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SIYARAM SILK MILLS
Quarterly Results Analysis [Sep2025]

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SIYARAM SILK MILLS Quarterly Results

Consolidated Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Revenues ₹706 Cr ₹389 Cr ₹736 Cr ₹571 Cr ₹608 Cr ₹307 Cr ₹648 Cr ₹503 Cr
Expenses ₹598 Cr ₹369 Cr ₹625 Cr ₹504 Cr ₹519 Cr ₹297 Cr ₹542 Cr ₹435 Cr
Operating Income ₹107 Cr ₹21 Cr ₹111 Cr ₹66 Cr ₹89 Cr ₹10 Cr ₹106 Cr ₹69 Cr
Other Income ₹37 Cr ₹12 Cr ₹14 Cr ₹16 Cr ₹21 Cr ₹24 Cr ₹6 Cr ₹11 Cr
Interest ₹9 Cr ₹6 Cr ₹8 Cr ₹6 Cr ₹6 Cr ₹5 Cr ₹5 Cr ₹6 Cr
Depreciation ₹21 Cr ₹20 Cr ₹18 Cr ₹15 Cr ₹14 Cr ₹14 Cr ₹14 Cr ₹14 Cr
Profit Before Tax ₹115 Cr ₹6 Cr ₹100 Cr ₹62 Cr ₹91 Cr ₹15 Cr ₹93 Cr ₹60 Cr
Profit After Tax ₹87 Cr ₹5 Cr ₹72 Cr ₹45 Cr ₹68 Cr ₹12 Cr ₹69 Cr ₹44 Cr
EPS ₹19.11 ₹1.02 ₹15.88 ₹10.01 ₹15.03 ₹2.54 ₹15.22 ₹9.80
Industry Peers & Returns1W1M1Y
SIYARAM SILK MILLS 0.7% 10.4% 11.4%
RAYMOND -5.4% -8.5% -66.6%
LS INDUSTRIES -18.5% 38% -31.1%
VTM 20.7% 49.2% 222.8%
UNITED POLYFAB GUJARAT -6.4% -0.9% 266.2%
AARVEE DENIMS & EXPORTS -3.5% 7% 163.2%
MANOMAY TEX INDIA -0.6% 7.2% 2.5%
LUDLOW JUTE & SPECIALITIES -0.8% -3.7% 144.3%
BSL -2.1% 23.5% -17.4%

SIYARAM SILK MILLS Quarterly Revenues

Revenues
Q-o-Q

81.17 %

Y-o-Y

16.08 %

Quarters Revenues % Change
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
-52.63
Mar2024 ₹648 Cr
28.69
Dec2023 ₹503 Cr -

SIYARAM SILK MILLS Quarterly Operating Profit

Operating Profit
Q-o-Q

416.05 %

Y-o-Y

20.84 %

Quarters Operating Profit % Change
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
-90.88
Mar2024 ₹106 Cr
54.24
Dec2023 ₹69 Cr -
Operating Margins
Q-o-Q

184.64 %

Y-o-Y

4.04 %

Quarters Operating Margin% % Change
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%
-80.76
Mar2024 16.37%
19.84
Dec2023 13.66% -

SIYARAM SILK MILLS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

1,768.64 %

Y-o-Y

27.18 %

Quarters Profit After Tax % Change
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
-83.34
Mar2024 ₹69 Cr
55.33
Dec2023 ₹44 Cr -
PAT Margins
Q-o-Q

932.77 %

Y-o-Y

9.54 %

Quarters PAT Margin(%) % Change
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 %
-64.82
Mar2024 10.66 %
20.72
Dec2023 8.83 % -

SIYARAM SILK MILLS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

1,773.53 %

Y-o-Y

27.15 %

Quarters EPS % Change
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
-83.31
Mar2024 ₹15.22
55.31
Dec2023 ₹9.8 -

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