See more : Maire Tecnimont S.p.A. (MT.MI) Income Statement Analysis – Financial Results
Complete financial analysis of Sai Silks (Kalamandir) Limited (KALAMANDIR.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sai Silks (Kalamandir) Limited, a leading company in the Apparel – Retail industry within the Consumer Cyclical sector.
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Sai Silks (Kalamandir) Limited (KALAMANDIR.BO)
About Sai Silks (Kalamandir) Limited
Sai Silks (Kalamandir) Limited engages in the retail sale of apparel in India. The company offers ultra-premium and premium sarees for weddings; ethnic fashion for middle income customers; and value fashion products comprising fusion wear and western wear for women, men, and children, as well as party wear, occasional and daily wear, lehengas, men's ethnic wear, and children's ethnic wear. It operates in four store formats under the Kalamandir, VaraMahalakshmi Silks, Mandir, and KLM Fashion Mall. The company was founded in 2005 and is based in Hyderabad, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.74B | 13.51B | 11.36B | 6.79B | 11.76B | 2.63B | 2.44B | 1.94B | 830.67M | 647.71M |
| Cost of Revenue | 8.15B | 8.23B | 7.12B | 4.21B | 8.05B | 2.04B | 1.93B | 1.54B | 552.13M | 517.79M |
| Gross Profit | 5.59B | 5.29B | 4.24B | 2.58B | 3.71B | 587.66M | 509.11M | 393.82M | 278.55M | 129.91M |
| Gross Profit Ratio | 40.69% | 39.13% | 37.32% | 38.04% | 31.54% | 22.36% | 20.88% | 20.34% | 33.53% | 20.06% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 126.20M | 113.74M | 117.66M | 62.77M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 637.30M | 711.31M | 601.04M | 195.05M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 763.50M | 825.05M | 718.70M | 257.82M | 0.00 | 311.24M | 322.05M | 280.78M | 207.30M | 105.45M |
| Other Expenses | 4.83B | 50.03M | 24.72M | 17.17M | 32.03M | 0.00 | 0.00 | 0.00 | -810.00K | -745.00K |
| Operating Expenses | 5.59B | 3.51B | 3.11B | 2.16B | 2.81B | 311.24M | 322.05M | 280.78M | 208.11M | 106.20M |
| Cost & Expenses | 12.00B | 11.73B | 10.23B | 6.37B | 10.86B | 2.35B | 2.25B | 1.82B | 760.24M | 623.99M |
| Interest Income | 183.70M | 24.38M | 15.71M | 9.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 601.00M | 433.96M | 357.22M | 355.23M | 368.36M | 109.58M | 66.90M | 58.68M | 44.98M | 21.50M |
| Depreciation & Amortization | 479.10M | 410.07M | 341.94M | 326.35M | 288.73M | 25.11M | 14.10M | 11.80M | 7.23M | 3.72M |
| EBITDA | 2.34B | 2.27B | 1.46B | 775.22M | 1.22B | 301.53M | 201.16M | 124.83M | 77.66M | 42.35M |
| EBITDA Ratio | 17.07% | 16.13% | 13.17% | 11.27% | 10.38% | 11.48% | 8.25% | 6.45% | 9.35% | 4.23% |
| Operating Income | 1.73B | 1.80B | 1.14B | 424.39M | 931.70M | 276.42M | 187.06M | 113.03M | 70.43M | 23.71M |
| Operating Income Ratio | 12.62% | 13.29% | 10.06% | 6.25% | 7.93% | 10.52% | 7.67% | 5.84% | 8.48% | 3.66% |
| Total Other Income/Expenses | -386.50M | -460.56M | -382.29M | -341.10M | -336.34M | -99.30M | -61.21M | -52.06M | -36.81M | -6.58M |
| Income Before Tax | 1.35B | 1.34B | 746.66M | 83.29M | 563.34M | 177.13M | 125.85M | 60.98M | 33.62M | 17.14M |
| Income Before Tax Ratio | 9.81% | 9.88% | 6.57% | 1.23% | 4.79% | 6.74% | 5.16% | 3.15% | 4.05% | 2.65% |
| Income Tax Expense | 338.10M | 359.81M | 202.55M | 23.92M | 124.52M | 60.20M | 41.80M | 20.73M | 11.70M | 6.16M |
| Net Income | 1.01B | 975.90M | 544.10M | 59.37M | 438.82M | 116.93M | 84.05M | 40.25M | 21.92M | 10.98M |
| Net Income Ratio | 7.34% | 7.22% | 4.79% | 0.87% | 3.73% | 4.45% | 3.45% | 2.08% | 2.64% | 1.69% |
| EPS | 7.51 | 8.11 | 4.52 | 0.49 | 2.86 | 5.78 | 4.20 | 2.01 | 1.47 | 1.10 |
| EPS Diluted | 7.51 | 8.11 | 4.52 | 0.49 | 2.86 | 5.78 | 4.20 | 2.01 | 1.47 | 1.10 |
| Weighted Avg Shares Out | 134.28M | 120.32M | 120.32M | 120.32M | 153.37M | 20.22M | 20.00M | 20.00M | 14.91M | 10.00M |
| Weighted Avg Shares Out (Dil) | 134.28M | 120.32M | 120.32M | 120.32M | 153.37M | 20.22M | 20.00M | 20.00M | 14.91M | 10.00M |
Source: https://incomestatements.info
Category: Stock Reports