Silky Overseas Limited (NSE:SILKY)

Silky Overseas Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Revenue	697.05	683.08	501.21
Other Revenue	-	-0	-
Revenue	697.05	683.08	501.21
Revenue Growth (YoY)	2.05%	36.29%	-
Cost of Revenue	548.16	592.08	441.56
Gross Profit	148.89	90.99	59.65
Selling, General & Admin	17.29	16.83	19.02
Other Operating Expenses	15.78	19.37	10.72
Operating Expenses	54.01	60.43	49.26
Operating Income	94.89	30.57	10.4
Interest Expense	-18.84	-14.83	-14.42
Interest & Investment Income	-	0.03	0.34
Other Non Operating Income (Expenses)	-0.9	-1.04	-0.34
EBT Excluding Unusual Items	75.15	14.74	-4.03
Gain (Loss) on Sale of Assets	-0.08	-	-
Other Unusual Items	-	-0.85	-0.13
Pretax Income	75.07	13.89	-4.16
Income Tax Expense	19.72	4.07	0.02
Net Income	55.35	9.82	-4.18
Net Income to Common	55.35	9.82	-4.18
Net Income Growth	463.51%	-	-
Shares Outstanding (Basic)	4	4	4
Shares Outstanding (Diluted)	4	4	4
Shares Change (YoY)	4.48%	-	-
EPS (Basic)	13.74	2.55	-1.08
EPS (Diluted)	13.74	2.55	-1.08
EPS Growth	439.21%	-	-
Free Cash Flow	-2.66	34.76	-49.26
Free Cash Flow Per Share	-0.66	9.02	-12.78
Gross Margin	21.36%	13.32%	11.90%
Operating Margin	13.61%	4.47%	2.07%
Profit Margin	7.94%	1.44%	-0.83%
Free Cash Flow Margin	-0.38%	5.09%	-9.83%
EBITDA	115.82	54.8	29.92
EBITDA Margin	16.61%	8.02%	5.97%
D&A For EBITDA	20.93	24.23	19.52
EBIT	94.89	30.57	10.4
EBIT Margin	13.61%	4.47%	2.07%
Effective Tax Rate	26.27%	29.28%	-
Revenue as Reported	702.63	683.54	501.68
Advertising Expenses	3.97	3.66	6.37

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