Sai Silks

Market Cap: Small Cap
Industry: Retailing
ISIN: INE438K01021
NSEID: KALAMANDIR
BSEID: 543989

INR

130.70

5.65 (4.52%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 81.54 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is 29.15% vs 29.94% in Sep 2024

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is 93.61% vs 1,037.32% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is 42.51% vs 192.65% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is -4.00% vs -2.34% in Sep 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

Compare Quarterly Results Of Sai Silks With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

448.56

511.28

-62.72

-12.27%

Other Operating Income

0.00

Total Operating income

448.56

511.28

-62.72

-12.27%

Raw Material Cost

0.00

51.03

-51.03

-100.00%

Purchase of Finished goods

270.16

102.67

167.49

163.13%

(Increase) / Decrease In Stocks

-9.37

-10.41

1.04

9.99%

Employee Cost

53.73

15.38

38.35

249.35%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

55.13

110.42

-55.29

-50.07%

Total Expenditure (Excl Depreciation)

369.65

269.09

100.56

37.37%

Operating Profit (PBDIT) excl Other Income

78.91

242.19

-163.28

-67.42%

Other Income

5.64

22.39

-16.75

-74.81%

Operating Profit (PBDIT)

84.55

264.58

-180.03

-68.04%

Interest

9.61

13.95

-4.34

-31.11%

Exceptional Items

0.00

Gross Profit (PBDT)

74.94

250.63

-175.69

-70.10%

Depreciation

13.41

39.13

-25.72

-65.73%

Profit Before Tax

61.53

211.51

-149.98

-70.91%

Tax

15.51

53.54

-38.03

-71.03%

Provisions and contingencies

0.00

Profit After Tax

46.02

157.98

-111.96

-70.87%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

46.02

157.98

-111.96

-70.87%

Equity Capital

29.47

24.29

5.18

21.33%

Face Value

2.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

3.12

6.50

-3.38

-52.00%

Diluted Earnings per share

3.12

6.50

-3.38

-52.00%

Operating Profit Margin (Excl OI)

17.59%

47.37%

0.00

-29.78%

Gross Profit Margin

16.71%

49.02%

0.00

-32.31%

PAT Margin

10.26%

30.90%

0.00

-20.64%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 448.56 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 29.15% vs 29.94% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 17.29% vs 1.01% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 46.02 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 93.61% vs 1,037.32% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 43.90% vs 2.07% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 78.91 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 42.51% vs 192.65% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 35.58% vs -10.31% in Dec 2023

Quarterly - Interest

Interest 9.61 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -4.00% vs -2.34% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -31.50% vs 4.94% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.59%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023