Silgo Retail Limited (NSE:SILGO)
India · Delayed Price · Currency is INR 70.42
-1.21 (-1.69%)
Nov 11, 2026, 2:19 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 | Sep '26 Sep 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 | 528.31 | 470.34 | 443.75 | 350.34 | 340.71 | 348.53 |
Other Revenue | 0.07 | 0 | - | - | - | - |
| 528.38 | 470.34 | 443.75 | 350.34 | 340.71 | 348.53 | |
Revenue Growth | 7.18% | 5.99% | 26.66% | 2.83% | -2.24% | 9.28% |
Cost of Revenue | 379.72 | 363.93 | 372.12 | 285.76 | 284.64 | 290.96 |
Gross Profit | 148.65 | 106.41 | 71.63 | 64.58 | 56.07 | 57.57 |
Selling, General & Admin | 6.06 | 6.05 | 6.55 | 6.36 | 7.35 | 11.62 |
Other Operating Expenses | 12.87 | 12.19 | 2.54 | 1.77 | 2.26 | 3.02 |
Operating Expenses | 19.15 | 18.49 | 9.42 | 8.55 | 10.12 | 15.39 |
Operating Income | 129.51 | 87.92 | 62.21 | 56.04 | 45.95 | 42.17 |
Interest Expense | -23.19 | -7.15 | -1.74 | -12.52 | -17.81 | -11.51 |
Interest & Investment Income | - | - | - | - | - | 0.01 |
Earnings From Equity Investments | -0.46 | -0.58 | - | - | - | - |
Currency Exchange Gain (Loss) | 0.54 | 0.54 | 0.2 | -0.33 | 5.24 | 2.34 |
Other Non Operating Income (Expenses) | -0.79 | -0.79 | -0.02 | -0.85 | -1.43 | -1.43 |
EBT Excluding Unusual Items | 105.6 | 79.94 | 60.66 | 42.34 | 31.95 | 31.58 |
Pretax Income | 105.6 | 79.94 | 60.66 | 42.34 | 31.95 | 31.58 |
Income Tax Expense | 28.4 | 22.97 | 15.89 | 10.82 | 8.43 | 8.52 |
Net Income | 77.2 | 56.97 | 44.78 | 31.52 | 23.52 | 23.06 |
Net Income to Common | 77.2 | 56.97 | 44.78 | 31.52 | 23.52 | 23.06 |
Net Income Growth | 46.56% | 27.23% | 42.05% | 34.04% | 1.99% | 4.88% |
Shares Outstanding (Basic) | 29 | 24 | 18 | 18 | 10 | 10 |
Shares Outstanding (Diluted) | 29 | 24 | 18 | 18 | 10 | 10 |
Shares Change | 42.01% | 31.48% | - | 80.11% | - | 8.48% |
EPS (Basic) | 2.70 | 2.34 | 2.42 | 1.70 | 2.29 | 2.25 |
EPS (Diluted) | 2.70 | 2.34 | 2.42 | 1.70 | 2.29 | 2.25 |
EPS Growth | 3.21% | -3.23% | 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 | Sep '26 Sep 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 | -74.56 | -674.5 | -6.31 | 15.58 | 23.69 | -7.99 |
Free Cash Flow Per Share | -2.60 | -27.73 | -0.34 | 0.84 | 2.31 | -0.78 |
Gross Margin | 28.13% | 22.62% | 16.14% | 18.43% | 16.46% | 16.52% |
Operating Margin | 24.51% | 18.69% | 14.02% | 16.00% | 13.49% | 12.10% |
Profit Margin | 14.61% | 12.11% | 10.09% | 9.00% | 6.90% | 6.62% |
Free Cash Flow Margin | -14.11% | -143.41% | -1.42% | 4.45% | 6.95% | -2.29% |
EBITDA | 129.72 | 88.16 | 62.53 | 56.45 | 46.44 | 42.85 |
EBITDA Margin | 24.55% | 18.74% | 14.09% | 16.11% | 13.63% | 12.29% |
D&A For EBITDA | 0.21 | 0.24 | 0.32 | 0.41 | 0.49 | 0.67 |
EBIT | 129.51 | 87.92 | 62.21 | 56.04 | 45.95 | 42.17 |
EBIT Margin | 24.51% | 18.69% | 14.02% | 16.00% | 13.49% | 12.10% |
Effective Tax Rate | 26.89% | 28.73% | 26.19% | 25.55% | 26.39% | 26.98% |
Revenue as Reported | 528.9 | 470.86 | 443.95 | 350.89 | 346.75 | 351.44 |
Advertising Expenses | - | 0.23 | 0.07 | 0.08 | 0.1 | 0.09 |