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Share the post "Sai Silks (Kalamandir) ‘s Q3 2024-25 Latest News: Revenue Rises by 17.29% YoY"
Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 17.29 % in the past year, substantial increase in net sales/revenue by 29.15 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -43.96 %, Marginal decrease of -9.9% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Sai Silks (Kalamandir) Limited. Notable increase of 43.85 % in net profit Year to Year, Sai Silks (Kalamandir) Limited’s profitability increased by 93.56 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 39.91 % Year to Year. EPS increased by 93.79 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 382.448 Cr | Rs. 347.31 Cr | Rs. 448.56 Cr | + 29.15 % | + 17.29 % |
| Expenses | Rs. 324.25 Cr | Rs. 291.93 Cr | Rs. 369.66 Cr | + 26.63 % | + 14 % |
| Operating Profit | Rs. 58.2 Cr | Rs. 55.38 Cr | Rs. 78.9 Cr | + 42.47 % | + 35.57 % |
| OPM % | 15.22 % | 15.95 % | 17.59 % | + 1.64 % | + 2.37 % |
| Other Income | Rs. 10.065 Cr | Rs. 6.26 Cr | Rs. 5.64 Cr | -9.9 % | -43.96 % |
| Interest | Rs. 14.03 Cr | Rs. 10.01 Cr | Rs. 9.61 Cr | -4 % | -31.5 % |
| Depreciation | Rs. 12.25 Cr | Rs. 12.69 Cr | Rs. 13.41 Cr | + 5.67 % | + 9.47 % |
| Profit before tax | Rs. 41.99 Cr | Rs. 38.94 Cr | Rs. 61.52 Cr | + 57.99 % | + 46.51 % |
| Tax % | 23.81 % | 38.96 % | 25.21 % | -13.75 % | + 1.4 % |
| Net Profit | Rs. 31.99 Cr | Rs. 23.77 Cr | Rs. 46.01 Cr | + 93.56 % | + 43.83 % |
| EPS in Rs | Rs. 2.23 | Rs. 1.61 | Rs. 3.12 | + 93.79 % | + 39.91 % |
Today, we’re looking at Sai Silks (Kalamandir) Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 17.29 %. However, it did see a marginal increase of 29.15 % from the previous quarter. Expenses ticked up slightly by 26.63 % quarter-on-quarter, aligning with the annual rise of 14 %. Operating profit, while up 35.57 % compared to last year, faced a quarter-on-quarter increase of 42.47 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 2.37 %, but an expansion of 1.64 % sequentially. Other income fell by -9.9 % compared to the last quarter, despite an annual decline of -43.96 %. Interest expenses dropped significantly by -4 % from the previous quarter, yet the year-over-year decrease remains at a moderate -31.5 %. Depreciation costs climbed by 5.67 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 9.47 %. Profit before tax grew annually by 46.51 % but saw an increase from the preceding quarter by 57.99 %.
Tax expenses as a percentage of profits increased slightly by 1.4 % compared to last year, with a more notable quarter-on-quarter decrease of -13.75 %. Net profit rose by 43.83 % year-on-year but experienced a 93.56 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 39.91 % but a quarterly rise of 93.79 %. In summary, Sai Silks (Kalamandir) Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 382.448 Cr | Rs. 347.31 Cr | Rs. 448.56 Cr | + 29.15 % | + 17.29 % |
| Expenses | Rs. 324.25 Cr | Rs. 291.93 Cr | Rs. 369.66 Cr | + 26.63 % | + 14 % |
| Operating Profit | Rs. 58.2 Cr | Rs. 55.38 Cr | Rs. 78.9 Cr | + 42.47 % | + 35.57 % |
| Net Profit | Rs. 31.99 Cr | Rs. 23.77 Cr | Rs. 46.01 Cr | + 93.56 % | + 43.83 % |
| EPS in Rs | Rs. 2.23 | Rs. 1.61 | Rs. 3.12 | + 93.79 % | + 39.91 % |
In reviewing Sai Silks (Kalamandir) Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 17.29 % year-on-year growth, however, there was a minor increase of 29.15 % from the previous quarter. Expenses rose by 14 % compared to the previous year, with a 26.63 % increase quarter-on-quarter. Operating Profit surged by 35.57 % annually, and saw a 42.47 % increase from the last quarter.
Net Profit showed yearly increase of 43.83 %, and experienced a 93.56 % increase from the previous quarter. Earnings Per Share (EPS) rose by 39.91 % annually, however rose by 93.79 % compared to the last quarter. In essence, while Sai Silks (Kalamandir) Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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