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QUARTERLY RESULTS

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Sai Silks (Kalamandir) Ltd.

Dec 23 BSE 155.15 ( -1.45 -0.93%)

Volume11493

Prev. Close
156.60

Open Price
156.60

Today's Low / High

154.35 161.65

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

111.05 222.90

Dec 23 NSE 155.03( -1.62 -1.03%)

Volume690810

Prev. Close
156.65

Open Price
157.15

Today's Low / High

154.10 161.92

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

113.00 223.03

Standalone

(₹ in Crs.)

Particulars	Sep 25	Jun 25	Mar 25	Dec 24	Sep 24
Net Sales/Income from operations	444.33	379.02	398.84	448.56	347.31
Total Income From Operations	444.33	379.02	398.84	448.56	347.31
Purchase of Traded Goods	346.94	269.85	173.48	270.16	275.02
Increase/Decrease in Stocks	-88.77	-50.29	59.00	-9.37	-74.16
Employees Cost	53.61	53.21	55.73	53.73	45.85
Depreciation	15.14	14.20	14.01	13.41	12.69
Other Expenses	60.53	49.12	52.18	55.13	45.22
Total Expenses	387.45	336.09	354.40	383.06	304.62

P/L Before Other Inc. , Int., Excpt. Items & Tax	56.88	42.93	44.44	65.50	42.69
Other Income	4.51	5.69	5.43	5.64	6.26
P/L Before Interest, Excpt. Items & Tax	61.39	48.62	49.87	71.14	48.95
Interest	6.98	8.38	10.41	9.61	10.01
P/L Before Exceptional Items & Tax	54.41	40.24	39.46	61.53	38.94
P/L Before Tax	54.41	40.24	39.46	61.53	38.94
Tax	14.33	10.18	25.95	15.51	15.17
P/L After Tax from Ordinary Activities	40.08	30.06	13.51	46.02	23.77
Net Profit/Loss For the Period	40.08	30.06	13.51	46.02	23.77

Equity Share Capital	29.47	29.47	29.47	29.47	29.47
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.72	2.04	0.92	3.12	1.61
Diluted EPS (Rs.)	2.72	2.04	0.92	3.12	1.61
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.72	2.04	0.92	3.12	1.61
Diluted EPS (Rs.)	2.72	2.04	0.92	3.12	1.61

PBITOE Margin (%)	12.80	11.32	11.14	14.60	12.29
PBTE Margin (%)	12.24	10.61	9.89	13.71	11.21
PBT Margin (%)	12.24	10.61	9.89	13.71	11.21
PAT Margin (%)	9.02	7.93	3.38	10.25	6.84

Particulars	Sep 25
Net Sales/Income from operations	444.33
Total Income From Operations	444.33
Purchase of Traded Goods	346.94
Increase/Decrease in Stocks	-88.77
Employees Cost	53.61
Depreciation	15.14
Other Expenses	60.53
Total Expenses	387.45

P/L Before Other Inc. , Int., Excpt. Items & Tax	56.88
Other Income	4.51
P/L Before Interest, Excpt. Items & Tax	61.39
Interest	6.98
P/L Before Exceptional Items & Tax	54.41
P/L Before Tax	54.41
Tax	14.33
P/L After Tax from Ordinary Activities	40.08
Net Profit/Loss For the Period	40.08
Equity Share Capital	29.47
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.72
Diluted EPS (Rs.)	2.72
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.72
Diluted EPS (Rs.)	2.72
PBITOE Margin (%)	12.80
PBTE Margin (%)	12.24
PBT Margin (%)	12.24
PAT Margin (%)	9.02