SIYARAM SILK MILLS
Quarterly Results Analysis [Mar2025]
SIYARAM SILK MILLS Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹736 Cr | ₹571 Cr | ₹608 Cr | ₹307 Cr | ₹648 Cr | ₹503 Cr | ₹586 Cr | ₹355 Cr |
Expenses | ₹625 Cr | ₹504 Cr | ₹519 Cr | ₹297 Cr | ₹542 Cr | ₹435 Cr | ₹498 Cr | ₹332 Cr |
Operating Income | ₹111 Cr | ₹66 Cr | ₹89 Cr | ₹10 Cr | ₹106 Cr | ₹69 Cr | ₹88 Cr | ₹23 Cr |
Other Income | ₹14 Cr | ₹16 Cr | ₹21 Cr | ₹24 Cr | ₹6 Cr | ₹11 Cr | ₹12 Cr | ₹8 Cr |
Interest | ₹8 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹6 Cr | ₹5 Cr | ₹4 Cr |
Depreciation | ₹18 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr |
Profit Before Tax | ₹100 Cr | ₹62 Cr | ₹91 Cr | ₹15 Cr | ₹93 Cr | ₹60 Cr | ₹81 Cr | ₹13 Cr |
Profit After Tax | ₹72 Cr | ₹45 Cr | ₹68 Cr | ₹12 Cr | ₹69 Cr | ₹44 Cr | ₹61 Cr | ₹10 Cr |
EPS | ₹15.88 | ₹10.01 | ₹15.03 | ₹2.54 | ₹15.22 | ₹9.80 | ₹13.08 | ₹2.13 |
Industry Peers & Returns | 1W | 1M | 1Y |
SIYARAM SILK MILLS | -4% | -12.2% | 35.8% |
RAYMOND | 1.5% | -5.1% | -75.9% |
LS INDUSTRIES | -5.3% | -12% | NA |
VTM | -0.2% | -6.5% | 225.9% |
UNITED POLYFAB GUJARAT | -2% | 10.6% | 107.3% |
AARVEE DENIMS & EXPORTS | -2% | 5.4% | 402.6% |
MANOMAY TEX INDIA | -2.3% | -2.8% | -5% |
LUDLOW JUTE & SPECIALITIES | 14.7% | 41% | 299.9% |
BSL | -1% | -22% | -34.4% |
SIYARAM SILK MILLS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 28.99 % |
Y-o-Y | 13.65 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | 65.05 | |
Jun2023 | ₹355 Cr | - |
SIYARAM SILK MILLS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 67.90 % |
Y-o-Y | 4.93 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | 288.81 | |
Jun2023 | ₹23 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 30.23 % |
Y-o-Y | -7.64 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | 135.69 | |
Jun2023 | 6.36% | - |
SIYARAM SILK MILLS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 58.72 % |
Y-o-Y | 4.37 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | 513.70 | |
Jun2023 | ₹10 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 23.14 % |
Y-o-Y | -8.16 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | 272.24 | |
Jun2023 | 2.81 % | - |
SIYARAM SILK MILLS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 58.64 % |
Y-o-Y | 4.34 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | 514.08 | |
Jun2023 | ₹2.13 | - |
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