Siyaram Silk Mills Limited · NSE:SIYSIL
Siyaram Silk Mills — Q1 FY27 Earnings Presentation
41 slides from Siyaram Silk Mills's earnings presentation, Jul 30, 2026
Slide 1: Letter to stock exchanges on investor presentation
Date: 30th July, 2026 To, 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: Inves
Slide 2: Come Home to Siyaram's - Investor Presentation Q1FY27
Come Home to Siyaram’s Investor Presentation | Q1FY27
Slide 3: 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 4: Index
Index 01 Q1FY27 Performance 02 Our Organization 03 Legacy Business 04 Historical Financial Performance 05 Rewarding Shareholders 3
Slide 5: Q1FY27 Performance
Sityarams Q1FY27 Performance
Slide 6: Management Commentary
Management Commentary Message from Mr. Gaurav Poddar President & Executive Director “ 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- conscious approach to spending, while infl
Slide 7: Quarterly Business Performance
Quarterly Business Performance (₹ in Mn) Total Income EBITDA Net Profit After Tax +144% +16% +22% 4,663 399 112 4,005 326 46 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 26,526 4,132 2,281 8,705 1,516 946 6,389 842 419 7,427 1,448 4,663 870 399 4,005 112 326 46 FY26 FY27 FY26 FY27 FY26 FY27 Q1 Q2 Q3 Q4
Slide 8: Q1 FY27 Profit & Loss Statement (Standalone)
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
Slide 9: Our Organization
Siyarams Our Organization
Slide 10: About Siyaram...
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 i
Slide 11: We Improve. Grow. Accelerate
We Improve. Grow. Accelerate PHASE PHASE PHASE PHASE PHASE 01 » 02 » 03 » 04 » 05 Innovation & Asset Light Manufacturing Business Expansion Brand Creation Strategic Expansion Model 1978 - 1987 1991 - 2009 2013 - 2020 2021 -2024 2024 onwards • Established in 1978 • Started brand promotion • Siyaram’s
Slide 12: Creating Value Across India's Fashion Ecosystem
Creating Value Across India’s Fashion Ecosystem A large and growing opportunity across Fast Fashion and Ethnic Wear Fast Fashion Industry Siyaram’s Right to Win Trend Accessibility Mass Affordability Adoption Advantage Leveraging on the In-house Deep Industry brand recall design team Knowledge Large
Slide 13: Siyaram 2.0 – New Retail brands
Siyaram 2.0 – New Retail brands ZECODE, targeting urban DEVO caters to ethnic shoppers with trendy, wear segment that affordable apparel celebrates the country's rich cultural heritage and traditional style preferences As of Q1Y27 total store count of As of Q1FY27 total store count of ZECODE stood a
Slide 14: Fast Fashion - ZECODE
Fast Fashion - ZECODE Store Format Store Size Price Positioning Company Owned 6,000-10,000 sq.ft Fast Fashion Company Operated Targeted Geography Investment per store Target Customer South India Rs. 1 Cr. to Rs. 1.5 Crs. Gen Z 13
Slide 15: ZECODE Stores
ZECODE Stores MATHIKERE, BENGALURU SILK BOARD, BENGALURU JP NAGAR, BENGALURU 14
Slide 16: Ethnic Wear - DEVO
Ethnic Wear - DEVO Store Format Store Size Price Positioning Company Owned 2,000-4,000 sq.ft Mid – Premium Company Operated Targeted Geography Investment per store Target Customer North India Rs. 1 Cr. to Rs. 1.5 Crs. Men 15
Slide 17: DEVO Stores
DEVO Stores DLF MIDTOWN DURGAKUND 16
Slide 18: Our Legacy Business
Siyarams Our Legacy Business
Slide 19: 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 ASHI GARMENTS 18
Slide 20: Through Serving Different Customer Needs
…through serving Different Customer Needs 19
Slide 21: Through In-house Design Studio and Top-Notch Technology
…through In-house Design Studio and Top-Notch Technology BLENDED BAMBOO TERRY RAYON SUITING KNIT INDIGO ETHNIC WEAR KNIT WEAR STRETCH COLLECTIONS FABRIC FABRIC Designed with Insight and Made with Discipline Design Studio R&D Team Our in-house Design Studio translates evolving customer preferences Ou
Slide 22: Our Advertising & Marketing Initiatives
Our Advertising & Marketing Initiatives 21
Slide 23: Our In-Cinema Publicity
Our In-Cinema Publicity Siyarams Siyarams ~ ALPHA iY vAN
Slide 24: Our Experienced Board
Our Experienced Board MR. RAMESH PODDAR MR. PAWAN PODDAR MR. SHRIKISHAN PODDAR Chairman & Managing Director Joint Managing Director Executive Director Mr Ramesh Poddar is a stalwart of textile industry having rich experience of Mr Pawan Poddar’s vision from the beginning was to make Siyaram’s a trul
