Sai Silks (Kalamandir) Limited Earnings Summary — Q1 FY2027
Sai Silks (Kalamandir) Limited Approves Q1 FY27 Results and Proposes Final Dividend
Quarterly Business Intelligence
AI Quarterly Scorecard™
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
- Revenue grew 1.9% sequentially in Q4 FY2026.
- Revenue of ₹419 Cr is 5.1% higher year-on-year.
- Revenue has compounded at 4.1% annualised over the last 10 quarters.
- Net profit of ₹33 Cr is 141.7% above the same quarter last year.
- Profit growth is outpacing revenue growth, pointing to positive operating leverage.
- Net profit has compounded at 0.9% annualised across the period.
- Operating margin stands at 14.6% in Q4 FY2026.
- Operating margin compressed by 4 bps year-on-year.
- Over the last two years operating margin has contracted by 45 bps.
- PBT margin is 10.4%.
- Expense growth of 5.1% remained below revenue growth of 5.1%.
- Operating profit of ₹61 Cr is 4.8% higher year-on-year.
- Operating leverage has been under pressure recently.
- 5 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 55/100 (Healthy) on the latest 10 quarters.
- Business momentum remains positive heading into the next quarter.
Quarterly Financials
Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %
| Metric | Trend | Latest Q4 FY2026 | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q4 FY2024 | Q3 FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | Stable | 419 | 411 | 444 | 379 | 399 | 449 | 347 | 267 | 360 | 382 |
| Expenses | Stable | 358 | 341 | 372 | 322 | 340 | 370 | 292 | 248 | 305 | 324 |
| Operating Profit | Volatile | 61 | 70 | 72 | 57 | 58 | 79 | 55 | 19 | 54 | 58 |
| Operating Margin | Volatile | 14.6% | 17.1% | 16.2% | 15.1% | 14.7% | 17.6% | 15.9% | 7.1% | 15.1% | 15.2% |
| Other Income | Softening | 5 | 4 | 5 | 6 | 5 | 6 | 6 | 7 | 8 | 10 |
| Interest | Softening | 8 | 7 | 7 | 8 | 10 | 10 | 10 | 10 | 11 | 14 |
| Depreciation | Stable | 14 | 16 | 15 | 14 | 14 | 13 | 13 | 13 | 12 | 12 |
| Profit Before Tax | Volatile | 44 | 51 | 54 | 40 | 39 | 62 | 39 | 3 | 39 | 42 |
| Tax | Volatile | 11 | 13 | 14 | 10 | 26 | 16 | 15 | 1 | 10 | 10 |
| Net Profit | Volatile | 33 | 38 | 40 | 30 | 14 | 46 | 24 | 2 | 29 | 32 |
| Net Margin | Volatile | 7.8% | 9.3% | 9.0% | 7.9% | 3.4% | 10.3% | 6.8% | 0.8% | 8.0% | 8.4% |
Key Takeaways
- Sai Silks (Kalamandir) approved its unaudited financial results for the first quarter ended June 30, 2026.
- The Board recommended a final dividend of ₹1.50 per share for the financial year 2025-26.
- The record date for the dividend payment has been fixed for August 3, 2026, pending shareholder approval.
- Statutory Auditors M/s. Sagar & Associates were reappointed for a second five-year term (FY2026-FY2031).
- The company's 18th Annual General Meeting (AGM) is scheduled for August 10, 2026.
- Public shareholding has continued an upward trend, reaching 28.23% as of June 2026, while FII/DII holdings have decreased.
Management Guidance
Management has not provided specific numerical guidance in the current filing, but the scheduling of a post-results conference call for July 16, 2026, suggests a focus on detailing operational performance and growth strategy.
Sentiment Shift
Stable
The announcement focusing on dividends and auditor stability indicates operational continuity, though the lack of immediate numeric growth data in the filing keeps sentiment grounded.
Outlook
The company is focused on its 18th AGM and final dividend distribution; focus remains on maintaining its retail footprint across its saree segments and store brands like Varamahalakshmi.
From the Annual Report (Key Quotes)
“Approved the Un audited financial results for the quarter ended June 30, 2026 as recommended by the Audit committee.”
“Record date fixed for August 3, 2026 final dividend of Rs. 1.50 per share.”
“Approved the reappointment of M/s. Sagar & Associates as Statutory Auditors for second term of 5 consecutive years.”
Official Quarterly Documents
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This summary is AI-generated from Sai Silks (Kalamandir) Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.