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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 13.38 % in the past year, decrease in net sales/revenue by -6.11 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 46.34 %. Marginal decrease of -24.31% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for SIYARAM SILK MILLS LTD.. Notable increase of 2.14 % in net profit Year to Year, SIYARAM SILK MILLS LTD.’s profitability dropped by -33.41 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 4.05 % Year to Year. EPS decreased by -33.4 % in previous quarter. Analysis needed for shareholder value.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 503.37 Cr | Rs. 607.876 Cr | Rs. 570.729 Cr | -6.11 % | + 13.38 % |
| Expenses | Rs. 434.61 Cr | Rs. 519.09 Cr | Rs. 504.45 Cr | -2.82 % | + 16.07 % |
| Operating Profit | Rs. 68.76 Cr | Rs. 88.79 Cr | Rs. 66.28 Cr | -25.35 % | -3.61 % |
| OPM % | 13.66 % | 14.61 % | 11.61 % | -3 % | -2.05 % |
| Other Income | Rs. 11.09 Cr | Rs. 21.441 Cr | Rs. 16.229 Cr | -24.31 % | + 46.34 % |
| Interest | Rs. 5.61 Cr | Rs. 5.69 Cr | Rs. 5.99 Cr | + 5.27 % | + 6.77 % |
| Depreciation | Rs. 14.03 Cr | Rs. 13.96 Cr | Rs. 14.87 Cr | + 6.52 % | + 5.99 % |
| Profit before tax | Rs. 60.21 Cr | Rs. 90.58 Cr | Rs. 61.65 Cr | -31.94 % | + 2.39 % |
| Tax % | 26.19 % | 24.74 % | 26.37 % | + 1.63 % | + 0.18 % |
| Net Profit | Rs. 44.44 Cr | Rs. 68.17 Cr | Rs. 45.39 Cr | -33.42 % | + 2.14 % |
| EPS in Rs | Rs. 9.62 | Rs. 15.03 | Rs. 10.01 | -33.4 % | + 4.05 % |
Today, we’re looking at SIYARAM SILK MILLS LTD.’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 13.38 %. However, it did see a marginal slip of -6.11 % from the previous quarter. Expenses decreased slightly by -2.82 % quarter-on-quarter, aligning with the annual rise of 16.07 %. Operating profit, while down -3.61 % compared to last year, faced a quarter-on-quarter dip of -25.35 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -2.05 %, but a shrinkage of -3 % sequentially. Other income fell by -24.31 % compared to the last quarter, despite an annual growth of 46.34 %. Interest expenses surged remarkably by 5.27 % from the previous quarter, yet the year-over-year increase remains at a moderate 6.77 %. Depreciation costs climbed by 6.52 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 5.99 %. Profit before tax grew annually by 2.39 % but saw a reduction from the preceding quarter by -31.94 %.
Tax expenses as a percentage of profits increased slightly by 0.18 % compared to last year, with a more notable quarter-on-quarter increase of 1.63 %. Net profit rose by 2.14 % year-on-year but witnessed a -33.42 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 4.05 % but a quarterly fall of -33.4 %. In summary, SIYARAM SILK MILLS LTD.’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 503.37 Cr | Rs. 607.876 Cr | Rs. 570.729 Cr | -6.11 % | + 13.38 % |
| Expenses | Rs. 434.61 Cr | Rs. 519.09 Cr | Rs. 504.45 Cr | -2.82 % | + 16.07 % |
| Operating Profit | Rs. 68.76 Cr | Rs. 88.79 Cr | Rs. 66.28 Cr | -25.35 % | -3.61 % |
| Net Profit | Rs. 44.44 Cr | Rs. 68.17 Cr | Rs. 45.39 Cr | -33.42 % | + 2.14 % |
| EPS in Rs | Rs. 9.62 | Rs. 15.03 | Rs. 10.01 | -33.4 % | + 4.05 % |
In reviewing SIYARAM SILK MILLS LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 13.38 % year-on-year growth, although there was a slight dip of -6.11 % from the previous quarter. Expenses rose by 16.07 % compared to the previous year, with a decrease of -2.82 % quarter-on-quarter. Operating Profit dropped by -3.61 % annually, and saw a -25.35 % decrease from the last quarter.
Net Profit showed yearly increase of 2.14 %, and experienced a -33.42 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 4.05 % annually, however dipped by -33.4 % compared to the last quarter. In essence, while SIYARAM SILK MILLS LTD. exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
