Silgo Retail Limited (NSE:SILGO)
India · Delayed Price · Currency is INR 62.66
-2.70 (-4.13%)
Sep 5, 2025, 2:28 PM IST
Silgo Retail Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2018 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2018 - 2021 |
Operating Revenue | 440.69 | 443.75 | 350.34 | 340.71 | 348.53 | 318.93 | Upgrade |
Other Revenue | -0 | -0 | - | - | - | - | Upgrade |
| 440.69 | 443.75 | 350.34 | 340.71 | 348.53 | 318.93 | Upgrade | |
Revenue Growth (YoY) | 21.36% | 26.66% | 2.83% | -2.24% | 9.28% | 12.28% | Upgrade |
Cost of Revenue | 365.42 | 372.12 | 285.76 | 284.64 | 290.96 | 260.25 | Upgrade |
Gross Profit | 75.27 | 71.62 | 64.58 | 56.07 | 57.57 | 58.67 | Upgrade |
Selling, General & Admin | 6.62 | 6.55 | 6.36 | 7.35 | 11.62 | 11.19 | Upgrade |
Other Operating Expenses | 3.92 | 2.54 | 1.77 | 2.26 | 3.02 | 7.23 | Upgrade |
Operating Expenses | 10.7 | 9.42 | 8.55 | 10.12 | 15.39 | 19.45 | Upgrade |
Operating Income | 64.58 | 62.21 | 56.04 | 45.95 | 42.17 | 39.22 | Upgrade |
Interest Expense | -1.66 | -1.74 | -12.52 | -17.81 | -11.51 | -8.64 | Upgrade |
Interest & Investment Income | - | - | - | - | 0.01 | 0.03 | Upgrade |
Currency Exchange Gain (Loss) | 0.2 | 0.2 | -0.33 | 5.24 | 2.34 | - | Upgrade |
Other Non Operating Income (Expenses) | -0.01 | -0.02 | -0.85 | -1.43 | -1.43 | -0.83 | Upgrade |
EBT Excluding Unusual Items | 63.1 | 60.66 | 42.34 | 31.95 | 31.58 | 29.77 | Upgrade |
Pretax Income | 63.1 | 60.66 | 42.34 | 31.95 | 31.58 | 29.77 | Upgrade |
Income Tax Expense | 16.54 | 15.89 | 10.82 | 8.43 | 8.52 | 7.79 | Upgrade |
Net Income | 46.56 | 44.78 | 31.52 | 23.52 | 23.06 | 21.98 | Upgrade |
Net Income to Common | 46.56 | 44.78 | 31.52 | 23.52 | 23.06 | 21.98 | Upgrade |
Net Income Growth | 41.83% | 42.05% | 34.04% | 1.99% | 4.88% | 11.63% | Upgrade |
Shares Outstanding (Basic) | 19 | 18 | 18 | 10 | 10 | 9 | Upgrade |
Shares Outstanding (Diluted) | 19 | 18 | 18 | 10 | 10 | 9 | Upgrade |
Shares Change (YoY) | 49.13% | - | 80.11% | - | 8.48% | 23.07% | Upgrade |
EPS (Basic) | 2.48 | 2.42 | 1.70 | 2.29 | 2.25 | 2.32 | Upgrade |
EPS (Diluted) | 2.48 | 2.42 | 1.70 | 2.29 | 2.25 | 2.32 | Upgrade |
EPS Growth | -4.89% | 42.05% | -25.58% | 1.99% | -3.23% | -9.37% | Upgrade |
Free Cash Flow | - | -6.31 | 15.58 | 23.69 | -7.99 | -147.98 | Upgrade |
Free Cash Flow Per Share | - | -0.34 | 0.84 | 2.31 | -0.78 | -15.63 | Upgrade |
Gross Margin | 17.08% | 16.14% | 18.43% | 16.46% | 16.52% | 18.40% | Upgrade |
Operating Margin | 14.65% | 14.02% | 16.00% | 13.49% | 12.10% | 12.30% | Upgrade |
Profit Margin | 10.57% | 10.09% | 9.00% | 6.90% | 6.62% | 6.89% | Upgrade |
Free Cash Flow Margin | - | -1.42% | 4.45% | 6.95% | -2.29% | -46.40% | Upgrade |
EBITDA | 64.87 | 62.53 | 56.45 | 46.44 | 42.85 | 40.2 | Upgrade |
EBITDA Margin | 14.72% | 14.09% | 16.11% | 13.63% | 12.29% | 12.60% | Upgrade |
D&A For EBITDA | 0.29 | 0.32 | 0.41 | 0.49 | 0.67 | 0.98 | Upgrade |
EBIT | 64.58 | 62.21 | 56.04 | 45.95 | 42.17 | 39.22 | Upgrade |
EBIT Margin | 14.65% | 14.02% | 16.00% | 13.49% | 12.10% | 12.30% | Upgrade |
Effective Tax Rate | 26.21% | 26.19% | 25.55% | 26.39% | 26.98% | 26.16% | Upgrade |
Revenue as Reported | 440.88 | 443.95 | 350.89 | 346.75 | 351.44 | 318.95 | Upgrade |
Advertising Expenses | - | 0.07 | 0.08 | 0.1 | 0.09 | 0.1 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.