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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 6.26 % in the past year, substantial increase in net sales/revenue by 29.94 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 186.76 %. Marginal decrease of -7.12% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Sai Silks (Kalamandir) Limited. Notable increase of 1.75 % in net profit Year to Year, Sai Silks (Kalamandir) Limited’s profitability increased by 1037.32 % in this quarter.
- EPS over the Year and quarter: EPS declined by -16.15 % Year to Year. EPS increased by 1050 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 326.84 Cr | Rs. 267.29 Cr | Rs. 347.31 Cr | + 29.94 % | + 6.26 % |
Expenses | Rs. 271.84 Cr | Rs. 248.37 Cr | Rs. 291.93 Cr | + 17.54 % | + 7.39 % |
Operating Profit | Rs. 55 Cr | Rs. 18.92 Cr | Rs. 55.38 Cr | + 192.71 % | + 0.69 % |
OPM % | 16.83 % | 7.08 % | 15.95 % | + 8.87 % | -0.88 % |
Other Income | Rs. 2.183 Cr | Rs. 6.74 Cr | Rs. 6.26 Cr | -7.12 % | + 186.76 % |
Interest | Rs. 13.69 Cr | Rs. 10.25 Cr | Rs. 10.01 Cr | -2.34 % | -26.88 % |
Depreciation | Rs. 11.88 Cr | Rs. 12.6 Cr | Rs. 12.69 Cr | + 0.71 % | + 6.82 % |
Profit before tax | Rs. 31.61 Cr | Rs. 2.81 Cr | Rs. 38.94 Cr | + 1285.77 % | + 23.19 % |
Tax % | 26.1 % | 25.62 % | 38.96 % | + 13.34 % | + 12.86 % |
Net Profit | Rs. 23.36 Cr | Rs. 2.09 Cr | Rs. 23.77 Cr | + 1037.32 % | + 1.76 % |
EPS in Rs | Rs. 1.92 | Rs. 0.14 | Rs. 1.61 | + 1050 % | -16.15 % |
Today, we’re looking at Sai Silks (Kalamandir) Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 6.26 %. However, it did see a marginal increase of 29.94 % from the previous quarter. Expenses ticked up slightly by 17.54 % quarter-on-quarter, aligning with the annual rise of 7.39 %. Operating profit, while up 0.69 % compared to last year, faced a quarter-on-quarter increase of 192.71 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -0.88 %, but an expansion of 8.87 % sequentially. Other income fell by -7.12 % compared to the last quarter, despite an annual growth of 186.76 %. Interest expenses dropped significantly by -2.34 % from the previous quarter, yet the year-over-year decrease remains at a moderate -26.88 %. Depreciation costs climbed by 0.71 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 6.82 %. Profit before tax grew annually by 23.19 % but saw an increase from the preceding quarter by 1285.77 %.
Tax expenses as a percentage of profits increased slightly by 12.86 % compared to last year, with a more notable quarter-on-quarter increase of 13.34 %. Net profit rose by 1.76 % year-on-year but experienced a 1037.32 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -16.15 % but a quarterly rise of 1050 %. 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. 326.84 Cr | Rs. 267.29 Cr | Rs. 347.31 Cr | + 29.94 % | + 6.26 % |
Expenses | Rs. 271.84 Cr | Rs. 248.37 Cr | Rs. 291.93 Cr | + 17.54 % | + 7.39 % |
Operating Profit | Rs. 55 Cr | Rs. 18.92 Cr | Rs. 55.38 Cr | + 192.71 % | + 0.69 % |
Net Profit | Rs. 23.36 Cr | Rs. 2.09 Cr | Rs. 23.77 Cr | + 1037.32 % | + 1.76 % |
EPS in Rs | Rs. 1.92 | Rs. 0.14 | Rs. 1.61 | + 1050 % | -16.15 % |
In reviewing Sai Silks (Kalamandir) Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 6.26 % year-on-year growth, however, there was a minor increase of 29.94 % from the previous quarter. Expenses rose by 7.39 % compared to the previous year, with a 17.54 % increase quarter-on-quarter. Operating Profit surged by 0.69 % annually, and saw a 192.71 % increase from the last quarter.
Net Profit showed yearly increase of 1.76 %, and experienced a 1037.32 % increase from the previous quarter. Earnings Per Share (EPS) fell by -16.15 % annually, however rose by 1050 % 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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