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Sai Silks (Kalamandir) (KALAMANDIR)₹90.68−0.42%Speciality Retail
In the Jun 2026 quarter (standalone), Sai Silks (Kalamandir) reported sales of ₹376 Cr, down 1.1% from Jun 2025, and net profit of ₹26.03 Cr, down 13.4% year on year. For the year to Mar 2026, sales were ₹1,660 Cr and net profit ₹141 Cr.
Company filings, standalone accounts; latest reported quarter Jun 2026
| Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 328 | 383 | 361 | 268 | 348 | 450 | 400 | 380 | 446 | 412 | 420 | 376 |
| Expenses | 272 | 323 | 305 | 248 | 292 | 370 | 340 | 322 | 371 | 340 | 358 | 323 |
| Operating Profit | 54.97 | 57.94 | 54.01 | 18.98 | 54.95 | 78.98 | 57.94 | 56.95 | 71.99 | 69.94 | 60.96 | 51.96 |
| OPM % | 17.1% | 15.1% | 15.0% | 7.0% | 16.1% | 18.0% | 15.1% | 15.1% | 16.1% | 17.0% | 15.0% | 14.1% |
| Other Income | 2.01 | 10.03 | 8.02 | 7.02 | 6.02 | 6.02 | 5.01 | 6.02 | 5.01 | 4.01 | 5.02 | 6.02 |
| Interest | 13.96 | 13.95 | 10.97 | 9.97 | 9.97 | 9.96 | 9.96 | 7.97 | 6.98 | 6.97 | 7.97 | 7.98 |
| Depreciation | 11.99 | 11.99 | 11.99 | 12.98 | 12.99 | 12.99 | 13.98 | 13.99 | 14.99 | 15.99 | 13.99 | 14.99 |
| Profit before tax | 32.02 | 42.01 | 38.99 | 2.99 | 38.98 | 61.98 | 39.01 | 39.98 | 54.02 | 51.02 | 43.96 | 33.99 |
| Tax % | 26.0% | 24.1% | 26.1% | 26.1% | 39.1% | 25.1% | 66.1% | 25.0% | 26.0% | 25.0% | 25.0% | 25.0% |
| Net Profit | 23.05 | 32.07 | 29.06 | 2.01 | 24.03 | 46.07 | 14.02 | 30.07 | 40.05 | 38.04 | 33.07 | 26.03 |
| EPS (Rs) | 1.53 | 2.10 | 1.88 | 0.15 | 1.56 | 3.01 | 0.89 | 1.97 | 2.62 | 2.50 | 2.14 | 1.68 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 694 | 1,048 | 1,179 | 679 | 1,131 | 1,354 | 1,378 | 1,465 | 1,660 | 1,654 |
| Expenses | 637 | 961 | 1,071 | 614 | 990 | 1,130 | 1,153 | 1,243 | 1,385 | 1,392 |
| Operating Profit | 52.99 | 82.90 | 104 | 61.98 | 138 | 219 | 219 | 218 | 268 | 255 |
| OPM % | 8.0% | 8.1% | 9.0% | 9.1% | 12.1% | 16.1% | 16.0% | 15.1% | 16.0% | 15.4% |
| Other Income | 0.00 | 1.01 | 3.01 | 2.01 | 4.01 | 7.02 | 23.05 | 24.06 | 19.07 | 20.06 |
| Interest | 17.95 | 19.93 | 26.91 | 26.90 | 33.90 | 51.85 | 59.83 | 46.81 | 37.86 | 29.90 |
| Depreciation | 8.99 | 13.99 | 25.98 | 28.96 | 30.97 | 41.01 | 47.98 | 52.94 | 58.95 | 59.96 |
| Profit before tax | 26.99 | 48.98 | 52.95 | 7.01 | 76.97 | 134 | 135 | 143 | 190 | 183 |
| Tax % | 43.0% | 38.1% | 21.0% | 30.1% | 25.1% | 27.0% | 25.1% | 40.1% | 26.0% | — |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Profit | 15.03 | 30.03 | 42.08 | 5.01 | 58.09 | 98.10 | 101 | 85.11 | 141 | 137 |
| EPS (Rs) | 6.55 | 12.94 | 17.96 | 2.14 | 23.98 | 7.73 | 6.59 | 5.58 | 9.20 | 8.94 |
| Dividend payout % | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 15.0% | 17.1% | 16.0% | — |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 22.92 | 22.94 | 22.92 | 23.91 | 23.90 | 23.91 | 28.87 | 28.90 | 28.88 |