Slide 25: Our Experienced Board
Our Experienced Board MR. SACHINDRA N. CHATURVEDI MR. CHETAN S. THAKKAR MR. DEEPAK R. SHAH Mr. Sachindra N. Chaturvedi Fellow member of the ICAI, a bachelors’ degree Mr. Chetan S. Thakkar is a Graduate and has done his LLB from Shivaji Mr. Deepak R. Shah is a Graduate and a Fellow member of the ICAI
Slide 26: Choosing Siyaram's: Here's Why
Choosing Siyaram’s: Here’s Why Siyaram 2.0 Proven Track Record Well Diversified Product While the Company is actively The brand Siyaram’s stands for Mix scaling its retail presence through exceptional craftsmanship and he Company’s diverse portfolio ZECODE and DEVO, it remains consistent growth. Des
Slide 27: Our Financial Performance
Siyarams Our Financial Performance
Slide 28: Outcome of Strategic Actions
Outcome of Strategic Actions Return on Capital Employed % Debt Equity (x) * Adjusted for cash & Investments 0.27 31.8 32.6 0.24 26.6 0.21 24.4 0.18 23.2 0.17 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Return on Equity % Net Debt (₹ in Mn) 24.8 24.2 1,693 1,275 16.2 16.4 16.6 402 208 226 FY22
Slide 29: Revenue Break-up
Revenue Break-up (₹ Million) (%) 7% +15.7% 25,693 15% 6% 6% 1,691 5% 22,293 22,203 13% 3,893 17% 1,357 20,872 1,236 4% 13% 1069 19,031 2,957 14% 917 3,741 2,735 2,574 78% 77% 81% 20,109 82% 18,010 82% 17,195 17,068 15,540 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Fabric Garment Yarn/knitting
Slide 30: Businesswise Performance
Businesswise Performance (₹ in Mn) Fabric Garments +11.7% +31.7% 20,109 1.3% ➢ Exports contributed 10% of the -9.9% 3,893 18,010 10.3% Revenues in FY26 41.5% 2,957 ➢ Overall revenue growth has been volume-driven, supported by market demand and efficient operational execution. This has contributed to
Slide 31: Profit & Loss Statement
Profit & Loss Statement Particulars (₹ in Mn) FY24 FY25 FY26 Revenue from Operations 20,872 22,203 25,693 Other Income 375 753 833 Total Income 21,247 22,956 26,526 Cost Of Goods Sold 12,106 13,022 15,202 Employee Expenses 1,723 1,827 2,109 Other Expenses 4,194 4,581 5,083 EBITDA 3,224 3,526 4,132 E
Slide 32: Balance Sheet
Balance Sheet Equity & Liabilities (₹ in Mn) FY24 FY25 FY26 Assets (₹ in Mn) FY24 FY25 FY26 Equity Non-Current Assets Equity Share Capital 91 91 91 Property, plant and equipment 4,522 5,515 5486 Capital Work-in-Progress 187 31 145 Other Equity 11,319 12,794 14534 Other Intangible Assets 4 4 4 Total
Slide 33: Cash Flow Statement
Cash Flow Statement Particulars (₹ in Mn) FY24 FY25 FY26 Cash Flow from Operating Activities Profit before Tax 2,471 2,689 3003 Adjustment for Non-Operating Items 488 201 448 Operating Profit before Working Capital Changes 2,959 2,890 3452 Changes in Working Capital -1,096 307 -1952 Cash Generated f
Slide 34: Rewarding Shareholders
Sityarams Rewarding Shareholders
Slide 35: 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 in FY27-28 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 p
Slide 36: Consistent Returns to Stakeholders since Listing
Consistent Returns to Stakeholders since Listing FY21 FY22 FY23 FY24 FY25 FY26 ₹ 21.5 Cr ₹ 43.1 Cr ₹ 51.6 Cr ₹ 108 Cr Buyback (Post Tax) ₹ 54.4 Cr ₹ 72.5 Cr VALUE CREATION FOR Dividend Outlay Dividend Outlay Dividend Outlay ₹ 49.9 Cr Dividend Outlay Dividend Outlay Dividend Outlay SHAREHOLDERS +Buyb
Slide 37: Annexure
Siyarams Annexure
Slide 38: 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 39: Our Social & Sustainability Initiatives
Our Social & Sustainability Initiatives Savrkundla Hospital, Gujarat Proposed Construction of school at Tarapur Blind Cricket Tournament 2026, Mumbai Contribution made to build floors in GSL Public School, Rajpipla, Gujarat 38
Slide 40: Sustainability through Green Energy
Sustainability through Green Energy The Company remains committed to sustainable operations by expanding its use of renewable energy and implementing energy-efficient practices to further reduce its carbon footprint. 39 Solar Panel at our Plant Expanded Renewable Energy Capacity The Company's total
Slide 41: 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