| Management target | Revenue 12.0% FY27 |
|---|
| Revenue growth | 16.4% YoY growth reaching INR 466 crores. |
|---|---|
| Margins | EBITDA at 8.6%; retail expansion causing 150 bps temporary drag. |
| Demand visibility | Stable, but seasonal wedding demand postponed due to Adhik Maas. |
| Management confidence | Balanced, though slightly defensive regarding short-term retail losses. |
Growth
Revenue grew to ₹466 Cr from ₹400 Cr YoY; Net Profit surged 144% due to operating leverage.
Outlook
Management guides ~12% revenue growth and 14% EBITDA margin for FY27.
Risks
Inflationary input costs and margin dilution from retail expansion remain primary concerns.
Last quarter's promises, checked
Delivered
- Guided INR 2,500 Cr revenue → delivered INR 2,653 Cr (= BEAT)
- Guided INR 300 Cr PBT → delivered INR 300 Cr (= BEAT)
- Guided INR 225 Cr PAT → delivered INR 228 Cr (= BEAT)
Partly delivered
- Guided 150 bps retail margin drag → delivered within budget but overall EBITDA margin 15.6% (= PARTIAL)
Missed
- Guided 35 new stores in FY26 → delivered 26 (= MISS)
Earnings Call Transcript 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.