Siyaram Silk Mills Limited · NSE:SIYSIL
Siyaram Silk Mills — Q4 FY26 Earnings Presentation
39 slides from Siyaram Silk Mills's earnings presentation, 2026
Slide 1: Investor Presentation Q4FY26
Investor Presentation | Q4FY26
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 Q4FY26 Performance 02 Our Organization 03 Legacy Business 04 Historical Financial Performance 05 Rewarding Shareholders 3
Slide 4: Q4FY26 Performance
Q4FY26 Performance
Slide 5: Management Commentary
Management Commentary Mr. Gaurav Poddar, President & Executive Director “During Q4 FY26, consumer demand improved gradually despite global uncertainties, supported by rising disposable incomes and higher spending during the wedding and festive seasons, while the company’s strong brand portfolio and
Slide 6: Quarterly Business Performance
Quarterly Business Performance (₹ in Mn) Total Income EBITDA Net Profit After Tax +16% +21% +30% 8,705 1,516 946 7,497 1,253 725 Q4FY25 Q4FY26 Q4FY25 Q4FY26 Q4FY25 Q4FY26 26,526 4,132 2,281 22,956 1,987 3,526 8,705 1,516 946 7,497 725 1,253 6,389 842 419 5,864 458 829 7,427 6,289 1,448 1,102 684 870
Slide 7: Q4 & FY26 Profit & Loss Statement
Q4 & FY26 Profit & Loss Statement Particulars (₹ in Mn) Q4 FY26 Q4 FY25 Y-o-Y Q3 FY26 Q-o-Q FY26 FY25 Y-o-Y Revenue from Operations 8,526 7,361 6,226 25,693 22,203 Other Income 179 136 163 833 753 Total Income 8,705 7,497 16.1% 6,389 36.3% 26,526 22,956 15.5% Cost Of Goods Sold 5,240 4,493 3,658 15,
Slide 8: Our Organization
Our Organization
Slide 9: About Siyaram…
About Siyaram… VISION To empower every individual to express themselves through fashion rooted in quality, authenticity, and respect. MISSION We design and deliver fashion that helps every individual express who they are — effortlessly, meaningfully, and with authenticity. VALUES Respect | Authentic
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 ZECODE, targeting urban shoppers As of FY26 total store count of segment that celebrates the As of FY26 total store count of with trendy, affordable apparel ZECODE stood at 27 country's rich cultural heritage and DEVO stood a
Slide 13: Fast Fashion - ZECODE
Fast Fashion - ZECODE Store Format Store Size Price Positioning Targeted Geography Investment per store Target Customer Company Owned 6,000-10,000 sq.ft Value Fashion South India Rs. 1 Cr. to Rs. 1.5 Crs. Gen Z Company Operated 13
Slide 14: ZECODE Stores
ZECODE Stores KALABURAGI, BENGALURU MANTRI MALL, BENGALURU 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 PATIALA Store Launch Event 16
Slide 17: Our Legacy Business
Our Legacy Business
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 to Shares Siyarams \ Bis -CINEMA cure aiakis 4 22
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 1.26 26.6 24.4 23.2 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
Slide 28: Revenue Break-up
Revenue Break-up (in ₹ Million) (In%) 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 Others F
Slide 29: 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 30: 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 31: 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 32: 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 33: Rewarding Shareholders
Siyarams Rewarding Shareholders 4 % ; | Ty. CS ro \ -
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 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 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 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 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