| Reserves | 135 | 166 | 208 | 219 | 277 | 373 | 1,030 | 1,101 | 1,229 |
| Borrowings | 112 | 172 | 233 | 279 | 347 | 525 | 463 | 404 | 360 |
| Other Liabilities | 120 | 204 | 228 | 142 | 194 | 296 | 113 | 103 | 226 |
| Total Liabilities | 391 | 565 | 692 | 664 | 841 | 1,217 | 1,637 | 1,638 | 1,845 |
| Fixed Assets | 113 | 152 | 251 | 225 | 249 | 379 | 415 | 466 | 584 |
| CWIP | 0.00 | 0.00 | 0.00 | 2.01 | 0.00 | 0.00 | 2.01 | 0.00 | 1.01 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 278 | 413 | 440 | 436 | 591 | 838 | 1,220 | 1,171 | 1,260 |
| Inventories | 226 | 341 | 372 | 367 | 476 | 690 | 723 | 778 | 817 |
| Trade receivables | 4.01 | 6.02 | 2.01 | 2.01 | 2.01 | 3.01 | 3.01 | 3.01 | 2.01 |
| Cash & equivalents | 1.99 | 20.99 | 22.99 | 23.01 | 47.02 | 49.98 | 402 | 295 | 348 |
| Total Assets | 391 | 565 | 692 | 664 | 841 | 1,217 | 1,637 | 1,638 | 1,845 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | 59.12 | 30.06 | 85.18 | −15.04 | 46.08 | 41.10 | −21.03 | 107 | 323 |
| Cash from investing activity | −48.84 | −46.86 | −46.86 | −17.95 | −41.86 | −59.83 | −331 | 118 | −153 |
| Cash from financing activity | −10.01 | 37.03 | −45.01 | 19.01 | 1.01 | 15.01 | 393 | −184 | −236 |
| Net cash flow | 0.00 | 19.07 | −7.03 | −14.05 | 4.02 | −4.01 | 40.13 | 41.19 | −66.28 |
| Capex | 39.95 | 52.95 | 46.93 | 5.99 | 24.95 | 59.89 | 40.94 | 52.96 | 50.91 |
| Free cash flow | 19.05 | −24.05 | 38.06 | −21.03 | 20.04 | −19.04 | −63.13 | 54.12 | 272 |
| CFO / OP % | 123.0% | 45.0% | 105.0% | −16.0% | 34.0% | 40.0% | 12.0% | 67.0% | 147.0% |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|
| Debtor days | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Inventory days | 162 | 169 | 159 | 299 | 235 | 305 | 323 | 333 | 310 |
| Days payable | 58 | 71 | 73 | 88 | 64 | 102 | 27 | 11 | 62 |
| Cash conversion cycle | 107 | 101 | 87 | 213 | 172 | 205 | 298 | 323 | 249 |
| Working capital days | 16 | 16 | 11 | 45 | 33 | 48 | 113 | 144 | 138 |
| ROCE % | — | 21.9% | 19.9% | 7.0% | 18.9% | 23.9% | 15.9% | 12.0% | 13.9% |
For the Jun 2026 quarter, Sai Silks (Kalamandir) reported sales of ₹376 Cr, down 1.1% year on year and net profit of ₹26.03 Cr, down 13.4% year on year. The operating margin was 14.1%.
Sai Silks (Kalamandir)'s sales for the year to Mar 2026 were ₹1,660 Cr; over the last twelve months they were ₹1,654 Cr.
Net profit for the year to Mar 2026 was ₹141 Cr, and ₹137 Cr over the last twelve months. Earnings per share over the same trailing period were ₹8.94.
Sai Silks (Kalamandir) reported borrowings of ₹360 Cr at Mar 2026, against cash and equivalents of ₹348 Cr.
Cash from operations was ₹323 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹272 Cr.