Sai Silks (Kalamandir) Limited (KALAMANDIR.BO)
INR 173.7
(-0.17%)
INR 173.7
(-0.17%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2012 |
|---|---|---|---|---|---|---|
| Revenue | 13.73 Billion | 13.51 Billion | 11.36 Billion | 6.78 Billion | 11.75 Billion | 2.62 Billion |
| Cost of Revenue | 8.14 Billion | 8.22 Billion | 7.12 Billion | 4.2 Billion | 8.04 Billion | 2.03 Billion |
| Gross Profit | 5.58 Billion | 5.28 Billion | 4.24 Billion | 2.58 Billion | 3.7 Billion | 587.66 Million |
| Operating Expenses | 1.7 Billion | 3.5 Billion | 3.11 Billion | 2.15 Billion | 2.8 Billion | 311.24 Million |
| Selling, General and Administrative Expenses | 763.5 Million | 825.05 Million | 718.7 Million | 257.82 Million | - | 311.24 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 234.7 Million | 50.03 Million | 24.72 Million | 17.17 Million | 32.03 Million | - |
| Cost and Expenses | 12 Billion | 11.73 Billion | 10.23 Billion | 6.36 Billion | 10.85 Billion | 2.35 Billion |
| Operating Income | 1.73 Billion | 1.79 Billion | 1.14 Billion | 424.39 Million | 931.7 Million | 276.42 Million |
| Interest Expense | 601 Million | 433.96 Million | 357.22 Million | 355.23 Million | 368.36 Million | 109.57 Million |
| Income Tax Expense | 338.1 Million | 359.81 Million | 202.55 Million | 23.92 Million | 124.52 Million | 60.2 Million |
| Earnings before Tax | 1.34 Billion | 1.33 Billion | 746.66 Million | 83.29 Million | 563.34 Million | 177.12 Million |
| Net Income | 1 Billion | 975.9 Million | 544.1 Million | 59.37 Million | 438.82 Million | 116.92 Million |
| Earnings Per Share Basic | 7.51 | 8.11 | 4.52 | 0.49 | 2.86 | 5.78 |
| Earnings Per Share Diluted | 7.51 | 8.11 | 4.52 | 0.49 | 2.86 | 5.78 |
| Weighted Average Shares Outstanding | 134.27 Million | 120.32 Million | 120.32 Million | 120.32 Million | 153.36 Million | 20.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 134.27 Million | 120.32 Million | 120.32 Million | 120.32 Million | 153.36 Million | 20.22 Million |
| Gross Margin | 0.41 | 0.39 | 0.37 | 0.38 | 0.32 | 0.22 |
| EBIT Margin | 0.18 | 0.16 | 0.13 | 0.11 | 0.10 | 0.11 |
| Profit Margin | 0.07 | 0.07 | 0.05 | 0.01 | 0.04 | 0.04 |
| EBITDA | 2.42 Billion | 2.26 Billion | 1.46 Billion | 775.22 Million | 1.22 Billion | 301.53 Million |
| Earnings Before Tax Margin | 0.13 | 0.13 | 0.10 | 0.06 | 0.08 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.47 Billion | 2.67 Billion | 3.59 Billion | 13.73 Billion | 3.82 Billion | 3.26 Billion |
| Cost of Revenue | 2.59 Billion | 2.12 Billion | 2.12 Billion | 8.14 Billion | 2.29 Billion | 1.9 Billion |
| Gross Profit | 879.1 Million | 548.7 Million | 1.47 Billion | 5.58 Billion | 1.52 Billion | 1.35 Billion |
| Operating Expenses | 452.2 Million | 485.5 Million | 1.05 Billion | 3.94 Billion | 1.06 Billion | 928.75 Million |
| Selling, General and Administrative Expenses | 452.2 Million | 485.5 Million | 469.4 Million | - | 489.77 Million | 440.42 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 67.4 Million | 82.28 Million | 234.7 Million | 100.65 Million | 21.83 Million |
| Cost and Expenses | 3.04 Billion | 2.6 Billion | 3.17 Billion | 12.09 Billion | 3.36 Billion | 2.83 Billion |
| Operating Income | 426.9 Million | 63.2 Million | 500.64 Million | 1.87 Billion | 459.5 Million | 431.18 Million |
| Interest Expense | 100.1 Million | 102.5 Million | 114.51 Million | 528.7 Million | 140.34 Million | 136.9 Million |
| Income Tax Expense | 151.6 Million | 7.2 Million | 98.77 Million | 338.1 Million | 99.97 Million | 82.5 Million |
| Earnings before Tax | 389.3 Million | 28.1 Million | 386.13 Million | 1.34 Billion | 419.81 Million | 316.11 Million |
| Net Income | 237.7 Million | 20.9 Million | 287.36 Million | 1 Billion | 319.85 Million | 233.61 Million |
| Earnings Per Share Basic | 1.61 | 0.14 | 2.03 | - | 2.26 | 1.65 |
| Earnings Per Share Diluted | 1.61 | 0.14 | 2.03 | - | 2.26 | 1.65 |
| Weighted Average Shares Outstanding | 147.34 Million | 153.36 Million | 141.33 Million | 141.33 Million | 141.33 Million | 141.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 147.34 Million | 153.36 Million | 141.33 Million | 141.33 Million | 141.33 Million | 141.33 Million |
| Gross Margin | 0.25 | 0.21 | 0.41 | 0.41 | 0.40 | 0.42 |
| EBIT Margin | 0.18 | 0.07 | 0.17 | - | 0.18 | 0.17 |
| Profit Margin | 0.07 | 0.01 | 0.08 | 0.07 | 0.08 | 0.07 |
| EBITDA | 616.4 Million | 189.2 Million | 623.87 Million | - | 682.69 Million | 571.82 Million |
| Earnings Before Tax Margin | 0.12 | 0.02 | 0.14 | 0.14 | 0.12 | 0.13 |
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