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Sai Silks (Kalamandir) LtdSpeciality RetailINE438K01021Standalone₹78.34+1.60 (+2.08%)Jun-26

Valuation

Market Cap₹1.20K Cr

TTM PE8.44x

Forward PE8.96x

PEG-2.70

Book Value₹82.19

P/B0.95x

TTM EPS₹9.27

Fwd EPS₹8.73

TTM Revenue₹1.65K Cr

TTM PAT₹136.49 Cr

TTM EBITDA₹255.33 Cr

TTM EBIT₹195.68 Cr

Last Qtr PAT₹25.63 Cr

Last Qtr EBITDA₹51.85 Cr

Last Qtr EBIT₹37.01 Cr

Profitability

ROE10.83%

ROCE14.00%

TTM NPM8.27%

TTM EBITDA %15.48%

Curr OPM6.73%

Last OPM7.70%

Curr NPM—

Last NPM—

Curr EPS₹1.74

Last EPS₹2.22

Balance sheet

Equity₹29.47 Cr

Reserve₹1.23K Cr

Total Debt₹260.62 Cr

D/E0.21x

Interest %32.38%

Curr Interest₹8.30 Cr

Price / range

Close₹78.26

vs 52W High-64.89%

vs 52W Low+2.23%

MA50—

MA200—

Returns

1D+1.91%

1W-5.25%

1M-8.41%

3M-28.91%

6M-22.97%

1Y-52.64%

2Y-57.47%

3Y—

5Y—

Diwali-48.72%

Sector peers — Speciality Retail

Company	Close	Mkt Cap	TTM P/E	ROE
TRENT	2824.00	₹1.51L Cr	52.84	29.74%
LENSKART	707.20	₹1.23L Cr	231.11	5.98%
MANYAVAR	544.25	₹13.22K Cr	34.25	19.64%
ABLBL	81.17	₹9.91K Cr	68.21	10.23%
AVL	637.10	₹8.23K Cr	59.10	—
V2RETAIL	214.03	₹7.80K Cr	6.07	51.06%
ABFRL	50.16	₹6.12K Cr	-15.34	-6.82%
ARVINDFASN	428.10	₹5.72K Cr	648.64	0.94%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	375.08-1.0%	419.06	411.25	444.33	379.02	1,653.67
Other Income	5.69	4.67	3.98	4.51	5.69	18.85
Total Income	380.77-1.0%	423.73	415.23	448.84	384.71	1,672.52
Interest	8.30	8.21	7.33	6.98	8.38	30.90
Expenditure	-346.37-0.6%	-379.92	-364.14	-394.43	-344.47	-1,482.97
PBDT	0	0	0	0	0	0
EBITDA	51.85-9.2%	61.22	70.24	72.02	57.13	260.60
Depreciation	-14.84	-13.87	-15.80	-15.14	-14.20	-59
EBIT	37.01-13.8%	47.35	54.44	56.88	42.93	201.60
PBT	34.40-14.5%	43.81	51.09	54.41	40.24	189.55
Tax	-8.77	-11.17	-12.95	-14.33	-10.18	-48.63
Equity	29.47	29.47	0	0	29.47	29.47
OPM	9.03	10.34	12.42	12.25	10.46	11.33
Net Profit	25.63-14.7%	32.64	38.14	40.08	30.06	140.92
NPM	6.73	7.70	9.27	9.02	7.81	8.43
EPS	1.74-14.7%	2.22	2.59	2.72	2.04	9.56

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24
Revenue	1,653.67+13.1%	1,462.01+6.4%	1,373.55
Other Income	18.85	24.07	23.47
Total Income	1,672.52+12.5%	1,486.08+6.4%	1,397.02
Expenditure	-1,482.97-10.4%	-1,343.36-6.4%	-1,262.35
Interest	-30.90	-40.28	-52.87
PBDT	0	0	0
EBITDA	260.60+23.1%	211.64-0.2%	211.98
Depreciation	-59	-52.71	-47.91
EBIT	201.60+26.8%	158.93-3.1%	164.07
PBT	189.55+32.8%	142.72+6.0%	134.67
Tax	-48.63	-57.33	-33.81
Equity	29.47	29.47	0
OPM (%)	11.33	9.60	10.00
Net Profit	140.92+65.0%	85.39-15.3%	100.86
NPM (%)	8.43	5.75	7.00
EPS (Rs)	9.56+64.8%	5.80-22.8%	7.51
CEPS	9.56	5.80	7.51

Metric	FY25-26
Revenue	1,653.67
Other Income	18.85
Total Income	1,672.52
Interest	30.90
Expenditure	-1,482.97
PBDT	0
EBITDA	260.60
Depreciation	-59
EBIT	201.60
PBT	189.55
Tax	-48.63
Equity	29.47
OPM	11.33
Net Profit	140.92
NPM	8.43
EPS	9.56

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25
Revenue	1,653.67+13.1%	1,462.01
Other Income	18.85	24.07
Total Income	1,672.52+12.5%	1,486.08
Expenditure	-1,482.97-10.4%	-1,343.36
Interest	-30.90	-40.28
PBDT	0	0
EBITDA	260.60+23.1%	211.64
Depreciation	-59	-52.71
EBIT	201.60+26.8%	158.93
PBT	189.55+32.8%	142.72
Tax	-48.63	-57.33
Equity	29.47	29.47
OPM (%)	11.33	9.60
Net Profit	140.92+65.0%	85.39
NPM (%)	8.43	5.75
EPS (Rs)	9.56+64.8%	5.80
CEPS	9.56	5.80

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

Year	Type	Amount	Ex-Date
2026	Final Dividend	1.5	03 Aug 2026
2025	Final Dividend	1	22 Aug 2025
2024	Final Dividend	1	20 Sep 2024

Bonus

No bonus history.

Split

No split history.

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split