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.

Sai Silks Q4 FY25 revenue ₹399 cr (+11%), guides FY26 revenue growth of 15-20% with better margins.

Key takeaways

  1. FY26 guidance Revenue growth of 15% to 20% with proportionally better margins.
  2. Store expansion Planning 65,000 to 68,000 sq ft addition in FY26, mostly Varamahalakshmi format.
  3. Growth driver Distributed wedding dates and Varamahalakshmi format expansion expected to drive growth.
  4. Risk KLM format negative SSG and procurement issues in men's and kids wear.

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.