| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 375 | 379 | −1.0% |
| EBITDA | 51.9 | 57.1 | −9.2% |
| EBITDA margin | 13.8% | 15.1% | −1.2 pts |
| Profit before tax | 34.4 | 40.2 | −14.5% |
| Net profit | 25.6 | 30.1 | −14.7% |
| EPS | ₹1.74 | ₹2.04 | −14.7% |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 |
|---|
| 375 | 419 | 411 | 444 | 379 | 399 | 449 | 347 | 267 | 360 | 382 | 327 | |
| 5.7 | 4.7 | 4.0 | 4.5 | 5.7 | 5.4 | 5.6 | 6.3 | 6.7 | 8.2 | 10.1 | 2.2 | |
| 381 | 424 | 415 | 449 | 385 | 404 | 454 | 354 | 274 | 368 | 393 | 329 | |
Expenses | ||||||||||||
| 280 | 174 | 202 | 347 | 270 | 173 | 270 | 275 | 187 | 162 | 284 | 202 | |
| −62.6 | 69.0 | 35.9 | −88.8 | −50.3 | 59.0 | −9.4 | −74.2 | −29.9 | 50.1 | −54.0 | −10.8 | |
| 52.5 | 61.2 | 58.0 | 53.6 | 53.2 | 55.7 | 53.7 | 45.9 | 42.8 | 46.3 | 45.6 | 37.0 | |
| 8.3 | 8.2 | 7.3 | 7.0 | 8.4 | 10.4 | 9.6 | 10.0 | 10.3 | 11.5 | 14.0 | 13.7 | |
| 14.8 | 13.9 | 15.8 | 15.1 | 14.2 | 14.0 | 13.4 | 12.7 | 12.6 | 12.3 | 12.3 | 11.9 | |
| 52.9 | 53.9 | 45.4 | 60.5 | 49.1 | 52.2 | 55.1 | 45.2 | 48.6 | 46.9 | 49.0 | 44.0 | |
| 346 | 380 | 364 | 394 | 344 | 365 | 393 | 315 | 271 | 329 | 351 | 297 | |
| 51.9 | 61.2 | 70.2 | 72.0 | 57.1 | 58.4 | 78.9 | 55.4 | 18.9 | 54.2 | 58.2 | 55.0 | |
| 37.0 | 47.4 | 54.4 | 56.9 | 42.9 | 44.4 | 65.5 | 42.7 | 6.3 | 41.8 | 46.0 | 43.1 | |
Profit | ||||||||||||
| 34.4 | 43.8 | 51.1 | 54.4 | 40.2 | 39.5 | 61.5 | 38.9 | 2.8 | 38.6 | 42.0 | 31.6 | |
| 34.4 | 43.8 | 51.1 | 54.4 | 40.2 | 39.5 | 61.5 | 38.9 | 2.8 | 38.6 | 42.0 | 31.6 | |
| 9.4 | 11.6 | 13.5 | 14.8 | 10.9 | 26.1 | 15.8 | 15.4 | 1.5 | 9.9 | 10.4 | 8.7 | |
| −0.6 | −0.4 | −0.5 | −0.5 | −0.7 | −0.2 | −0.3 | −0.2 | −0.7 | 0.0 | −0.4 | −0.5 | |
| 8.8 | 11.2 | 13.0 | 14.3 | 10.2 | 25.9 | 15.5 | 15.2 | 0.7 | 9.9 | 10.0 | 8.3 | |
| 25.6 | 32.6 | 38.1 | 40.1 | 30.1 | 13.5 | 46.0 | 23.8 | 2.1 | 28.7 | 32.0 | 23.4 | |
| 25.6 | 32.6 | 38.1 | 40.1 | 30.1 | 13.5 | 46.0 | 23.8 | 2.1 | 28.7 | 32.0 | 23.4 | |
| −1.4 | 2.0 | 0.1 | 0.1 | 0.3 | 0.0 | 0.1 | −0.2 | 0.1 | −0.1 | −0.0 | 0.0 | |
| 24.2 | 34.6 | 38.3 | 40.2 | 30.4 | 13.5 | 46.1 | 23.6 | 2.1 | 28.7 | 32.0 | 23.4 | |
Per share | ||||||||||||
| ₹1.74 | ₹2.22 | ₹2.59 | ₹2.72 | ₹2.04 | ₹0.92 | ₹3.12 | ₹1.61 | ₹0.14 | ₹1.95 | ₹2.23 | ₹1.92 | |
| ₹1.74 | ₹2.22 | ₹2.59 | ₹2.72 | ₹2.04 | ₹0.92 | ₹3.12 | ₹1.61 | ₹0.14 | ₹1.95 | ₹2.23 | ₹1.92 | |
