Siyaram Silk Mills Limited · NSE:SIYSIL
Siyaram Silk Mills — Q3 FY26 Earnings Presentation
39 slides from Siyaram Silk Mills's earnings presentation, 2026
Slide 1: Investor Presentation Q3FY26
Investor Presentation | Q3FY26
Slide 2: Safe Harbor
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 se
Slide 3: Index
Index 01 Q3FY26 Performance 02 Our Organization 03 Legacy Business 04 Historical Financial Performance 05 Rewarding Shareholders 3
Slide 4: Q3FY26 Performance
Q3FY26 Performance
Slide 5: Management Commentary
Management Commentary Mr. Gaurav Poddar, President & Executive Director “Consumer demand saw a surge during the festive season but pulled back afterward, leading to fluctuating demand and slower discretionary spending. Despite these shifts, Siyaram’s remains committed to delivering quality, innovati
Slide 6: Quarterly Business Performance
Quarterly Business Performance (₹ in Mn) Total Income EBITDA Net Profit After Tax +9% +2% -9% 5,864 6,389 829 842 459 419 Q3FY25 Q3FY26 Q3FY25 Q3FY26 Q3FY25 Q3FY26 22,957 3,526 1,988 7,497 1,252 725 17,821 2,615 1,335 6,389 842 419 5,864 829 459 7,427 6,290 1,447 1,103 684 870 3,306 4,005 342 326 12
Slide 7: Q3 & 9M FY26 Profit & Loss Statement
Q3 & 9M FY26 Profit & Loss Statement Particulars (₹ in Mn) Q3 FY26 Q3 FY25 Y-o-Y Q2 FY26 Q-o-Q 9MFY26 9MFY25 Y-o-Y Revenue from Operations 6,226 5,702 7,056 17,167 14,842 Other Income 163 162 372 653 617 Total Income 6,389 5,864 8.9% 7,428 -14.0% 17,820 15,459 15.3% Cost Of Goods Sold 3,658 3,316 4,
Slide 8: Our Organization
cyarame =| d Our Organization
Slide 9: About Siyaram…
About Siyaram… VISION To be the preferred partner to every stakeholder in the textile and fashion industry by delivering high quality fabrics, implementing design-driven innovation, building trust, creating unsurpassed value and delighting customers time and again MISSION To provide quality products
Slide 10: We Improve. Grow. Accelerate
We Improve. Grow. Accelerate Phase 05 Phase 04 Strategic Expansion Phase 03 Innovation & Asset Light Model 2024 onwards Phase 02 • Launched DEVO, ethnic wear Brand Creation 2021 -2024 brand & ZECODE, fast fashion • Launched DEN - KNIT Knitted brand with Company owned Phase 01 Business Expansion 2013
Slide 11: Creating Value Across India's Fashion Ecosystem
Creating Value Across India’s Fashion Ecosystem Fast Fashion Industry Ethnic Wear Industry 84,860 crores 4,24,300 crores 2.4 lakhs crores 3.3 lakh crores India’s Market Expected Market by FY31 India’s Market in FY24 Expected Growth by FY29 This industry is projected to grow at a CAGR of 7% In 2024,
Slide 12: Complimenting decades of legacy with new brands
Complimenting decades of legacy with new brands DEVO caters to ethnic wear In Q3FY26 opened 2 new stores. In Q3FY26 opened 5 new stores. ZECODE, targeting urban shoppers segment that celebrates the And as of Q3FY26 total store And as of Q3FY26 total store count with trendy, affordable apparel countr
Slide 13: Fast Fashion - ZECODE
Fast Fashion - ZECODE Store Format Store Size Price Positioning Targeted Geography Investment per store Target Customer Company Owned 4000-6000 sq.ft & Upto price point of South India Rs. 1 Cr. to Rs. 1.5 Crs. Gen Z Company Operated 8000-10000 sq.ft Rs. 999 13
Slide 14: ZECODE Stores
ZECODE Stores TUMKUR BEGUR 14
Slide 15: Ethnic Wear - DEVO
Ethnic Wear - DEVO Store Format Store Size Price Positioning Targeted Geography Investment per store Target Customer Company Owned 2000-4000 sq.ft Mid – Premium North India Rs. 1 Cr. to Rs. 1.5 Crs. Men Company Operated 15
Slide 16: DEVO Stores
DEVO Stores ELAN MALDAHIYA LUDHIANA GORAKHPUR Store Launch Event Guest – Sonu Sood PATIALA Dated: 19th January 2026 16
Slide 17: Our Legacy Business
Our Legacy Business i aN WW = P =a
Slide 18: Serve Multiple End Markets through Different Brands and Sub-Brands
Serve Multiple End Markets through Different Brands and Sub-Brands… End markets Distributors MBO’s Institutions Exclusive Shops Online Marketplace FABRICS I A LIA FA S H I GARMENTS 18
Slide 19: …through serving Different Customer Needs
…through serving Different Customer Needs 19
Slide 20: …through In-house Design Studio and Top-Notch Technology
…through In-house Design Studio and Top-Notch Technology In-house Design Studio WOOL BLENDS 100% COTTON Every dream is distinct, and we ensure that our teams, the creative vision, materials, and craftsmen all work together to create a unique translation. We uphold the highest standards for materials
Slide 21: Our Advertising & Marketing Initiatives
Our Advertising & Marketing Initiatives 21
Slide 22: Our In-Cinema Publicity
Our In-Cinema Publicity Siyarams come home ta come home to J. HAMPSTEAD . U . g venom ica Siyarams Siyarams A DIFFERENT LEAGUE
Slide 23: Our Experienced Board
Our Experienced Board MR. RAMESH PODDAR MR. PAWAN PODDAR MR. SHRIKISHAN PODDAR MR. GAURAV PODDAR MR. ASHOK M. JALAN Chairman & Managing Director Joint Managing Director Executive Director President & Executive Director Senior President cum Director Mr Ramesh Poddar is a stalwart of textile Mr Pawan
Slide 24: Our Experienced Board
Our Experienced Board MR. SACHINDRA N. MR. CHETAN S. THAKKAR MR. DEEPAK R. SHAH MRS. MANGALA R. PRABHU DR. ASHOK N.DESAI CHATURVEDI Mr. Sachindra N. Chaturvedi Fellow Mr. Chetan S. Thakkar is a Graduate and Mr. Deepak R. Shah is a Graduate and a Mrs. Mangala R. Prabhu is a Postgraduate Dr Ashok N. D
Slide 25: Choosing Siyaram's: Here's Why
Choosing Siyaram’s: Here’s Why Proven Track Record Marketing Approach The brand Siyaram’s stands for exceptional craftsmanship and consistent growth. Despite competition, Siyaram Our traditional marketing strategy garnered positive results maintains its edge through prudent financial management, in
Slide 26: Our Financial Performance
Our Financial Performance |
Slide 27: Outcome of Strategic Actions
Outcome of Strategic Actions Return on Capital Employed % Asset Turnover ratio (x) * Adjusted for cash & Investments 1.39 1.41 31.8 32.6 1.29 1.27 24.4 23.2 0.80 3.6 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 Return on Equity % Net Debt (₹ in Mn) 24.8 24.2 1,693 1,275 16.2 16.4 367 208 226 0.
