Financials · mywealthgrid

Standalone figures · ₹ crore

₹ Cr	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	585	502	646	307	608	570	736	389	706	623	853	445
COGS	286	229	317	120	302	273	372	167	326	279	438	171
Gross profit	299	272	329	186	305	297	364	221	379	344	415	273
	211	204	224	176	216	231	252	201	272	276	281	255
	88	69	106	10	89	67	112	21	108	68	134	18
OPM %	15%	13.7%	16.4%	3.3%	14.6%	11.7%	15.2%	5.3%	15.2%	10.9%	15.7%	4.1%
Depreciation	14	14	14	14	14	15	18	20	21	20	18	18
Interest	5	6	5	5	6	6	8	6	9	10	9	7
	12	11	6	24	21	16	14	12	37	16	18	22
Profit before tax	81	60	93	16	91	62	100	6	115	55	124	15
Tax	19	16	24	4	22	16	28	2	28	13	29	3
Tax %	23.9%	26.3%	26%	24.2%	24.7%	26.2%	27.7%	27.7%	24.5%	23.4%	23.8%	23.2%
	61	44	69	12	68	46	72	5	87	42	95	11
PAT margin %	10.5%	8.8%	10.7%	3.9%	11.3%	8%	9.8%	1.2%	12.3%	6.7%	11.1%	2.5%
EPS (₹)	13.1	9.6	14.9	2.7	15.1	10.1	16	1	19.2	9.2	20.9	2.5
Results filing	—	—	—	—	—	—	—	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 2026	Results filing for Jun 2026

vs same quarter last year	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue YoY %	-7.9%	+0.1%	-7%	-13.4%	+3.8%	+13.6%	+13.9%	+26.7%

Siyaram Silk Mills Limited