ALFA Finder| Management target | Revenue 15.0% FY27 |
|---|
| Revenue growth | 12-15% guided for full year FY27. |
|---|---|
| Margins | Gross margins steady at 42%; EBITDA margins expected to improve. |
| Demand visibility | Cautious currently; improvement expected during festive/wedding heavy second half. |
| Management confidence | High on H2 recovery following seasonal shifts and wedding calendar. |
Growth
Revenue flat at INR375 Cr; SSSG degrowth of 7.5% due to weak seasonal consumption.
Outlook
Guided 12-15% annual revenue growth; adding 100,000 sq ft retail space and entering Maharashtra/Kerala markets.
Risks
SSSG degrowth, weak consumer demand, and rising supply chain/dyeing costs due to geopolitical factors.
Last quarter's promises, checked
Delivered
- Guided 13 new stores + 1 extension → delivered 14 additions (= BEAT)
- Guided ~10% retail space addition → delivered ~10% (78,600 sq ft) (= BEAT)
- Maintain healthy gross margins → delivered 42.07% (= BEAT)
Partly delivered
- Guided 12-15% annual revenue growth → delivered flat YoY in Q1 (= PARTIAL)
Missed
- Guided better than 3% SSSG for FY27 → delivered -7.5% SSSG in Q1 (= MISS)
Earnings Call Transcript filed with BSE, 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.