Other comprehensive income — detail | ||||||||||||
| −1.4 | 2.0 | 0.1 | 0.1 | 0.3 | 0.0 | — | — | — | — | — | — | |
| −1.9 | 2.7 | 0.2 | 0.1 | 0.4 | 0.0 | 0.1 | −0.2 | 0.1 | −0.1 | −0.0 | 0.0 | |
| −0.5 | 0.7 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | — | — | — | — | |
| — | — | — | — | — | — | 0.0 | −0.1 | 0.0 | −0.0 | −0.0 | 0.0 | |
Per share — as-filed variants | ||||||||||||
| ₹1.74 | ₹2.22 | ₹2.59 | ₹2.72 | ₹2.04 | ₹0.92 | ₹3.12 | ₹1.61 | ₹0.14 | ₹1.95 | ₹2.23 | ₹1.92 | |
| ₹1.74 | ₹2.22 | ₹2.59 | ₹2.72 | ₹2.04 | ₹0.92 | ₹3.12 | ₹1.61 | ₹0.14 | ₹1.95 | ₹2.23 | ₹1.92 | |
Regulatory disclosures — filed alongside, not part of the P&L | ||||||||||||
| — | 10.9 | — | 11.0 | — | 9.9 | — | — | — | — | — | — | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||||||||
| 157 | 176 | 174 | 186 | 159 | 166 | 188 | 146 | 110 | 147 | 153 | 136 | |
| 41.9% | 42.1% | 42.2% | 41.9% | 42.1% | 41.7% | 41.9% | 42.2% | 41.3% | 41.0% | 40.0% | 41.6% | |
Adjusted (ex-exceptional items) — derived | ||||||||||||
| 34.4 | 43.8 | 51.1 | 54.4 | 40.2 | 39.5 | 61.5 | 38.9 | 2.8 | 38.6 | 42.0 | 31.6 | |
| 25.6 | 32.6 | 38.1 | 40.1 | 30.1 | 13.5 | 46.0 | 23.8 | 2.1 | 28.7 | 32.0 | 23.4 | |
| ₹1.74 | ₹2.22 | ₹2.59 | ₹2.72 | ₹2.04 | ₹0.92 | ₹3.12 | ₹1.61 | ₹0.14 | ₹1.95 | ₹2.23 | ₹1.92 | |
From the company's filings with NSE and BSE (Ind-AS), standalone. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 326.8 | 382.4 | 359.6 | 267.3 | 347.3 | 448.6 | 398.8 | 379.0 | 444.3 | 411.3 | 419.1 | 375.1 | |
| Other Income | 2.2 | 10.1 | 8.2 | 6.7 | 6.3 | 5.6 | 5.4 | 5.7 | 4.5 | 4.0 | 4.7 | 5.7 | |
| Total Income | 329.0 | 392.5 | 367.9 | 274.0 | 353.6 | 454.2 | 404.3 | 384.7 | 448.8 | 415.2 | 423.7 | 380.8 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 201.6 | 283.6 | 162.2 | 186.9 | 275.0 | 270.2 | 173.5 | 269.9 | 346.9 | 201.7 | 173.8 | 280.4 | |
| + Changes in Inventories | -10.8 | -54.0 | 50.1 | -29.9 | -74.2 | -9.4 | 59.0 | -50.3 | -88.8 | 35.9 | 69.0 | -62.6 | |
| + Employee Benefit Expense | 37.0 | 45.6 | 46.3 | 42.8 | 45.9 | 53.7 | 55.7 | 53.2 | 53.6 | 58.0 | 61.2 | 52.5 | |
| + Finance Costs | 13.7 | 14.0 | 11.5 | 10.3 | 10.0 | 9.6 | 10.4 | 8.4 | 7.0 | 7.3 | 8.2 | 8.3 | |
| + Depreciation & Amortisation | 11.9 | 12.3 | 12.3 | 12.6 | 12.7 | 13.4 | 14.0 | 14.2 | 15.1 | 15.8 | 13.9 | 14.8 | |
| + Other Expenses | 44.0 | 49.0 | 46.9 | 48.6 | 45.2 | 55.1 | 52.2 | 49.1 | 60.5 | 45.4 | 53.9 | 52.9 | |
