SAISILKS / guidance tracker

Keep management guidance in view.

Sai Silks · forward-looking guidance across the available source record.

Research layer active

Guidance tracker

What management said would happen.

Net retail space addition of ~100,000 sq ft in FY27

Management expects at least 20% more square footage addition than FY26, targeting ~100,000 sq ft net addition, with potential upside after H1.

expansion

EBITDA margin improvement of at least 50bps in FY27

Management guided for EBITDA margin to improve by at least 50 basis points from FY26's 15.76%, targeting 17.5-18%.

margins

Entry into at least one new state in FY27

The company plans to open its first store outside core markets, likely in Maharashtra, with advanced discussions underway.

expansion

Advertisement spend to remain at ~4% of sales

Despite new store openings and entry into new states, management expects ad spend to stay at similar percentage levels as FY26.

other