Siyaram Silk Mills Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased to ₹736.19 crore in the latest quarter, indicating strong demand recovery from previous quarters.
Operating profit margin stabilized, showing resilience amidst fluctuating expenses, reflecting operational efficiency.
Net profit improved compared to prior quarters, highlighting effective cost management despite challenges.

NEGATIVES

Expenses surged to ₹395.03 crore, impacting profitability despite rising revenues, indicating potential inefficiencies.
Operating profit fell to -5.54% in the latest quarter, contrasting previous higher margins, raising concerns about profitability.
Net profit plummeted to ₹1.77 crore, a significant decline from previous quarters, reflecting pressure on margins and costs.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	355	585.91	503.36	647.77	306.82	607.88	570.73	736.19	389.48
Expenses	332.41	498.07	434.61	541.72	297.15	519.09	504.45	624.91	368.69
Operating Profit	22.59	87.84	68.76	106.05	9.67	88.78	66.28	111.28	20.79
Other Income	8.19	11.90	11.09	6.40	24.06	21.44	16.23	13.59	11.96
Interest	4.06	5.49	5.62	5.13	4.51	5.69	5.99	7.59	6.45
Depreciation	13.55	13.70	14.03	14.12	13.88	13.96	14.87	17.54	19.88
Profit Before Tax	13.17	80.56	60.21	93.21	15.35	90.59	61.65	99.75	6.41
Tax	3.18	19.27	15.77	24.18	3.84	22.41	16.26	27.70	1.77
Net Profit	9.99	61.29	44.44	69.03	11.50	68.17	45.39	72.05	4.64
Eps in Rs	2.13	13.08	9.62	14.94	2.54	15.03	10.01	15.88	1.02