| Total Expenses | 297.4 | 350.5 | 329.3 | 271.2 | 314.6 | 392.7 | 364.8 | 344.5 | 394.4 | 364.1 | 379.9 | 346.4 | |
| EBITDA | 55.0 | 58.2 | 54.2 | 18.9 | 55.4 | 78.9 | 58.4 | 57.1 | 72.0 | 70.2 | 61.2 | 51.9 | |
| EBIT | 43.1 | 46.0 | 41.8 | 6.3 | 42.7 | 65.5 | 44.4 | 42.9 | 56.9 | 54.4 | 47.4 | 37.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 31.6 | 42.0 | 38.6 | 2.8 | 38.9 | 61.5 | 39.5 | 40.2 | 54.4 | 51.1 | 43.8 | 34.4 | |
| Pretax Income | 31.6 | 42.0 | 38.6 | 2.8 | 38.9 | 61.5 | 39.5 | 40.2 | 54.4 | 51.1 | 43.8 | 34.4 | |
| + Current Tax | 8.7 | 10.4 | 9.9 | 1.5 | 15.4 | 15.8 | 26.1 | 10.9 | 14.8 | 13.5 | 11.6 | 9.4 | |
| + Deferred Tax | -0.5 | -0.4 | 0.0 | -0.7 | -0.2 | -0.3 | -0.2 | -0.7 | -0.5 | -0.5 | -0.4 | -0.6 | |
| Tax Expense | 8.3 | 10.0 | 9.9 | 0.7 | 15.2 | 15.5 | 25.9 | 10.2 | 14.3 | 13.0 | 11.2 | 8.8 | |
| Net Income | 23.4 | 32.0 | 28.7 | 2.1 | 23.8 | 46.0 | 13.5 | 30.1 | 40.1 | 38.1 | 32.6 | 25.6 | |
| + Net Income — Continuing Ops | 23.4 | 32.0 | 28.7 | 2.1 | 23.8 | 46.0 | 13.5 | 30.1 | 40.1 | 38.1 | 32.6 | 25.6 | |
| + Other Comprehensive Income | 0.0 | -0.0 | -0.1 | 0.1 | -0.2 | 0.1 | 0.0 | 0.3 | 0.1 | 0.1 | 2.0 | -1.4 | |
| Total Comprehensive Income | 23.4 | 32.0 | 28.7 | 2.1 | 23.6 | 46.1 | 13.5 | 30.4 | 40.2 | 38.3 | 34.6 | 24.2 | |
| Per Share | |||||||||||||
| Basic EPS | 1.92 | 2.23 | 1.95 | 0.14 | 1.61 | 3.12 | 0.92 | 2.04 | 2.72 | 2.59 | 2.22 | 1.74 | |
| Diluted EPS | 1.92 | 2.23 | 1.95 | 0.14 | 1.61 | 3.12 | 0.92 | 2.04 | 2.72 | 2.59 | 2.22 | 1.74 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | 0.3 | 0.1 | 0.1 | 2.0 | -1.4 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.0 | -0.1 | 0.1 | -0.2 | 0.1 | 0.0 | 0.4 | 0.1 | 0.2 | 2.7 | -1.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.1 | 0.0 | 0.0 | 0.7 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.0 | -0.0 | 0.0 | -0.1 | 0.0 | — | — | — | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 1.92 | 2.23 | 1.95 | 0.14 | 1.61 | 3.12 | 0.92 | 2.04 | 2.72 | 2.59 | 2.22 | 1.74 | |
| Diluted EPS — Continuing Operations | 1.92 | 2.23 | 1.95 | 0.14 | 1.61 | 3.12 | 0.92 | 2.04 | 2.72 | 2.59 | 2.22 | 1.74 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | |||||||||||||
