Sai Silks (Kalamandir) has projected its third quarter turnover at ₹4.10 billion, compared to ₹4.50 billion achieved in the same quarter of the previous year. The retail company's latest projections indicate a year-on-year decline in revenue performance for the current quarter.

Q3 Turnover Projections

The company's turnover expectations reflect challenging market conditions, with the projected figures showing a notable decrease from the previous year's performance. The anticipated revenue represents a significant shift in the company's quarterly financial trajectory.

| Metric: | Q3 Current Year | Q3 Previous Year | Change || | ---: | :--- | :--- | :--- | | Turnover: | ₹4.10 billion | ₹4.50 billion | -₹0.40 billion | | YoY Change: | - | - | -8.89% |

Revenue Analysis

The projected turnover of ₹4.10 billion represents a decrease of ₹0.40 billion compared to the previous year's third quarter performance. This translates to an 8.89% year-on-year decline, indicating potential challenges in the retail sector or company-specific factors affecting sales performance.

The turnover projections provide insight into the current operating environment for the textile and retail industry. The anticipated decline may reflect broader market dynamics or operational adjustments within the company's business strategy during the quarter.

Sai Silks (Kalamandir) Limited has announced its business update for Q3FY26, reporting mixed quarterly performance while maintaining its expansion momentum through strategic store additions across multiple retail formats.

Financial Performance Overview

The company's quarterly financial performance showed a decline compared to the previous year, while nine-month results demonstrated growth trajectory.

Despite the quarterly decline, the nine-month performance indicates strong year-to-date growth, with turnover increasing by ₹172 crores compared to the corresponding period in FY25.

Store Expansion During Q3FY26

The company maintained its expansion strategy during the quarter by opening five new retail outlets across two key formats. The expansion included strategic additions to both premium and accessible retail segments.

Nine-Month Expansion Summary

For the nine-month period ended December 2025, Sai Silks (Kalamandir) demonstrated significant expansion across both retail formats, adding substantial retail space to its network.

The expansion strategy reflects the company's focus on strengthening its presence across different market segments, with the Kanchipuram Varamahalakshmi Silks format targeting premium customers and Valli Silks catering to broader market segments.

Regulatory Compliance

The business update was shared in compliance with SEBI Listing Obligations and Disclosure Requirements Regulations, 2015. The company has made this information available on its official website for stakeholder access and transparency.