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SAI SILKS (KALAMANDIR)
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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