Apparels & Accessories company Sai Silks (Kalamandir) announced Q1FY27 results Financial Highlights: Total Income for Q1FY27 was recorded at Rs 380.77 crore, representing a QoQ decline of 10.14% from Rs 423.73 crore in Q4FY26 and a YoY decrease of 1.02% from Rs 384.71 crore in Q1FY26. Revenue from operations for Q1FY27 stood at Rs 375.08 crore, reflecting a 10.49% QoQ decrease compared to Rs 419.06 crore in Q4FY26 and a 1.04% YoY decline from Rs 379.02 crore in Q1FY26. Profit before tax for Q1FY27 was Rs 34.41 crore, showing a QoQ decline of 21.46% from Rs 43.81 crore in Q4FY26 and a YoY decline of 14.49% from Rs 40.24 crore in Q1FY26. Net Profit for the quarter Q1FY27 reached Rs 25.64 crore, marking a 21.47% QoQ decrease from Rs 32.65 crore in Q4FY26 and a 14.70% YoY decrease from Rs 30.06 crore in Q1FY26. Total Comprehensive Income for Q1FY27 was Rs 24.20 crore, compared to Rs 34.64 crore in Q4FY26 and Rs 30.39 crore in Q1FY26. Basic and Diluted Earnings Per Share (EPS) for Q1FY27 stood at Rs 1.74, down from Rs 2.22 in Q4FY26 and Rs 2.04 in Q1FY26. Other Income for Q1FY27 was reported at Rs 5.69 crore, an increase from Rs 4.67 crore in Q4FY26. Business Highlights: Segment Performance: The company operates within a single business segment, which involves the buying and selling of textile and textile articles as a retailer. Dividend: The Board of Directors fixed August 03, 2026, as the record date for the payment of a final dividend of Rs 1.50 per equity share (face value Rs 2/- each), subject to shareholder approval. IPO Proceeds Utilization: During FY24, the company completed an IPO with a fresh issue aggregating to Rs 1,201.00 crore. As of June 30, 2026, the company has utilized Rs 539.47 crore out of the planned Rs 566.24 crore allocated for specific objects. Rs 282.43 crore has been utilized for working capital requirements. Rs 116.23 crore has been utilized for 30 new stores. Rs 85.69 crore has been utilized for General Corporate Purposes (GCP). Rs 50.00 crore has been used for the repayment or pre-payment of borrowings. Rs 5.12 crore has been utilized towards the establishment of 2 warehouses. An unutilised amount of Rs 26.77 crore remains as of June 30, 2026. Auditor Reappointment: The Board approved the reappointment of M/s. Sagar & Associates, chartered accountants, as Statutory Auditors for a second consecutive term of five years. Result PDF
Apparels & Accessories company Sai Silks (Kalamandir) announced Q4FY26 & FY26 results Financial Highlights: Revenue from Operations for Q4FY26 stood at Rs 419.06 crore, representing an increase of 1.90% QoQ compared to Rs 411.25 crore in Q3FY26 and a growth of 5.07% YoY compared to Rs 398.84 crore in Q4FY25. For FY26, revenue reached Rs 1,653.67 crore, reflecting a 13.11% increase from Rs 1,462.01 crore in FY25. Total Income for Q4FY26 was Rs 423.73 crore, showing a 2.05% increase QoQ from Rs 415.23 crore and a 4.81% increase YoY from Rs 404.27 crore. For FY26, total income stood at Rs 1,672.52 crore, up 12.55% from Rs 1,486.08 crore in FY25. EBITDA for Q4FY26 was Rs 61.22 crore, an increase of 4.76% YoY from Rs 58.44 crore in Q4FY25. For FY26, EBITDA reached Rs 260.59 crore, marking a 23.13% growth compared to Rs 211.64 crore in FY25. Profit After Tax (PAT) for Q4FY26 stood at Rs 32.65 crore, which is an increase of 141.67% YoY from Rs 13.51 crore in Q4FY25, despite a decrease of 14.39% QoQ from Rs 38.14 crore in Q3FY26. For FY26, PAT was Rs 140.92 crore, reflecting a growth of 65.03% from Rs 85.39 crore in FY25. Business Highlights: Store Network Expansion: The company achieved a milestone of 81 stores as of March 31, 2026, across 24 cities. The total combined store area stood at approximately 7.85 lakh sq. ft. Operational Metrics: For the financial year FY26, the company recorded an average revenue per store of Rs 204 million and an average revenue per sq. ft of Rs 21,070/-. Brand Portfolio: The company operates under five differentiated retail formats catering to various market segments: Kalamandir (middle-income ethnic fashion), Mandir (ultra-premium designer sarees), Varamahalakshmi Silks (premium ethnic sarees and handlooms for weddings), KLM Fashion Mall (value fashion at affordable price points), and Valli Silks (everyday ethnic elegance). Omnichannel Presence: The company provides a seamless shopping experience through its own websites and e-commerce platforms, serving 25 states and 6 UTs. During FY26, it averaged 7,570 visits per day across its digital formats with an average order value of Rs 5,673. Segment-wise Performance: Telangana: The largest contributor with 29 stores, generating Rs 500.08 crore (30.24% of total revenue). Andhra Pradesh: Operated 24 stores, contributing Rs 474.46 crore (28.69% of total revenue). Tamil Nadu: Operated 14 stores, contributing Rs 370.93 crore (22.43% of total revenue). Karnataka: Operated 13 stores, contributing Rs 286.75 crore (17.34% of total revenue). Pondicherry: Operated 1 store, contributing Rs 21.45 crore (1.30% of total revenue). Supply Chain Infrastructure: Inventory management is supported by a robust network including one warehouse each in Karnataka, Andhra Pradesh, and Telangana, and two warehouses in Tamil Nadu, with a total warehousing capacity of 2,20,360 square feet. The company manages a network of over 4,000 master weavers and vendors across India. Result PDF
Conference Call with Sai Silks (Kalamandir) Management and Analysts on Q3FY26 Performance and Outlook. Listen to the full earnings transcript.
Apparels & Accessories company Sai Silks (Kalamandir) announced Q3FY26 results Revenue from Operations: Rs 411.25 crore against Rs 448.56 crore during Q3FY25, change -8.32%. EBITDA: Rs 70.24 crore against Rs 78.91 crore during Q3FY25, change -10.99%. EBITDA Margin: 17.08% for Q3FY26. PAT: Rs 38.14 crore against Rs 46.02 crore during Q3FY25, change -17.13%. PAT Margin: 9.27% for Q3FY26. Result PDF
Apparels & Accessories company Sai Silks (Kalamandir) announced Q2FY26 results Revenue from Operations: Rs 444.33 crore compared to Rs 347.31 crore during Q2FY25, change 27.93% EBITDA: Rs 72.01 crore compared to Rs 55.38 crore during Q2FY25, change 30.02% EBITDA Margin: 16.21% for Q2FY26. PAT: Rs 40.08 crore compared to Rs 23.77 crore during Q2FY25, change 68.59% PAT Margin: 9.02% for Q2FY26. Result PDF
Conference Call with Sai Silks (Kalamandir) Management and Analysts on Q2FY25 Performance and Outlook. Listen to the full earnings transcript.