Siyaram Silk Mills Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	25,725	22,216	20,921	22,325	19,050
Revenue Growth (YoY)	15.79%	6.19%	-6.29%	17.19%	74.89%
Cost of Revenue	15,216	11,038	10,281	11,126	9,216
Gross Profit	10,509	11,178	10,640	11,200	9,833
Selling, General & Admin	2,117	2,839	2,607	2,279	1,894
Other Operating Expenses	5,064	5,233	5,082	5,149	4,533
Operating Expenses	7,969	8,675	8,244	8,005	7,012
Operating Income	2,540	2,504	2,396	3,194	2,821
Interest Expense	-342.09	-234.65	-201.41	-194.11	-176.3
Interest & Investment Income	-	209.94	157.03	144.06	123.2
Currency Exchange Gain (Loss)	-	28.98	24.19	44.71	39.2
Other Non Operating Income (Expenses)	833.34	32.77	24.72	31.62	12.72
EBT Excluding Unusual Items	3,032	2,541	2,401	3,220	2,820
Gain (Loss) on Sale of Investments	-	98.88	47.84	24.16	7.02
Gain (Loss) on Sale of Assets	-	25.94	20.23	49.57	46.84
Asset Writedown	-	-	2.92	0.98	-0.14
Other Unusual Items	-	7.57	-0.11	12.41	31.86
Pretax Income	3,032	2,673	2,472	3,308	2,905
Income Tax Expense	722.57	702.09	624.02	797.65	743.07
Net Income	2,309	1,971	1,848	2,510	2,162
Net Income to Common	2,309	1,971	1,848	2,510	2,162
Net Income Growth	17.14%	6.69%	-26.39%	16.07%	5940.16%
Shares Outstanding (Basic)	45	45	46	47	47
Shares Outstanding (Diluted)	45	45	46	47	47
Shares Change (YoY)	0.01%	-1.78%	-1.44%	-	-
EPS (Basic)	50.89	43.45	39.99	53.55	46.14
EPS (Diluted)	50.89	43.45	39.99	53.55	46.14
EPS Growth	17.13%	8.63%	-25.31%	16.07%	5940.17%
Free Cash Flow	179.58	1,124	696.73	1,778	-294.72
Free Cash Flow Per Share	3.96	24.77	15.08	37.93	-6.29
Dividend Per Share	12.000	12.000	11.000	11.000	9.200
Dividend Growth	-	9.09%	-	19.56%	100.00%
Gross Margin	40.85%	50.32%	50.86%	50.17%	51.62%
Operating Margin	9.88%	11.27%	11.45%	14.31%	14.81%
Profit Margin	8.98%	8.87%	8.83%	11.24%	11.35%
Free Cash Flow Margin	0.70%	5.06%	3.33%	7.96%	-1.55%
EBITDA	3,329	3,055	2,917	3,745	3,361
EBITDA Margin	12.94%	13.75%	13.94%	16.77%	17.64%
D&A For EBITDA	788.19	551.05	520.67	550.69	539.6
EBIT	2,540	2,504	2,396	3,194	2,821
EBIT Margin	9.88%	11.27%	11.45%	14.31%	14.81%
Effective Tax Rate	23.84%	26.26%	25.25%	24.12%	25.57%
Revenue as Reported	26,558	22,969	21,297	22,728	19,394
Advertising Expenses	-	977.96	866.89	462.3	275.28

Source: S&P Global Market Intelligence. Standard template. Financial Sources.