| Management target | Revenue 15.0% FY27 |
|---|
| Revenue growth | 13.1% YoY revenue growth for full year FY26. |
|---|---|
| Margins | EBITDA margins improved 128 bps to 15.76% in FY26. |
| Demand visibility | Strong wedding calendar for FY27 expected to drive resilient ethnic demand. |
| Management confidence | Confident but realistic regarding regional market softening and KLM turnaround. |
Growth
Revenue grew 13.1% YoY to ₹1,654 Cr; PAT jumped 65% to ₹141 Cr, though partly aided by one-time tax base effects.
Outlook
Targeting 100,000 sq. ft. new retail space in FY27 and 17.5-18% EBITDA margin guidance.
Risks
KLM segment decline (3%) and softening footfalls in certain mature catchments; high dependence on wedding calendar timing.
Last quarter's promises, checked
Delivered
- Guided double-digit revenue growth → delivered 13.1% (= BEAT)
- Guided significant profitability improvement → delivered 65% PAT growth (= BEAT)
- Guided sustained margin expansion → delivered 128 bps EBITDA improvement (= BEAT)
Partly delivered
- Guided 75,000-78,000 sq ft addition → delivered 69,000 net sq ft (= PARTIAL)
Earnings Call filed with NSE, NSE: KALAMANDIR. Summary written with AI assistance from the document.
Sai Silks (Kalamandir) Ltd: key numbers
- Share price
- ₹93.54
- Market cap
- ₹1,435 Cr
- Revenue (annual)
- ₹1,654 Cr
- Net profit (annual)
- ₹140.9 Cr
- P/E (TTM)
- 11.2×Sector 48.2×
- 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) Investor Presentation: Key Takeaways
Q2 FY27 revenue ₹434.05cr (-2.31% YoY), PAT ₹31.08cr (-22.46%), EBITDA margin 14.19% vs 16.21%. H1 revenue -1.73%. No explicit guidance given.
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.