Nine Monthly Results Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 4.86% vs -1.33% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is -0.35% vs -6.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -2.93% vs -2.42% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -27.89% vs 29.56% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Sai Silks With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,063.17
1,018.32
44.85
4.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,063.17
1,018.32
44.85
4.40%
Raw Material Cost
0.00
119.11
-119.11
-100.00%
Purchase of Finished goods
732.05
182.00
550.05
302.23%
(Increase) / Decrease In Stocks
-113.39
-36.21
-77.18
-213.15%
Employee Cost
142.40
44.42
97.98
220.58%
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
148.91
225.38
-76.47
-33.93%
Total Expenditure (Excl Depreciation)
909.97
541.91
368.06
67.92%
Operating Profit (PBDIT) excl Other Income
153.20
476.41
-323.21
-67.84%
Other Income
18.64
62.14
-43.50
-70.00%
Operating Profit (PBDIT)
171.84
538.55
-366.71
-68.09%
Interest
29.87
41.59
-11.72
-28.18%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
141.97
496.96
-354.99
-71.43%
Depreciation
38.70
113.37
-74.67
-65.86%
Profit Before Tax
103.27
383.59
-280.32
-73.08%
Tax
31.39
97.27
-65.88
-67.73%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
71.88
286.33
-214.45
-74.90%
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
71.88
286.33
-214.45
-74.90%
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)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
14.41%
46.78%
0.00
-32.37%
Gross Profit Margin
13.35%
48.80%
0.00
-35.45%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,063.17 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 4.86% vs -1.33% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 71.88 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -0.35% vs -6.74% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 153.20 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -2.93% vs -2.42% in Dec 2023
Nine Monthly - Interest
Interest 29.87 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -27.89% vs 29.56% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.41%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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