BSECompany Update30 Jul 2026 · 30 Jul 2026, 11:01 pm

Investor Presentation on Unaudited Financial Results for the Quarter ended 30th June 2026

Siyaram Silk Mills Ltd-$ · 503811

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Siyaram Silk Mills Ltd has released an investor presentation for its unaudited financial results for Q1 FY27, showing a 16.5% increase in total income to ₹466 crores and a 24.2% increase in EBITDA to ₹40 crores.

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Earnings Impact6/10
Growth Catalyst4/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment5/10

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Siyaram Silk Mills Ltd-$ - 503811 - Announcement under Regulation 30 (LODR)-Investor Presentation

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Date: 30th July, 2026 BSE Limited, National Stock Exchange of India Ltd. Phiroze Jeejeebhoy Tower, Exchange Plaza, 5th Floor, Dalal Street, Plot No. C/1, G Block, Mumbai Bandra Kurla Complex, Bandra (East), Mumbai – 400 051 Scrip Code: 503811 Company Symbol: SIYSIL Dear Sir/Madam, Subject: Investors / Earnings Presentation under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 Pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we enclose herewith Investor Presentation on the Unaudited Financial Results of the Company for the quarter ended 30th June, 2026. The Investor Presentation is also available on the website of the Company i.e. www.siyaram.com. We request you to take the above information on record. Thanking You, Yours faithfully, For Siyaram Silk Mills Limited Mahipal Thakur Company Secretary & Compliance Officer Encl: a/a. Corporate office: B - 5, Trade World, Kamala City, Senapati Bapat Marg, Lower Parel, Mumbai – 400013 (India) Phone : 3040 0500, Fax: 3040 0599 Email: sharedept@siyaram.com Internet: www.siyaram.com CIN : L17116MH1978PLC020451 Registered Office: H – 3/2, MIDC, A – Road, Tarapur, Boisar, Palghar – 401 506 (Mah.) Come Home to Siyaram’s Investor Presentation | Q1FY27 Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Siyaram Silk Mills Limited (the “Company’), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the Company’s ability to successfully implement its strategy, the Company's future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cashflows, the Company's market preferences and its exposure to market risks, as well as other risks. The Company's actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third-party statements and projections. All Maps used in the Presentation are not to scale. All data, information and maps are provided "as is" without warranty or any representation of accuracy, timeliness or completeness. Index 01 Q1FY27 Performance 02 Our Organization 03 Legacy Business 04 Historical Financial Performance 05 Rewarding Shareholders Q1FY27 Performance Management Commentary Message from Mr. Gaurav Poddar During Q1 FY27, demand remained stable despite some moderation in wedding and occasion- led consumption due to the Adhik Maas period. Consumers continued to adopt a value- President & Executive Director conscious approach to spending, while inflationary pressures on input costs also persisted during the quarter. Despite these factors, our strong brand portfolio and diversified product offerings helped us maintain steady progress across our businesses. We reported total income of ₹466 crores in Q1 FY27, compared to ₹400 crores in the corresponding quarter last year. Fabric remained the largest contributor to revenue at 71%, followed by Garments at 19%, while Yarn & Others contributed the remaining 10%. EBITDA for the quarter stood at ₹40 crores, resulting into a margin of 8.6%, compared to ₹33 crores and a margin of 8.2% in Q1 FY26. PAT improved to ₹11 crores from ₹5 crores, with the PAT margin expanding to 2.4%. We further expanded our retail network during the quarter with the addition of 3 ZECODE and 2 DEVO stores, taking the total store count to 30 and 19, respectively. As we move forward, our focus remains on pursuing growth in a disciplined manner, with emphasis on quality locations, operational excellence, and sustainable profitability. While consumer spending patterns remain selective and demand continues to be influenced by cautious purchasing behavior, the outlook for the coming quarters remains encouraging. Supported by our strong brands, diversified portfolio, and focused growth initiatives, we remain confident in our ability to drive sustainable growth and create long-term value. Quarterly Business Performance (₹ in Mn) Total Income EBITDA Net Profit After Tax +144% +16% +22% 4,663 399 112 4,005 326 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 26,526 4,132 2,281 8,705 1,516 6,389 7,427 1,448 4,663 870 4,005 112 FY26 FY27 FY26 FY27 FY26 FY27 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 *Including Other Income ; Note: Rounded off to the nearest whole number Q1 FY27 Profit & Loss Statement (Standalone) Particulars (₹ in Mn) Q1 FY27 Q1 FY26 Y-o-Y Revenue from Operations 4,446 3,885 Other Income* 217 120 Total Income 4,663 4,005 16.4% Cost Of Goods Sold 2,293 2,168 Employee Expenses 520 455 Cost towards Development of Property 246 - Other Expenses 1,205 1,056 EBITDA 399 326 22.3% EBITDA Margin (%) 8.6% 8.2% Depreciation 180 198 EBIT 219 128 71.1% EBIT Margin (%) 4.7% 3.2% Finance Cost 73 64 Profit before Tax 146 64 128.1% Profit before Tax(%) 3.1% 1.6% Tax 34 18 Profit After Tax 112 46 144.4% PAT Margin (%) 2.4% 1.1% EPS (As per Profit after Tax) 2.48 1.01 *Other income includes interest collection from debtors amounting to ₹79.4 million, mark-to-market gains on investments of ₹74.6 million, and rental income of ₹21.1 million Our Organization About Siyaram... Today, when we say, “Come home to...”, the world says... Siyaram’s VISION MISSION VALUES To empower every individual to express themselves We design and deliver fashion that helps every Respect | Authenticity | Drive | Ownership through fashion rooted in quality, authenticity, and individual express who they are — effortlessly, respect. meaningfully, and with authenticity. Amongst India’s most renowned An ISO 14001:2008, 45001: From 1978 till today, through Strong brands & sub-brands like Operates franchises, retail stores Strategically launched new retail multisegmented brands and certified company, with our fabrics and brands, we have Siyaram’s, Mistair, and online platform presence, brands, ZECODE & DEVO to marketers of fabrics, readymade integrated state-of-the-art carved a niche in the hearts and J. Hampstead, CADINI, which offer menswear fashion enter into the fast fashion and garments, and other textiles manufacturing plants across [Showing first 8,000 characters — download PDF for full document]