| 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
- ₹538.05
- Market cap
- ₹2,441 Cr
- Revenue (annual)
- ₹2,572 Cr
- Net profit (annual)
- ₹230.9 Cr
- P/E (TTM)
- 10.3×Sector 55.7×
- 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
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- Key figure
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- Key figure
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