Sai Silks (Kalamandir) Limited (KALAMANDIR.NS)
INR 116.74
(-4.43%)
INR 116.74
(-4.43%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 13.73 Billion | 13.51 Billion | 11.36 Billion | 6.78 Billion | 11.75 Billion |
| Cost of Revenue | 8.14 Billion | 8.22 Billion | 7.12 Billion | 4.2 Billion | 8.04 Billion |
| Gross Profit | 5.58 Billion | 5.28 Billion | 4.24 Billion | 2.58 Billion | 3.7 Billion |
| Operating Expenses | 5.58 Billion | 3.57 Billion | 3.11 Billion | 2.15 Billion | 2.8 Billion |
| Selling, General and Administrative Expenses | 763.5 Million | 825.05 Million | 718.7 Million | 257.82 Million | - |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 4.82 Billion | 74.5 Million | 24.72 Million | 17.17 Million | 2.8 Billion |
| Cost and Expenses | 12 Billion | 11.79 Billion | 10.23 Billion | 6.36 Billion | 10.85 Billion |
| Operating Income | 1.64 Billion | 1.78 Billion | 1.15 Billion | 438.5 Million | 899.68 Million |
| Interest Expense | 601 Million | 454.1 Million | 357.22 Million | 355.23 Million | 368.36 Million |
| Income Tax Expense | 338.1 Million | 359.8 Million | 202.55 Million | 23.92 Million | 124.52 Million |
| Earnings before Tax | 1.34 Billion | 1.33 Billion | 746.66 Million | 83.29 Million | 563.34 Million |
| Net Income | 1 Billion | 975.9 Million | 544.1 Million | 59.37 Million | 438.82 Million |
| Earnings Per Share Basic | 7.51 | 6.36 | 3.55 | 0.39 | 2.86 |
| Earnings Per Share Diluted | 7.51 | 6.36 | 3.55 | 0.39 | 2.86 |
| Weighted Average Shares Outstanding | 134.31 Million | 153.36 Million | 153.36 Million | 153.36 Million | 153.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 134.31 Million | 153.36 Million | 153.36 Million | 153.36 Million | 153.36 Million |
| Gross Margin | 0.41 | 0.39 | 0.37 | 0.38 | 0.32 |
| EBIT Margin | 0.18 | 0.16 | 0.13 | 0.11 | 0.10 |
| Profit Margin | 0.07 | 0.07 | 0.05 | 0.01 | 0.04 |
| EBITDA | 2.42 Billion | 2.17 Billion | 1.46 Billion | 764.87 Million | 1.22 Billion |
| Earnings Before Tax Margin | 0.12 | 0.13 | 0.10 | 0.06 | 0.08 |
| 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 | 1.57 Billion | 2.12 Billion | 8.14 Billion | 2.29 Billion | 1.9 Billion |
| Gross Profit | 879.1 Million | 1.1 Billion | 1.47 Billion | 5.58 Billion | 1.52 Billion | 1.35 Billion |
| Operating Expenses | -452.2 Million | 1.03 Billion | 1.05 Billion | 3.94 Billion | 1.06 Billion | 928.75 Million |
| Selling, General and Administrative Expenses | - | 485.5 Million | 462.6 Million | - | 456.32 Million | 369.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -452.2 Million | 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 | 130.6 Million | 500.64 Million | 1.87 Billion | 560.15 Million | 453.01 Million |
| Interest Expense | - | 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 | 1.95 | - | 2.23 | 1.92 |
| Earnings Per Share Diluted | 1.61 | 0.14 | 1.95 | - | 2.23 | 1.92 |
| Weighted Average Shares Outstanding | 147.34 Million | 149.28 Million | 147.33 Million | 134.31 Million | 143.43 Million | 121.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 147.34 Million | 149.28 Million | 147.33 Million | 134.31 Million | 143.43 Million | 121.67 Million |
| Gross Margin | 0.25 | 0.41 | 0.41 | 0.41 | 0.40 | 0.42 |
| EBIT Margin | 0.16 | 0.10 | 0.17 | - | 0.18 | 0.17 |
| Profit Margin | 0.07 | 0.01 | 0.08 | 0.07 | 0.08 | 0.07 |
| EBITDA | 553.8 Million | 256.6 Million | 623.87 Million | - | 682.69 Million | 571.82 Million |
| Earnings Before Tax Margin | 0.12 | 0.05 | 0.14 | 0.14 | 0.15 | 0.14 |
004370
BION
GTHP
8270
688588
002862