Financials · mywealthgrid

Consolidated 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
	586	503	648	307	608	571	736	389	706	624	853	446
COGS	286	230	318	120	302	273	372	167	326	279	438	171
Gross profit	300	274	330	186	306	297	364	222	379	345	415	274
	212	205	224	177	217	231	253	201	272	277	278	256
	88	69	106	10	89	66	111	21	107	68	137	18
OPM %	15%	13.7%	16.4%	3.2%	14.6%	11.6%	15.1%	5.3%	15.2%	10.9%	16%	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	15	91	62	100	6	115	55	127	14
Tax	19	16	24	4	22	16	28	2	28	13	29	3
Tax %	23.9%	26.2%	25.9%	25%	24.7%	26.4%	27.8%	27.6%	24.6%	23.4%	23.2%	23.5%
	61	44	69	12	68	45	72	5	87	42	98	11
PAT margin %	10.5%	8.8%	10.7%	3.8%	11.2%	8%	9.8%	1.2%	12.3%	6.7%	11.5%	2.5%
EPS (₹)	13.1	9.6	14.9	2.5	15	10	15.9	1	19.1	9.2	21.6	2.4
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 %	-7.8%	+0.2%	-6.9%	-13.6%	+3.7%	+13.4%	+13.6%	+26.9%

Siyaram Silk Mills Limited