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) | 15.7% | 7.2% | -38% |
AVENUE SUPERMARTS | 3.7% | -3.9% | -3% |
TRENT | 1.3% | -4.2% | 145.5% |
METRO BRANDS | 1.6% | 4.6% | -8.4% |
ADITYA BIRLA FASHION AND RETAIL | -1.1% | -0.6% | 36.5% |
BATA INDIA | 6% | 6.4% | -11.9% |
REDTAPE | 3.6% | -12.6% | 70.2% |
SHOPPERS STOP | 4.1% | -7.2% | -6.7% |
ELECTRONICS MART INDIA | 0.1% | -13.7% | -19.6% |
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 | - |
You may also like the below Video Courses
AVENUE SUPERMARTS LTD vs TRENT LTD vs METRO BRANDS LTD
ADITYA BIRLA FASHION AND RETAIL LTD vs BATA INDIA LTD vs REDTAPE LTD