ResultsIQ

ResultsIQ › Latest results › Sai Silks (Kalamandir) Limited

Sai Silks (Kalamandir) Limited Q4 FY25 earnings call summary

NSE: KALAMANDIR · BSE: 543989

Earnings call of 19 May 2025, summarised by AI from the filing.

₹27 cr provision for prior years impacted PAT; no further liability expected.

Key takeaways

  1. Income tax ₹27 cr provision for prior years impacted PAT; no further liability expected.

Original filing on BSE

Sai Silks (Kalamandir) Limited Q1 FY27 results

As filed: Revenue ₹375 cr (−1% year on year), EBITDA ₹51.9 cr (−7% year on year), PAT ₹25.6 cr (−15% year on year), EBITDA margin 13.8% (−95 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹419 cr (+5% year on year), EBITDA ₹61.2 cr (+6% year on year), PAT ₹32.6 cr (+133% year on year), EBITDA margin 14.6% (+7 bps). Score 50 of 100, In line with trend. Revenue growth was below the company's own trend; EBITDA growth was in line with it; profit growth was above it. EBITDA margin was flat year on year. Profit fell 14% from last quarter. Share price after the results: −4.7% in 30 days (Nifty 500: −0.8%).
  • Q3 FY26: Revenue ₹411 cr (−8% year on year), EBITDA ₹70.2 cr (−11% year on year), PAT ₹38.1 cr (−17% year on year), EBITDA margin 17.1% (−52 bps). Score 34 of 100, Below trend. Revenue growth was well below the company's own trend; EBITDA and profit growth were below it. EBITDA margin fell 52 bps year on year. Revenue fell 7% from last quarter. Share price after the results: −9.4% in 30 days (Nifty 500: +1.2%).
  • Q2 FY26: Revenue ₹444 cr (+28% year on year), EBITDA ₹71.0 cr (+27% year on year), PAT ₹40.0 cr (+67% year on year), EBITDA margin 16.0% (−15 bps). Score 57 of 100, In line with trend. Revenue growth was above the company's own trend; EBITDA and profit growth were in line with it. EBITDA margin fell 15 bps year on year. Share price after the results: −14.8% in 30 days (Nifty 500: +0.5%).
  • Q1 FY26: Revenue ₹379 cr (+42% year on year), EBITDA ₹56.0 cr (+195% year on year), PAT ₹30.0 cr (+300% year on year), EBITDA margin 14.8% (+766 bps). Score 85 of 100, Above trend. Revenue, EBITDA and profit growth were well above the company's own trend. EBITDA margin rose 766 bps year on year. Revenue fell 5% from last quarter. Share price after the results: +2.4% in 28 days (Nifty 500: −1.3%).
  • Q4 FY25: Revenue ₹399 cr (+11% year on year), EBITDA ₹58.0 cr (+7% year on year), PAT ₹14.0 cr (−52% year on year), EBITDA margin 14.5% (−46 bps). Score 31 of 100, Below trend. EBITDA margin fell 46 bps year on year. Tax rate 67%. Not enough history for a trend yet: scored on growth alone. Revenue fell 11% from last quarter. Share price after the results: +10.1% in 28 days (Nifty 500: +0.2%).
  • Q3 FY25: Revenue ₹449 cr (+18% year on year), EBITDA ₹79.0 cr (+36% year on year), PAT ₹46.0 cr (+44% year on year), EBITDA margin 17.6% (+241 bps). Score 78 of 100, Above trend. EBITDA margin rose 241 bps year on year. Not enough history for a trend yet: scored on growth alone.
  • Q2 FY25: Revenue ₹347 cr (+6% year on year), EBITDA ₹56.0 cr (0% year on year), PAT ₹24.0 cr (+4% year on year), EBITDA margin 16.1% (−99 bps). Score 32 of 100, Below trend. EBITDA margin fell 99 bps year on year. Tax rate 38%. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

Sai Silks (Kalamandir) Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.