| Revenue growth | 16.4% YoY growth in Total Income. |
|---|---|
| Margins | EBITDA margin expanded to 8.6%; PAT margin rose to 2.4%. |
| Demand visibility | Stable demand; encouraging outlook for upcoming quarters despite cautious behavior. |
| Management confidence | High; confident in driving sustainable growth and long-term value. |
Growth
Revenue hit ₹466 Cr (+16% YoY); EBITDA ₹40 Cr (+22%); PAT ₹11 Cr (+144%). Fabric remains the main driver at 71%.
Outlook
Targeting total of 70 ZECODE/DEVO stores by FY27. Recent expansion added 5 new stores this quarter.
Risks
Management noted moderation in wedding consumption due to Adhik Maas and persistent inflationary pressures on input costs.
Last quarter's promises, checked
Delivered
- Guided 150bps EBITDA drop for retail → delivered within budget (= BEAT)
- Guided ₹70-80 Cr retail revenue → delivered ₹80 Cr (= BEAT)
- Guided ₹2,500 Cr revenue milestone → delivered >₹2,500 Cr (= BEAT)
Partly delivered
- Guided 70 total stores by FY27 → delivered 5 new in Q1 (= PARTIAL)
Missed
- Guided 35 new stores for FY26 → delivered 26 (= MISS)
Investor Presentation filed with BSE, NSE: SIYSIL. Summary written with AI assistance from the document.
Siyaram Silk Mills Ltd: key numbers
- Share price
- ₹553.45
- Market cap
- ₹2,511 Cr
- Revenue (annual)
- ₹2,572 Cr
- Net profit (annual)
- ₹230.9 Cr
- P/E (TTM)
- 10.6×Sector 52.0×
- Promoter holding
- 67.44%+0.00% QoQ
- FII holding
- 1.96%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Siyaram Silk Mills Ltd
All →Siyaram Silk Mills Bonus Issue
Siyaram Silk Mills Ltd declared a 7:1 bonus share issue. The company will capitalize ₹318 Crore from its reserves to implement this issuance.
- Value
- ₹318.0 Cr
Siyaram Silk Mills Capital Structure Change
Siyaram Silk Mills allotted preference shares (Series I and II) to equity shareholders pursuant to the company's approved Scheme of Arrangement.
Siyaram Silk Mills Credit Rating
CRISIL Ratings has reaffirmed the existing credit ratings for Siyaram Silk Mills Ltd's bank loan facilities. The total bank loan facilities rated are Rs. 350.69 crore.
Siyaram Silk Mills Credit Rating
Siyaram Silk Mills Ltd received a 'CRISIL AA-/Stable' rating from CRISIL for its proposed ₹318 Crore cumulative non-convertible redeemable preference shares.
- Value
- ₹318.0 Cr
Siyaram Silk Mills Promoter Selling
Harshit S. Poddar disposed of 5,82,900 equity shares (1.28%) of Siyaram Silk Mills Limited. The inter-se transfer was conducted via a block deal to DPP Enterprises LLP.
Siyaram Silk Mills Promoter Buying (Off-Market)
Promoter Rameshkumar D. Poddar acquired 6,99,367 shares (1.54% stake) of Siyaram Silk Mills Ltd via an off-market inter-se gift transfer from another promoter.