| Related-party Transactions — During the Period | — | — | — | — | — | — | 9.9 | — | 11.0 | — | 10.9 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 136.0 | 152.8 | 147.4 | 110.3 | 146.5 | 187.8 | 166.4 | 159.5 | 186.2 | 173.7 | 176.3 | 157.3 | |
| Gross Margin % | 41.61 | 39.96 | 40.97 | 41.26 | 42.17 | 41.86 | 41.71 | 42.07 | 41.90 | 42.23 | 42.08 | 41.93 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 31.6 | 42.0 | 38.6 | 2.8 | 38.9 | 61.5 | 39.5 | 40.2 | 54.4 | 51.1 | 43.8 | 34.4 | |
| Net Income Adj (tax-effected) | 23.4 | 32.0 | 28.7 | 2.1 | 23.8 | 46.0 | 13.5 | 30.1 | 40.1 | 38.1 | 32.6 | 25.6 | |
| EPS Adj | 1.92 | 2.23 | 1.95 | 0.14 | 1.61 | 3.12 | 0.92 | 2.04 | 2.72 | 2.59 | 2.22 | 1.74 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 29.5 | 30.7 | 29.5 | 30.7 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | 29.5 | |
Sai Silks (Kalamandir) (NSE: KALAMANDIR) will announce its Q2 FY27 results (July–September 2026) on Tuesday, 3 November 2026, according to the board-meeting notice it filed on 28 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹25.6 crore, down 14.7% from ₹30.1 crore in Q1 FY26 and down 21.5% from ₹32.6 crore in Q4 FY26. Revenue from operations was ₹375 crore, down 1.0% year on year and down 10.5% from the previous quarter.
On 3 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 28 October 2026). Last year it reported Q2 FY26 on 27 October 2025.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹40.1 crore and revenue from operations ₹444 crore. The latest quarter, Q1 FY27, had a net profit of ₹25.6 crore and revenue of ₹375 crore.
Consolidated net profit was ₹25.6 crore, down 14.7% from ₹30.1 crore in Q1 FY26 and down 21.5% from ₹32.6 crore in Q4 FY26. Revenue from operations was ₹375 crore, down 1.0% year on year and down 10.5% from the previous quarter.
Net profit by quarter: ₹40.1 crore in Q2 FY26, ₹38.1 crore in Q3 FY26, ₹32.6 crore in Q4 FY26 and ₹25.6 crore in Q1 FY27. That is ₹136 crore over the four quarters, up 20.4% from ₹113 crore in the four quarters before. Revenue from operations: ₹444 crore, ₹411 crore, ₹419 crore and ₹375 crore.
Consolidated net profit was ₹141 crore in FY26 (April 2025–March 2026), up 65.0% from ₹85.4 crore in FY25. It was ₹101 crore in FY24.
Revenue from operations was ₹1,654 crore in FY26 (April 2025–March 2026), up 13.1% from ₹1,462 crore in FY25. It was ₹1,374 crore in FY24.
From Sai Silks (Kalamandir)'s own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.