S
Sai Silks (Kalamandir) Ltd
NSE:KALAMANDIR
Sai Silks (Kalamandir) Ltd
NSE:KALAMANDIR
Price:
101.65
INR
1%
Market Closed
Market Cap:
₹15B
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|
S
|
Sai Silks (Kalamandir) Ltd
NSE:KALAMANDIR
|
IN |
|
Y
|
Yuan Cheng Cable Co Ltd
SZSE:002692
|
CN |
Income Statement
Earnings Waterfall
Sai Silks (Kalamandir) Ltd
Sai Silks (Kalamandir) Ltd
Income Statement
Sai Silks (Kalamandir) Ltd
Sai Silks (Kalamandir) Ltd
Currency: INR
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
491
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
10 292
N/A
|
13 736
+33%
|
13 634
-1%
|
13 880
+2%
|
14 497
+4%
|
14 620
+1%
|
15 968
+9%
|
16 920
+6%
|
16 531
-2%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(6 024)
|
(8 147)
|
(7 898)
|
(7 998)
|
(8 309)
|
(8 511)
|
(9 137)
|
(9 710)
|
(9 478)
|
|
| Gross Profit |
4 268
N/A
|
5 589
+31%
|
5 737
+3%
|
5 882
+3%
|
6 187
+5%
|
6 109
-1%
|
6 831
+12%
|
7 210
+6%
|
7 053
-2%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(2 893)
|
(3 687)
|
(4 092)
|
(4 201)
|
(4 356)
|
(4 271)
|
(4 645)
|
(4 900)
|
(4 870)
|
|
| Selling, General & Administrative |
(1 184)
|
(3 208)
|
(1 717)
|
(1 806)
|
(1 887)
|
(3 744)
|
(2 085)
|
(2 163)
|
(2 206)
|
|
| Depreciation & Amortization |
(356)
|
(479)
|
(491)
|
(499)
|
(510)
|
(527)
|
(543)
|
(568)
|
(591)
|
|
| Other Operating Expenses |
(1 353)
|
0
|
(1 885)
|
(1 897)
|
(1 959)
|
0
|
(2 017)
|
(2 170)
|
(2 073)
|
|
| Operating Income |
1 375
N/A
|
1 902
+38%
|
1 644
-14%
|
1 681
+2%
|
1 832
+9%
|
1 838
+0%
|
2 186
+19%
|
2 310
+6%
|
2 183
-6%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(414)
|
(307)
|
(494)
|
(457)
|
(413)
|
(192)
|
(384)
|
(354)
|
(331)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(249)
|
0
|
0
|
0
|
(219)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
961
N/A
|
1 347
+40%
|
1 150
-15%
|
1 223
+6%
|
1 419
+16%
|
1 427
+1%
|
1 802
+26%
|
1 956
+9%
|
1 852
-5%
|
|
| Net Income | ||||||||||
| Tax Provision |
(239)
|
(338)
|
(288)
|
(358)
|
(413)
|
(573)
|
(668)
|
(660)
|
(634)
|
|
| Income from Continuing Operations |
721
|
1 009
|
862
|
866
|
1 006
|
854
|
1 134
|
1 297
|
1 218
|
|
| Net Income (Common) |
721
N/A
|
1 009
+40%
|
862
-15%
|
866
+0%
|
1 006
+16%
|
854
-15%
|
1 134
+33%
|
1 297
+14%
|
1 218
-6%
|
|
| EPS (Diluted) |
5.02
N/A
|
7.51
+50%
|
5.77
-23%
|
5.86
+2%
|
6.82
+16%
|
5.8
-15%
|
7.69
+33%
|
8.8
+14%
|
8.27
-6%
|
|
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