SIYARAM SILK MILLS
Quarterly Results Analysis [Mar2026]
SIYARAM SILK MILLS Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹853 Cr | ₹624 Cr | ₹706 Cr | ₹389 Cr | ₹736 Cr | ₹571 Cr | ₹608 Cr | ₹307 Cr |
| Expenses | ₹716 Cr | ₹556 Cr | ₹598 Cr | ₹369 Cr | ₹625 Cr | ₹504 Cr | ₹519 Cr | ₹297 Cr |
| Operating Income | ₹137 Cr | ₹68 Cr | ₹107 Cr | ₹21 Cr | ₹111 Cr | ₹66 Cr | ₹89 Cr | ₹10 Cr |
| Other Income | ₹18 Cr | ₹16 Cr | ₹37 Cr | ₹12 Cr | ₹14 Cr | ₹16 Cr | ₹21 Cr | ₹24 Cr |
| Interest | ₹9 Cr | ₹10 Cr | ₹9 Cr | ₹6 Cr | ₹8 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr |
| Depreciation | ₹18 Cr | ₹20 Cr | ₹21 Cr | ₹20 Cr | ₹18 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr |
| Profit Before Tax | ₹127 Cr | ₹55 Cr | ₹115 Cr | ₹6 Cr | ₹100 Cr | ₹62 Cr | ₹91 Cr | ₹15 Cr |
| Profit After Tax | ₹98 Cr | ₹42 Cr | ₹87 Cr | ₹5 Cr | ₹72 Cr | ₹45 Cr | ₹68 Cr | ₹12 Cr |
| EPS | ₹21.55 | ₹9.21 | ₹19.11 | ₹1.02 | ₹15.88 | ₹10.01 | ₹15.03 | ₹2.54 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SIYARAM SILK MILLS | 3.8% | 0.7% | -16.3% |
| UNITED POLYFAB GUJARAT | -0.6% | NA | NA |
| VTM | -2.5% | -20.1% | -36.3% |
| LUDLOW JUTE & SPECIALITIES | -2.3% | -0.5% | 35.5% |
| MANOMAY TEX INDIA | -3.5% | -12% | -0.5% |
| BSL | 0.6% | -4.6% | -19.1% |
| JASCH INDUSTRIES | 5.6% | 52.8% | 18.4% |
| AI CHAMPDANY INDUSTRIES | -1.8% | -4% | -21.1% |
SIYARAM SILK MILLS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 36.73 % |
| Y-o-Y | 15.91 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹853 Cr | 36.73 | |
| Dec2025 | ₹624 Cr | -11.56 | |
| Sep2025 | ₹706 Cr | 81.17 | |
| Jun2025 | ₹389 Cr | -47.09 | |
| Mar2025 | ₹736 Cr | 28.99 | |
| Dec2024 | ₹571 Cr | -6.11 | |
| Sep2024 | ₹608 Cr | 98.12 | |
| Jun2024 | ₹307 Cr | - | |
SIYARAM SILK MILLS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 101.76 % |
| Y-o-Y | 23.03 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹137 Cr | 101.76 | |
| Dec2025 | ₹68 Cr | -36.75 | |
| Sep2025 | ₹107 Cr | 416.05 | |
| Jun2025 | ₹21 Cr | -81.32 | |
| Mar2025 | ₹111 Cr | 67.90 | |
| Dec2024 | ₹66 Cr | -25.35 | |
| Sep2024 | ₹89 Cr | 817.77 | |
| Jun2024 | ₹10 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 47.65 % |
| Y-o-Y | 6.15 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 16.05% | 47.65 | |
| Dec2025 | 10.87% | -28.49 | |
| Sep2025 | 15.2% | 184.64 | |
| Jun2025 | 5.34% | -64.68 | |
| Mar2025 | 15.12% | 30.23 | |
| Dec2024 | 11.61% | -20.53 | |
| Sep2024 | 14.61% | 363.81 | |
| Jun2024 | 3.15% | - | |
SIYARAM SILK MILLS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 134.09 % |
| Y-o-Y | 35.72 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹98 Cr | 134.09 | |
| Dec2025 | ₹42 Cr | -51.82 | |
| Sep2025 | ₹87 Cr | 1,768.64 | |
| Jun2025 | ₹5 Cr | -93.56 | |
| Mar2025 | ₹72 Cr | 58.72 | |
| Dec2024 | ₹45 Cr | -33.42 | |
| Sep2024 | ₹68 Cr | 492.67 | |
| Jun2024 | ₹12 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 71.30 % |
| Y-o-Y | 17.06 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 11.46 % | 71.30 | |
| Dec2025 | 6.69 % | -45.57 | |
| Sep2025 | 12.29 % | 932.77 | |
| Jun2025 | 1.19 % | -87.84 | |
| Mar2025 | 9.79 % | 23.14 | |
| Dec2024 | 7.95 % | -29.14 | |
| Sep2024 | 11.22 % | 199.20 | |
| Jun2024 | 3.75 % | - | |
SIYARAM SILK MILLS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 133.98 % |
| Y-o-Y | 35.71 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹21.55 | 133.98 | |
| Dec2025 | ₹9.21 | -51.81 | |
| Sep2025 | ₹19.11 | 1,773.53 | |
| Jun2025 | ₹1.02 | -93.58 | |
| Mar2025 | ₹15.88 | 58.64 | |
| Dec2024 | ₹10.01 | -33.40 | |
| Sep2024 | ₹15.03 | 491.73 | |
| Jun2024 | ₹2.54 | - | |
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