Silgo Retail Limited (NSE:SILGO)
India · Delayed Price · Currency is INR 70.25
-1.49 (-2.08%)
Sep 11, 2026, 3:29 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 482.09 | 470.34 | 443.75 | 350.34 | 340.71 | 348.53 |
Other Revenue | 0 | 0 | - | - | - | - |
| 482.09 | 470.34 | 443.75 | 350.34 | 340.71 | 348.53 | |
Revenue Growth | 9.39% | 5.99% | 26.66% | 2.83% | -2.24% | 9.28% |
Cost of Revenue | 350.59 | 363.93 | 372.12 | 285.76 | 284.64 | 290.96 |
Gross Profit | 131.5 | 106.41 | 71.63 | 64.58 | 56.07 | 57.57 |
Selling, General & Admin | 5.89 | 5.82 | 6.55 | 6.36 | 7.35 | 11.62 |
Other Operating Expenses | 13.03 | 12.41 | 2.54 | 1.77 | 2.26 | 3.02 |
Operating Expenses | 19.15 | 18.48 | 9.42 | 8.55 | 10.12 | 15.39 |
Operating Income | 112.35 | 87.93 | 62.21 | 56.04 | 45.95 | 42.17 |
Interest Expense | -18.79 | -7.93 | -1.74 | -12.52 | -17.81 | -11.51 |
Interest & Investment Income | - | - | - | - | - | 0.01 |
Earnings From Equity Investments | -0.69 | -0.58 | - | - | - | - |
Currency Exchange Gain (Loss) | - | - | 0.2 | -0.33 | 5.24 | 2.34 |
Other Non Operating Income (Expenses) | 0.82 | 0.53 | -0.02 | -0.85 | -1.43 | -1.43 |
EBT Excluding Unusual Items | 93.68 | 79.94 | 60.66 | 42.34 | 31.95 | 31.58 |
Pretax Income | 93.68 | 79.94 | 60.66 | 42.34 | 31.95 | 31.58 |
Income Tax Expense | 26.48 | 22.97 | 15.89 | 10.82 | 8.43 | 8.52 |
Net Income | 67.2 | 56.97 | 44.78 | 31.52 | 23.52 | 23.06 |
Net Income to Common | 67.2 | 56.97 | 44.78 | 31.52 | 23.52 | 23.06 |
Net Income Growth | 44.33% | 27.23% | 42.05% | 34.04% | 1.99% | 4.88% |
Shares Outstanding (Basic) | 27 | 24 | 18 | 18 | 10 | 10 |
Shares Outstanding (Diluted) | 27 | 24 | 18 | 18 | 10 | 10 |
Shares Change | 41.50% | 29.96% | - | 80.11% | - | 8.48% |
EPS (Basic) | 2.53 | 2.37 | 2.42 | 1.70 | 2.29 | 2.25 |
EPS (Diluted) | 2.53 | 2.37 | 2.42 | 1.70 | 2.29 | 2.25 |
EPS Growth | 2.00% | -2.10% | 42.05% | -25.58% | 1.99% | -3.23% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | -674.51 | -6.31 | 15.58 | 23.69 | -7.99 |
Free Cash Flow Per Share | - | -28.06 | -0.34 | 0.84 | 2.31 | -0.78 |
Gross Margin | 27.28% | 22.62% | 16.14% | 18.43% | 16.46% | 16.52% |
Operating Margin | 23.30% | 18.69% | 14.02% | 16.00% | 13.49% | 12.10% |
Profit Margin | 13.94% | 12.11% | 10.09% | 9.00% | 6.90% | 6.62% |
Free Cash Flow Margin | - | -143.41% | -1.42% | 4.45% | 6.95% | -2.29% |
EBITDA | 112.58 | 88.18 | 62.53 | 56.45 | 46.44 | 42.85 |
EBITDA Margin | 23.35% | 18.75% | 14.09% | 16.11% | 13.63% | 12.29% |
D&A For EBITDA | 0.23 | 0.25 | 0.32 | 0.41 | 0.49 | 0.67 |
EBIT | 112.35 | 87.93 | 62.21 | 56.04 | 45.95 | 42.17 |
EBIT Margin | 23.30% | 18.69% | 14.02% | 16.00% | 13.49% | 12.10% |
Effective Tax Rate | 28.26% | 28.73% | 26.19% | 25.55% | 26.39% | 26.98% |
Revenue as Reported | 482.91 | 470.86 | 443.95 | 350.89 | 346.75 | 351.44 |
Advertising Expenses | - | - | 0.07 | 0.08 | 0.1 | 0.09 |