Slide 28: Revenue Break-up
Revenue Break-up (in ₹ Million) (In%) 6% +6.4% 6% 5% 22,203 13% 21,467 4% 13% 20,872 1,303 13% 1,357 1099 19,031 2,870 14% 917 2,915 2,729 2,574 7% 10,875 11% 758 81% 77% 82% 1,164 82% 17,195 18,031 17,044 15,540 82% 8,953 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 Fabric Garment Others Fabri
Slide 29: Businesswise Performance
Businesswise Performance (₹ in Mn) Fabric Garments +5.8% +5.2% 2,870 -1.1% 18,031 ➢ Exports contributed 9% of the 17,044 6.9% 2.3% Revenues in FY25 2.9% 2,729 ➢ Overall revenue growth has been volume-driven, supported by market demand and efficient operational execution. This has contributed to topl
Slide 30: Profit & Loss Statement
Profit & Loss Statement Particulars (₹ in Mn) FY23 FY24 FY25 Revenue from Operations 22,293 20,872 22,203 Other Income 402 375 753 Total Income 22,695 21,247 22,956 Cost Of Goods Sold 12,971 12,106 13,022 Employee Expenses 1,791 1,723 1,827 Other Expenses 3,842 4,194 4,581 EBITDA 4,091 3,224 3,526 E
Slide 31: Balance Sheet
Balance Sheet Equity & Liabilities (₹ in Mn) FY23 FY24 FY25 Assets (₹ in Mn) FY23 FY24 FY25 Equity Non-Current Assets Equity Share Capital 94 91 91 Property, plant and equipment 4,512 4,522 5,515 Capital Work-in-Progress 54 187 31 Other Equity 11,315 11,319 12,794 Other Intangible Assets 4 4 4 Total
Slide 32: Cash Flow Statement
Cash Flow Statement Particulars (₹ in Mn) FY23 FY24 FY25 Cash Flow from Operating Activities Profit before Tax 3,316 2,471 2,689 Adjustment for Non-Operating Items 472 488 206 Operating Profit before Working Capital Changes 3,788 2,959 2,895 Changes in Working Capital -720 -1,096 301 Cash Generated
Slide 33: Rewarding Shareholders
Siyarams Rewarding Shareholders es
Slide 34: Rewarding Shareholders in the Lead-up to the 50th Anniversary
Rewarding Shareholders in the Lead-up to the 50th Anniversary As Siyaram’s embarks on the pathway to its golden anniversary three years hence, the Board has proposed a special reward for its esteemed shareholders who have been steadfast in their support during the Company’s journey. As part of this
Slide 35: Consistent Returns to Stakeholders since Listing
Consistent Returns to Stakeholders since Listing FY21 FY22 FY23 FY24 FY25 ₹ 21.5 Cr ₹ 43.1 Cr ₹ 51.6 Cr ₹ 108 Cr Buyback (Post Tax) ₹ 54.4 Cr VALUE CREATION FOR Dividend Outlay Dividend Outlay Dividend Outlay ₹ 49.9 Cr Dividend Outlay Dividend Outlay SHAREHOLDERS +Buyback: Rs. 108 Cr Robust sharehol
Slide 36: Annexure
Annexure
Slide 37: Testimony to our Success
Testimony to our Success Guinness World Awarded as India's Awarded as The Next Records for creating Most Attractive 500 by Fortune India World’s most viewed Brands by Trust livestream Research Advisory Ranked amongst Top Awarded as Most Felicitated as Iconic 100 Franchise Trusted Brand by ET & Brand
Slide 38: Our Social & Sustainability Initiatives
Our Social & Sustainability Initiatives Contributed for construction of 2 out of 4 Blind Cricket Tournament 2026, Mumbai Proposed 3D of new hospital in Savarkundla floors for Apna Ghar Ashram World Environment Day, Tarapur 38
Slide 39: Thank You
Company : Siyaram Silk Mills Limited www.siyaram.com Mr. Surendra Shetty Chief Financial Officer Surendra.shetty@siyaram.com Investor Relations Advisors : MUFG Intime India Private Limited A part of MUFG Corporate Markets, a division of MUFG Pension & Market Services Ms. Mamta Nehra mamta.nehra@in.m