SAI SILKS (KALAMANDIR)
Quarterly Results Analysis [Dec2024]
SAI SILKS (KALAMANDIR) Quarterly Results
Standalone | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 Audited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹449 Cr | ₹347 Cr | ₹267 Cr | ₹360 Cr | ₹382 Cr | ₹327 Cr | ₹305 Cr | ₹324 Cr |
Expenses | ₹370 Cr | ₹292 Cr | ₹248 Cr | ₹305 Cr | ₹324 Cr | ₹272 Cr | ₹260 Cr | ₹273 Cr |
Operating Income | ₹79 Cr | ₹55 Cr | ₹19 Cr | ₹54 Cr | ₹58 Cr | ₹55 Cr | ₹45 Cr | ₹51 Cr |
Other Income | ₹6 Cr | ₹6 Cr | ₹7 Cr | ₹8 Cr | ₹10 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr |
Interest | ₹10 Cr | ₹10 Cr | ₹10 Cr | ₹11 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹13 Cr |
Depreciation | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr |
Profit Before Tax | ₹62 Cr | ₹39 Cr | ₹3 Cr | ₹39 Cr | ₹42 Cr | ₹32 Cr | ₹22 Cr | ₹29 Cr |
Profit After Tax | ₹46 Cr | ₹24 Cr | ₹2 Cr | ₹29 Cr | ₹32 Cr | ₹23 Cr | ₹17 Cr | ₹20 Cr |
EPS | ₹3.12 | ₹1.61 | ₹0.14 | ₹1.95 | ₹2.17 | ₹1.59 | ₹1.40 | ₹1.68 |
Industry Peers & Returns | 1W | 1M | 1Y |
SAI SILKS (KALAMANDIR) | -0.2% | 1.5% | -30.3% |
AVENUE SUPERMARTS | -1% | 18.5% | -5.8% |
TRENT | 4.7% | 11.3% | 45.9% |
METRO BRANDS | 5.6% | -7.2% | -2.9% |
ADITYA BIRLA FASHION AND RETAIL | 0.9% | 7.8% | 11.8% |
REDTAPE | -3.9% | 4.2% | -14% |
PN GADGIL JEWELLERS | 4% | -1.1% | NA |
VMART RETAIL | 7.9% | 8.9% | 53.7% |
ETHOS | -1% | -3.3% | -0.6% |
SAI SILKS (KALAMANDIR) Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 29.15 % |
Y-o-Y | 17.29 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹449 Cr | 29.15 | |
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 | - |
SAI SILKS (KALAMANDIR) Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 42.49 % |
Y-o-Y | 35.58 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹79 Cr | 42.49 | |
Sep2024 | ₹55 Cr | 192.71 | |
Jun2024 | ₹19 Cr | -65.07 | |
Mar2024 | ₹54 Cr | -6.94 | |
Dec2023 | ₹58 Cr | 5.82 | |
Sep2023 | ₹55 Cr | 23.26 | |
Jun2023 | ₹45 Cr | -12.17 | |
Mar2023 | ₹51 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 10.28 % |
Y-o-Y | 15.57 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 17.59% | 10.28 | |
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% | - |
SAI SILKS (KALAMANDIR) Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 93.61 % |
Y-o-Y | 43.90 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹46 Cr | 93.61 | |
Sep2024 | ₹24 Cr | 1,037.32 | |
Jun2024 | ₹2 Cr | -92.73 | |
Mar2024 | ₹29 Cr | -10.16 | |
Dec2023 | ₹32 Cr | 36.90 | |
Sep2023 | ₹23 Cr | 39.13 | |
Jun2023 | ₹17 Cr | -17.05 | |
Mar2023 | ₹20 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 50.00 % |
Y-o-Y | 22.73 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 10.26 % | 50.00 | |
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 % | - |
SAI SILKS (KALAMANDIR) Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 93.79 % |
Y-o-Y | 43.78 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹3.12 | 93.79 | |
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 | - |
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