SIL Investments Limited (BOM:521194)
India
· Delayed Price · Currency is INR 636.80
-14.50 (-2.23%)
At close: Apr 24, 2025
SIL Investments Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Interest and Dividend Income | 543.07 | 462.67 | 448 | 448.12 | 224.51 | 305.81 | Upgrade
|
| Total Interest Expense | -0.23 | 4.37 | 36.89 | 10.66 | 1.13 | 0.34 | Upgrade
|
| Net Interest Income | 543.3 | 458.3 | 411.12 | 437.46 | 223.39 | 305.48 | Upgrade
|
| Other Revenue | 55.43 | 46.93 | -10.03 | 41.76 | 59.83 | 82.3 | Upgrade
|
| Revenue Before Loan Losses | 598.73 | 505.23 | 401.09 | 479.22 | 283.21 | 387.77 | Upgrade
|
| Revenue | 598.73 | 505.23 | 401.09 | 479.22 | 283.21 | 387.77 | Upgrade
|
| Revenue Growth (YoY) | -6.46% | 25.96% | -16.30% | 69.21% | -26.96% | 51.70% | Upgrade
|
| Salaries & Employee Benefits | 25.94 | 17.94 | 11.65 | 12.58 | 9.24 | 9.19 | Upgrade
|
| Cost of Services Provided | 15.03 | 9.03 | 10.35 | 6.81 | 6.28 | 4.62 | Upgrade
|
| Other Operating Expenses | 78.61 | 72.01 | 34.12 | 40.86 | 35.61 | 25.52 | Upgrade
|
| Total Operating Expenses | 143.58 | 116.08 | 73.64 | 68.63 | 55.62 | 44.2 | Upgrade
|
| Operating Income | 455.15 | 389.15 | 327.45 | 410.59 | 227.59 | 343.57 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.02 | 0.02 | 0.39 | 0.12 | -0 | - | Upgrade
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| EBT Excluding Unusual Items | 442.99 | 390.39 | 327.87 | 410.71 | 227.97 | 344.54 | Upgrade
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| Pretax Income | 466.54 | 413.94 | 375.38 | 410.71 | 268.46 | 401.2 | Upgrade
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| Income Tax Expense | 85.03 | 113.73 | 89.29 | 76.88 | 62.02 | 45.61 | Upgrade
|
| Earnings From Continuing Ops. | 381.5 | 300.2 | 286.09 | 333.83 | 206.44 | 355.59 | Upgrade
|
| Minority Interest in Earnings | -5.75 | -6.05 | -5.29 | -3.69 | -3.49 | -3.61 | Upgrade
|
| Net Income | 375.75 | 294.15 | 280.8 | 330.14 | 202.95 | 351.98 | Upgrade
|
| Net Income to Common | 375.75 | 294.15 | 280.8 | 330.14 | 202.95 | 351.98 | Upgrade
|
| Net Income Growth | -5.40% | 4.76% | -14.95% | 62.67% | -42.34% | 76.07% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| EPS (Basic) | 35.47 | 27.76 | 26.50 | 31.16 | 19.15 | 33.22 | Upgrade
|
| EPS (Diluted) | 35.47 | 27.76 | 26.50 | 31.16 | 19.15 | 33.22 | Upgrade
|
| EPS Growth | -5.34% | 4.75% | -14.95% | 62.70% | -42.35% | 76.07% | Upgrade
|
| Free Cash Flow | - | -22.64 | 998.95 | -517.87 | -169.23 | 232.17 | Upgrade
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| Free Cash Flow Per Share | - | -2.14 | 94.28 | -48.88 | -15.97 | 21.91 | Upgrade
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| Dividend Per Share | - | 2.500 | 2.500 | 2.500 | 2.500 | 2.500 | Upgrade
|
| Dividend Growth | - | - | - | - | - | 66.67% | Upgrade
|
| Operating Margin | 76.02% | 77.03% | 81.64% | 85.68% | 80.36% | 88.60% | Upgrade
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| Profit Margin | 62.76% | 58.22% | 70.01% | 68.89% | 71.66% | 90.77% | Upgrade
|
| Free Cash Flow Margin | - | -4.48% | 249.06% | -108.07% | -59.75% | 59.87% | Upgrade
|
| Effective Tax Rate | 18.23% | 27.48% | 23.79% | 18.72% | 23.10% | 11.37% | Upgrade
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| Revenue as Reported | 618.39 | 542.79 | 496.62 | 500.82 | 335.76 | 455.88 | Upgrade
|
Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.