Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 13.11% vs 6.44% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 22.62% vs -0.45% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -19.19% vs -22.02% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 65.03% vs -15.35% in Mar 2025
Compare Profit and Loss Results of Sai Silks
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,653.00
1,318.00
335.00
25.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,653.00
1,318.00
335.00
25.42%
Expenditure (Ex Depriciation)
Stock Adjustments
-34.00
-6.00
-28.00
-466.67%
Raw Materials Consumed
992.00
897.00
95.00
10.59%
Power & Fuel Cost
0.00
77.00
-77.00
-100.00%
Employee Cost
226.00
82.00
144.00
175.61%
Operating Expenses
14.00
84.00
-70.00
-83.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
70.00
27.00
43.00
159.26%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
4.00
5.00
125.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,386.00
1,178.00
208.00
17.66%
Operating Profit (PBDIT) excl Other Income
267.00
140.00
127.00
90.71%
Other Income
18.00
16.00
2.00
12.50%
Operating Profit (PBDIT)
286.00
156.00
130.00
83.33%
Interest
37.00
5.00
32.00
640.00%
Profit before Depriciation and Tax
248.00
150.00
98.00
65.33%
Depreciation
59.00
57.00
2.00
3.51%
Profit Before Taxation & Exceptional Items
189.00
92.00
97.00
105.43%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
189.00
92.00
97.00
105.43%
Provision for Tax
48.00
22.00
26.00
118.18%
Profit After Tax
140.00
70.00
70.00
100.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
510.00
78.00
432.00
553.85%
Profit Available for appropriations
651.00
148.00
503.00
339.86%
Appropriations
651.00
148.00
503.00
339.86%
Equity Dividend (%)
75%
30%
45.00
Earnings Per Share
9.56
7.36
2.20
29.89%
Profit And Loss - Net Sales
Net Sales 1,653.67 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.11% vs 6.44% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 267.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 22.62% vs -0.45% in Mar 2025
Profit And Loss - Interest
Interest 37.85 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -19.19% vs -22.02% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 140.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 65.03% vs -15.35% in Mar 2025
