SAI SILKS (KALAMANDIR)
Quarterly Results Analysis [Sep2024]
SAI SILKS (KALAMANDIR) Quarterly Results
Standalone | Sep2024 UnAudited |
Jun2024 Audited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹347 Cr | ₹267 Cr | ₹360 Cr | ₹382 Cr | ₹327 Cr | ₹305 Cr | ₹324 Cr | ₹379 Cr |
Expenses | ₹292 Cr | ₹248 Cr | ₹305 Cr | ₹324 Cr | ₹272 Cr | ₹260 Cr | ₹273 Cr | ₹314 Cr |
Operating Income | ₹55 Cr | ₹19 Cr | ₹54 Cr | ₹58 Cr | ₹55 Cr | ₹45 Cr | ₹51 Cr | ₹65 Cr |
Other Income | ₹6 Cr | ₹7 Cr | ₹8 Cr | ₹10 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr |
Interest | ₹10 Cr | ₹10 Cr | ₹11 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹13 Cr | ₹13 Cr |
Depreciation | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr | ₹10 Cr |
Profit Before Tax | ₹39 Cr | ₹3 Cr | ₹39 Cr | ₹42 Cr | ₹32 Cr | ₹22 Cr | ₹29 Cr | ₹43 Cr |
Profit After Tax | ₹24 Cr | ₹2 Cr | ₹29 Cr | ₹32 Cr | ₹23 Cr | ₹17 Cr | ₹20 Cr | ₹31 Cr |
EPS | ₹1.61 | ₹0.14 | ₹1.95 | ₹2.17 | ₹1.59 | ₹1.40 | ₹1.68 | ₹2.60 |
Industry Peers & Returns | 1W | 1M | 1Y |
SAI SILKS (KALAMANDIR) | -5.5% | -5.3% | -39.3% |
AVENUE SUPERMARTS | -0.8% | -5.9% | -0% |
TRENT | -1.6% | -17.4% | 147% |
METRO BRANDS | -3.1% | -9.4% | -10.9% |
ADITYA BIRLA FASHION AND RETAIL | -1.6% | -13.7% | 35.4% |
BATA INDIA | -3.9% | -12.4% | -19.1% |
REDTAPE | -9.3% | -14.4% | 77.8% |
SHOPPERS STOP | -1.1% | -16.3% | -7.8% |
ELECTRONICS MART INDIA | 2.9% | -19.1% | -17.4% |
SAI SILKS (KALAMANDIR) Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 29.94 % |
Y-o-Y | 6.26 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹347 Cr | 29.94 | |
Jun2024 | ₹267 Cr | -25.68 | |
Mar2024 | ₹360 Cr | -5.96 | |
Dec2023 | ₹382 Cr | 17.01 | |
Sep2023 | ₹327 Cr | 7.29 | |
Jun2023 | ₹305 Cr | -5.96 | |
Mar2023 | ₹324 Cr | -14.45 | |
Dec2022 | ₹379 Cr | - |
SAI SILKS (KALAMANDIR) Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 192.71 % |
Y-o-Y | 0.69 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹55 Cr | 192.71 | |
Jun2024 | ₹19 Cr | -65.07 | |
Mar2024 | ₹54 Cr | -6.95 | |
Dec2023 | ₹58 Cr | 5.83 | |
Sep2023 | ₹55 Cr | 23.26 | |
Jun2023 | ₹45 Cr | -12.17 | |
Mar2023 | ₹51 Cr | -21.72 | |
Dec2022 | ₹65 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 125.28 % |
Y-o-Y | -5.23 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 15.95% | 125.28 | |
Jun2024 | 7.08% | -52.99 | |
Mar2024 | 15.06% | -1.05 | |
Dec2023 | 15.22% | -9.57 | |
Sep2023 | 16.83% | 14.88 | |
Jun2023 | 14.65% | -6.57 | |
Mar2023 | 15.68% | -8.52 | |
Dec2022 | 17.14% | - |
SAI SILKS (KALAMANDIR) Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 1,037.32 % |
Y-o-Y | 1.76 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹24 Cr | 1,037.32 | |
Jun2024 | ₹2 Cr | -92.73 | |
Mar2024 | ₹29 Cr | -10.17 | |
Dec2023 | ₹32 Cr | 36.91 | |
Sep2023 | ₹23 Cr | 39.13 | |
Jun2023 | ₹17 Cr | -17.05 | |
Mar2023 | ₹20 Cr | -35.41 | |
Dec2022 | ₹31 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 776.92 % |
Y-o-Y | -4.34 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 6.84 % | 776.92 | |
Jun2024 | 0.78 % | -90.24 | |
Mar2024 | 7.99 % | -4.43 | |
Dec2023 | 8.36 % | 16.92 | |
Sep2023 | 7.15 % | 29.76 | |
Jun2023 | 5.51 % | -11.84 | |
Mar2023 | 6.25 % | -24.52 | |
Dec2022 | 8.28 % | - |
SAI SILKS (KALAMANDIR) Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 1,050.00 % |
Y-o-Y | 1.26 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹1.61 | 1,050.00 | |
Jun2024 | ₹0.14 | -92.82 | |
Mar2024 | ₹1.95 | -10.14 | |
Dec2023 | ₹2.17 | 36.48 | |
Sep2023 | ₹1.59 | 13.57 | |
Jun2023 | ₹1.4 | -16.67 | |
Mar2023 | ₹1.68 | -35.38 | |
Dec2022 | ₹2.6 | - |
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