SIYARAM SILK MILLS
Quarterly Results Analysis [Jun2025]
SIYARAM SILK MILLS Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹389 Cr | ₹736 Cr | ₹571 Cr | ₹608 Cr | ₹307 Cr | ₹648 Cr | ₹503 Cr | ₹586 Cr |
| Expenses | ₹369 Cr | ₹625 Cr | ₹504 Cr | ₹519 Cr | ₹297 Cr | ₹542 Cr | ₹435 Cr | ₹498 Cr |
| Operating Income | ₹21 Cr | ₹111 Cr | ₹66 Cr | ₹89 Cr | ₹10 Cr | ₹106 Cr | ₹69 Cr | ₹88 Cr |
| Other Income | ₹12 Cr | ₹14 Cr | ₹16 Cr | ₹21 Cr | ₹24 Cr | ₹6 Cr | ₹11 Cr | ₹12 Cr |
| Interest | ₹6 Cr | ₹8 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹6 Cr | ₹5 Cr |
| Depreciation | ₹20 Cr | ₹18 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr |
| Profit Before Tax | ₹6 Cr | ₹100 Cr | ₹62 Cr | ₹91 Cr | ₹15 Cr | ₹93 Cr | ₹60 Cr | ₹81 Cr |
| Profit After Tax | ₹5 Cr | ₹72 Cr | ₹45 Cr | ₹68 Cr | ₹12 Cr | ₹69 Cr | ₹44 Cr | ₹61 Cr |
| EPS | ₹1.02 | ₹15.88 | ₹10.01 | ₹15.03 | ₹2.54 | ₹15.22 | ₹9.80 | ₹13.08 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SIYARAM SILK MILLS | -2.2% | 9.4% | 43.7% |
| RAYMOND | 2.9% | -4.6% | -63.7% |
| LS INDUSTRIES | -0.9% | -3.1% | -75.8% |
| VTM | 8.7% | -0.1% | 140.9% |
| UNITED POLYFAB GUJARAT | -4.2% | -7.8% | 280.6% |
| AARVEE DENIMS & EXPORTS | -10.1% | -23.8% | 175.5% |
| MANOMAY TEX INDIA | 1.8% | 21.1% | -6.4% |
| LUDLOW JUTE & SPECIALITIES | -1.1% | -2.8% | 191.7% |
| BSL | 3.7% | 15.4% | -13.7% |
SIYARAM SILK MILLS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -47.09 % |
| Y-o-Y | 26.94 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹389 Cr | -47.09 | |
| Mar2025 | ₹736 Cr | 28.99 | |
| Dec2024 | ₹571 Cr | -6.11 | |
| Sep2024 | ₹608 Cr | 98.12 | |
| Jun2024 | ₹307 Cr | -52.63 | |
| Mar2024 | ₹648 Cr | 28.69 | |
| Dec2023 | ₹503 Cr | -14.09 | |
| Sep2023 | ₹586 Cr | - | |
SIYARAM SILK MILLS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -81.32 % |
| Y-o-Y | 114.92 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹21 Cr | -81.32 | |
| Mar2025 | ₹111 Cr | 67.90 | |
| Dec2024 | ₹66 Cr | -25.35 | |
| Sep2024 | ₹89 Cr | 817.77 | |
| Jun2024 | ₹10 Cr | -90.88 | |
| Mar2024 | ₹106 Cr | 54.24 | |
| Dec2023 | ₹69 Cr | -21.72 | |
| Sep2023 | ₹88 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -64.68 % |
| Y-o-Y | 69.52 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 5.34% | -64.68 | |
| Mar2025 | 15.12% | 30.23 | |
| Dec2024 | 11.61% | -20.53 | |
| Sep2024 | 14.61% | 363.81 | |
| Jun2024 | 3.15% | -80.76 | |
| Mar2024 | 16.37% | 19.84 | |
| Dec2023 | 13.66% | -8.87 | |
| Sep2023 | 14.99% | - | |
SIYARAM SILK MILLS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -93.56 % |
| Y-o-Y | -59.66 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹5 Cr | -93.56 | |
| Mar2025 | ₹72 Cr | 58.72 | |
| Dec2024 | ₹45 Cr | -33.42 | |
| Sep2024 | ₹68 Cr | 492.67 | |
| Jun2024 | ₹12 Cr | -83.34 | |
| Mar2024 | ₹69 Cr | 55.33 | |
| Dec2023 | ₹44 Cr | -27.49 | |
| Sep2023 | ₹61 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -87.84 % |
| Y-o-Y | -68.27 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 1.19 % | -87.84 | |
| Mar2025 | 9.79 % | 23.14 | |
| Dec2024 | 7.95 % | -29.14 | |
| Sep2024 | 11.22 % | 199.20 | |
| Jun2024 | 3.75 % | -64.82 | |
| Mar2024 | 10.66 % | 20.72 | |
| Dec2023 | 8.83 % | -15.58 | |
| Sep2023 | 10.46 % | - | |
SIYARAM SILK MILLS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -93.58 % |
| Y-o-Y | -59.84 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹1.02 | -93.58 | |
| Mar2025 | ₹15.88 | 58.64 | |
| Dec2024 | ₹10.01 | -33.40 | |
| Sep2024 | ₹15.03 | 491.73 | |
| Jun2024 | ₹2.54 | -83.31 | |
| Mar2024 | ₹15.22 | 55.31 | |
| Dec2023 | ₹9.8 | -25.08 | |
| Sep2023 | ₹13.08 | - | |
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