
-7.21
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
93.78
114.96
-21.18
-18.42%
Total Expenditure (Excl Depreciation)
540.32
272.82
267.50
98.05%
Operating Profit (PBDIT) excl Other Income
74.29
234.22
-159.93
-68.28%
Other Income
13.00
39.75
-26.75
-67.30%
Operating Profit (PBDIT)
87.29
273.97
-186.68
-68.14%
Interest
20.26
27.64
-7.38
-26.70%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
67.03
246.33
-179.30
-72.79%
Depreciation
25.29
74.24
-48.95
-65.93%
Profit Before Tax
41.74
172.08
-130.34
-75.74%
Tax
15.88
43.73
-27.85
-63.69%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
25.86
128.35
-102.49
-79.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
25.86
128.35
-102.49
-79.85%
Equity Capital
29.47
24.29
5.18
21.33%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.76
5.28
-3.52
-66.67%
Diluted Earnings per share
1.76
5.28
-3.52
-66.67%
Operating Profit Margin (Excl OI)
12.09%
46.19%
0.00
-34.10%
Gross Profit Margin
10.91%
48.58%
0.00
-37.67%
PAT Margin
4.21%
25.31%
0.00
-21.10%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 614.61 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -2.67% vs -2.69% in Sep 2023
Half Yearly - Standalone Net Profit
Standalone Net Profit 25.86 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -35.59% vs -12.74% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.29 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -25.43% vs 2.86% in Sep 2023
Half Yearly - Interest
Interest 20.26 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -26.03% vs 47.26% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.09%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023