| Revenue growth | Q2 -2.31% YoY; H1 -1.73% YoY |
|---|---|
| Margins | Q2 EBITDA margin 14.19% vs 16.21%; gross margin 42.10% vs 41.90% |
Growth
Q2 revenue down 2.31% YoY to ₹434.05cr; H1 down 1.73% to ₹809.13cr. Q2 EBITDA down 14.47%.
Outlook
No explicit revenue, profit, margin or capex guidance stated in the presentation.
Risks
EBITDA margin compressed about 200bps. H1 operating cash flow negative at ₹(29.74)cr vs ₹180.37cr prior year.
Last quarter's promises, checked
Delivered
- GM ~42% held → Q2 42.10% vs 41.90% (= BEAT)
Partly delivered
- ~1,00,000 sq ft FY27 adds → Q1 +30,000; Q2 not disclosed (= PARTIAL)
- Warehouse spend by Sep-26 → not disclosed (= PARTIAL)
Missed
- FY27 rev +12–15% → H1 -1.73% (= MISS)
- EBITDA margin to improve → Q2 14.19% vs 16.21% (= MISS)
- Debt-free → borrowings ₹15.73cr (= MISS)
Investor Presentation filed with BSE, NSE: KALAMANDIR. Summary written with AI assistance from the document.
Sai Silks (Kalamandir) Ltd: key numbers
- Share price
- ₹72.45
- Market cap
- ₹1,111 Cr
- Revenue (annual)
- ₹1,654 Cr
- Net profit (annual)
- ₹140.9 Cr
- P/E (TTM)
- 8.7×Sector 33.3×
- Promoter holding
- 60.97%+0.00% QoQ
- FII holding
- 0.39%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Sai Silks (Kalamandir) Ltd
All →Sai Silks (Kalamandir) Earnings Call Transcript: Key Takeaways
Q2 revenue fell 2.3% YoY to ₹434 Cr, with same-store sales down 10.6%, blamed on the festive calendar shift. Management stays bullish on double-digit H2 growth but defers its H2 margin commitment to Q3.
Sai Silks (Kalamandir) Q2 FY27 Results: Net Profit ₹31.1 Cr, Down 22.4% YoY
Sai Silks (Kalamandir) approved unaudited Q2 and H1 FY27 results, balance sheet and cash flow. The board also reconsidered IPO proceeds, extending warehouse fund utilisation to September 2027.
- Key figure
- Net profit ₹31.1 Cr · -22.4% YoY
Sai Silks (Kalamandir) Other Announcement
Sai Silks revised its earlier resolution to deploy Rs.20.27 Crore of unutilised IPO proceeds into warehouses. The utilisation deadline is extended to 30 September 2027.
- Value
- ₹20.27 Cr
- Execution
- Extended to 30 September 2027
Sai Silks (Kalamandir) Capacity Expansion
Kalamandir opened its 87th store under the Kalamandir format at Yelahanka, Bangalore, Karnataka. The filing is an operational expansion update with no disclosed investment amount.
- new stores
- 1.0 stores
Sai Silks (Kalamandir) Board Meeting Date
Sai Silks (Kalamandir) Ltd has scheduled a Board of Directors meeting on 3 November 2026 to approve un-audited financial results for Q1 and H1 FY2027.
Sai Silks (Kalamandir) Other Announcement
Sai Silks (Kalamandir) appointed GoIndia Advisors LLP as its Investor Relationship Agency effective 06.10.2026. This is a routine administrative change with no financial impact.