Investor Presentation on Unaudited Financial Results for the Quarter ended 30th June 2026
RESULTS
▲ Positive Development
MEDIUM RISK
📅 Filed on BSE: 30 Jul 2026, 11:01 PM IST · BSE ID: c3c0309c-4937-4928-8c8a-9e31459f4fc7
View Original BSE Filing (PDF)
💡
In Simple Terms
Siyaram Silk Mills shared its latest quarterly financial update, showing higher revenue and profit compared to last year.
🤖 AI Summary
- Siyaram Silk Mills Ltd. released an Investor Presentation for its unaudited financial results for the quarter ended 30th June 2026.
- Total Income for Q1 FY27 reached ₹4,663 Mn, up from ₹4,005 Mn reported in Q1 FY26.
- Profit After Tax for the quarter increased to ₹112 Mn in Q1 FY27, compared to ₹46 Mn in Q1 FY26.
- EBITDA stood at ₹399 Mn in Q1 FY27, yielding an EBITDA Margin of 8.6%, against 8.2% in Q1 FY26.
- Revenue from Operations was ₹4,446 Mn, with Fabric contributing 71%, Garments 19%, and Yarn & Others 10% to revenue.
🔢 Key Numbers — exact figures from BSE filing, not rounded
Total Income
₹4,663 Mn
16.4%
Profit After Tax
₹112 Mn
144.4%
EPS (As per Profit after Tax)
₹2.48
🏢 How This Affects the Company
The company reported stable demand despite moderation in wedding-led consumption and continued to expand its retail network by adding 3 ZECODE and 2 DEVO stores.
Total Income increased by 16.4% to ₹4,663 Mn, and Profit After Tax grew by 144.4% to ₹112 Mn, indicating improved profitability and margin expansion.
The retail network expansion increases the total ZECODE store count to 30 and DEVO stores to 19, suggesting ongoing focus on distribution and market reach.
The management commentary notes consumer spending remains selective and influenced by cautious purchasing behavior, along with persistent inflationary pressures on input costs.
👥 What This Means For Shareholders
✅
Action Required
No immediate action is required by shareholders based on this investor presentation.
👤
Who Is Affected
All shareholders are affected by the company's financial performance, which showed a significant increase in Profit After Tax to ₹112 Mn for Q1 FY27.
🔍
Management Signal
The management's commentary indicates a continued focus on disciplined growth, operational excellence, and expanding retail network amidst a challenging consumer environment.
For information only. Not investment advice. ForgeUp is not SEBI-registered.
👁 Watch List — track these upcoming events
Q2 FY27 financial results — check revenue and profit trends.
Updates on retail network expansion and store performance.
Management commentary on consumer demand outlook in upcoming quarters.
MEDIUM RISK
Inflationary pressures on input costs and cautious consumer spending persist, as highlighted by management.
💡 Investor Takeaway
Siyaram Silk Mills Ltd. reported Q1 FY27 Total Income of ₹4,663 Mn, a 16.4% increase from ₹4,005 Mn in Q1 FY26. Profit After Tax rose 144.4% to ₹112 Mn from ₹46 Mn, with PAT margin expanding to 2.4%.
⚖️ Strengths & Concerns
✅ Positives
- Profit After Tax (PAT) increased by 144.4% to ₹112 Mn in Q1 FY27 from ₹46 Mn in Q1 FY26.
- Total Income grew by 16.4% to ₹4,663 Mn in Q1 FY27 from ₹4,005 Mn in Q1 FY26.
⚠️ Concerns
- Cost towards Development of Property was ₹246 Mn in Q1 FY27, with no corresponding expense in Q1 FY26.
- Finance Cost increased to ₹73 Mn in Q1 FY27 from ₹64 Mn in Q1 FY26.
📅 Company Track Record
A previous filing on 2026-07-30 (same company, same category) reported Siyaram Silk Mills Q1 FY27 net profit of Rs. 1,124.93 million and board approval for bonus preference shares, aligning with the current presentation's financial figures.
Based on publicly available historical data. For context only.
❓ Frequently Asked Questions
What was Siyaram Silk Mills' Total Income in Q1 FY27?
Siyaram Silk Mills reported a Total Income of ₹4,663 Mn in Q1 FY27, an increase from ₹4,005 Mn in Q1 FY26.
What was Siyaram Silk Mills' Profit After Tax for Q1 FY27?
The Profit After Tax for Siyaram Silk Mills in Q1 FY27 was ₹112 Mn, representing a 144.4% increase from ₹46 Mn in Q1 FY26.
What were Siyaram Silk Mills' EBITDA and PAT margins in Q1 FY27?
Siyaram Silk Mills recorded an EBITDA margin of 8.6% and a PAT margin of 2.4% in Q1 FY27.
How did Siyaram Silk Mills' revenue segments perform in Q1 FY27?
In Q1 FY27, Fabric contributed 71% to revenue, Garments 19%, and Yarn & Others contributed the remaining 10% to total income.
Did Siyaram Silk Mills expand its retail network in Q1 FY27?
Yes, Siyaram Silk Mills added 3 ZECODE and 2 DEVO stores during Q1 FY27, bringing the total store counts to 30 and 19 respectively.
Questions based on this BSE filing only. For information purposes.