Sai Silks (Kalamandir) Limited: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

Particulars	Mar-25	Jun-25	Sep-25	Dec-25	Mar-26
Revenue	399	379	444	411	419
Other income	5	6	5	4	5
Expenses	365	344	394	364	380
Purchases of stock-in-trade	173	270	347	202	174
Change in inventories	59	-50	-89	36	69
Employee benefit expense	56	53	54	58	61
Finance costs	10	8	7	7	8
Depreciation & amortisation	14	14	15	16	14
Other expenses	52	49	61	45	54
EBITDA	64	63	77	74	66
EBIT	50	49	61	58	52
Profit Before Tax	40	40	54	51	44
Tax expense	26	10	14	13	11
Deferred tax	-0.20	-0.70	-0.50	-0.50	-0.40
Net Profit	14	30	40	38	33
Financial Ratios
Operating Profit Margin	12.51%	12.82%	13.83%	14.21%	12.41%
EBITDA Margin	16.02%	16.57%	17.23%	18.05%	15.73%
Net Profit Margin	3.38%	7.94%	9.03%	9.27%	7.78%
Earnings Per Share (₹)	0.92	2.04	2.72	2.59	2.22

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.