Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
570.73
607.88
306.82
647.77
503.37
585.91
355.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
570.73
607.88
306.82
647.77
503.37
585.91
355.00
Raw Material Cost
219.09
198.96
156.97
240.21
223.81
215.53
170.42
Purchase of Finished goods
62.45
39.95
25.39
49.91
41.60
43.03
34.94
(Increase) / Decrease In Stocks
-8.29
63.31
-61.97
27.39
-35.74
27.54
-44.23
Employee Cost
44.09
48.40
40.38
45.12
43.11
44.53
40.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
58.72
55.17
43.69
69.57
58.91
52.13
38.18
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
128.39
113.30
92.69
109.52
102.92
115.31
92.96
Total Expenditure (Excl Depreciation)
504.45
519.09
297.15
541.72
434.61
498.07
332.41
Operating Profit (PBDIT) excl Other Income
66.28
88.79
9.67
106.05
68.76
87.84
22.59
Other Income
16.23
21.44
24.06
6.41
11.09
11.91
8.19
Operating Profit (PBDIT)
82.51
110.23
33.73
112.46
79.85
99.75
30.78
Interest
5.99
5.69
4.51
5.13
5.61
5.49
4.06
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
76.52
104.54
29.22
107.33
74.24
94.26
26.72
Depreciation
14.87
13.96
13.88
14.12
14.03
13.70
13.55
Profit Before Tax
61.65
90.58
15.35
93.21
60.21
80.56
13.17
Tax
16.26
22.41
3.84
24.18
15.77
19.27
3.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.39
68.17
11.50
69.03
44.44
61.29
9.99
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
45.39
68.17
11.50
69.03
44.44
61.29
9.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.39
68.17
11.50
69.03
44.44
61.29
9.99
Equity Capital
9.07
9.07
9.07
9.07
9.07
9.37
9.37
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
10.01
15.03
2.54
15.22
9.8
13.08
2.13
Diluted Earnings per share
10.01
15.03
2.54
14.94
9.62
13.08
2.31
Operating Profit Margin (Excl OI)
11.61%
14.61%
3.15%
16.37%
13.66%
14.99%
6.36%
Gross Profit Margin
13.41%
17.2%
9.52%
16.57%
14.75%
16.09%
7.53%
PAT Margin
7.95%
11.21%
3.75%
10.66%
8.83%
10.46%
2.81%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 13.38% vs 0.24% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 2.14% vs -14.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -3.61% vs -9.37% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 6.77% vs 0.72% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Siyaram Silk With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
570.73
756.54
-185.81
-24.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
570.73
756.54
-185.81
-24.56%
Raw Material Cost
219.09
237.62
-18.53
-7.80%
Purchase of Finished goods
62.45
0.00
62.45
(Increase) / Decrease In Stocks
-8.29
0.00
-8.29
Employee Cost
44.09
98.36
-54.27
-55.17%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
58.72
0.00
58.72
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
128.39
286.23
-157.84
-55.14%
Total Expenditure (Excl Depreciation)
504.45
622.21
-117.76
-18.93%
Operating Profit (PBDIT) excl Other Income
66.28
134.33
-68.05
-50.66%
Other Income
16.23
10.50
5.73
54.57%
Operating Profit (PBDIT)
82.51
144.83
-62.32
-43.03%
Interest
5.99
27.52
-21.53
-78.23%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
76.52
117.31
-40.79
-34.77%
Depreciation
14.87
100.50
-85.63
-85.20%
Profit Before Tax
61.65
16.82
44.83
266.53%
Tax
16.26
4.09
12.17
297.56%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
45.39
12.73
32.66
256.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
45.39
12.73
32.66
256.56%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.75
-0.75
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.39
11.98
33.41
278.88%
Equity Capital
9.07
64.14
-55.07
-85.86%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
10.01
0.37
9.64
2,605.41%
Diluted Earnings per share
10.01
0.37
9.64
2,605.41%
Operating Profit Margin (Excl OI)
11.61%
17.76%
0.00
-6.15%
Gross Profit Margin
13.41%
15.51%
0.00
-2.10%
PAT Margin
7.95%
1.68%
0.00
6.27%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 570.73 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -6.11% vs 98.12% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 13.38% vs 0.24% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 45.39 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -33.42% vs 492.78% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 2.14% vs -14.32% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.28 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -25.35% vs 818.20% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -3.61% vs -9.37% in Dec 2023
Quarterly - Interest
Interest 5.99 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5.27% vs 26.16% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 6.77% vs 0.72% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.61%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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