Silky Overseas Limited (NSE:SILKY)
113.45
+6.20 (5.78%)
At close: Jun 2, 2026
Silky Overseas Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 | 1,077 | 1,238 | 697.05 | 683.08 | 501.21 |
Other Revenue | - | - | - | -0 | - |
| 1,077 | 1,238 | 697.05 | 683.08 | 501.21 | |
Revenue Growth (YoY) | -13.01% | 77.64% | 2.05% | 36.29% | - |
Cost of Revenue | 893.83 | 1,034 | 550.16 | 592.08 | 441.56 |
Gross Profit | 183.25 | 204.35 | 146.89 | 90.99 | 59.65 |
Selling, General & Admin | 18.43 | 17.73 | 17.29 | 16.83 | 19.02 |
Other Operating Expenses | 31.31 | 10.79 | 13.78 | 19.37 | 10.72 |
Operating Expenses | 68.44 | 46.14 | 52 | 60.43 | 49.26 |
Operating Income | 114.81 | 158.21 | 94.89 | 30.57 | 10.4 |
Interest Expense | -21.24 | -18.42 | -18.84 | -14.83 | -14.42 |
Interest & Investment Income | - | 0.05 | - | 0.03 | 0.34 |
Currency Exchange Gain (Loss) | - | 0.02 | - | - | - |
Other Non Operating Income (Expenses) | -0 | -0.62 | -0.9 | -1.04 | -0.34 |
EBT Excluding Unusual Items | 93.57 | 139.24 | 75.15 | 14.74 | -4.03 |
Gain (Loss) on Sale of Assets | - | - | -0.08 | - | - |
Other Unusual Items | - | 0.08 | 1.3 | -0.85 | -0.13 |
Pretax Income | 93.57 | 139.32 | 76.37 | 13.89 | -4.16 |
Income Tax Expense | 25.73 | 35.52 | 19.72 | 4.07 | 0.02 |
Net Income | 67.85 | 103.8 | 56.65 | 9.82 | -4.18 |
Net Income to Common | 67.85 | 103.8 | 56.65 | 9.82 | -4.18 |
Net Income Growth | -34.64% | 83.23% | 476.79% | - | - |
Shares Outstanding (Basic) | 6 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 6 | 4 | 4 | 4 | 4 |
Shares Change (YoY) | 31.19% | 10.80% | 4.48% | - | - |
EPS (Basic) | 11.59 | 23.26 | 14.07 | 2.55 | -1.08 |
EPS (Diluted) | 11.59 | 23.26 | 14.07 | 2.55 | -1.08 |
EPS Growth | -50.17% | 65.34% | 452.06% | - | - |
Free Cash Flow | -278.44 | 74.48 | 0.39 | 34.76 | -49.26 |
Free Cash Flow Per Share | -47.56 | 16.69 | 0.10 | 9.02 | -12.78 |
Gross Margin | 17.01% | 16.50% | 21.07% | 13.32% | 11.90% |
Operating Margin | 10.66% | 12.78% | 13.61% | 4.47% | 2.07% |
Profit Margin | 6.30% | 8.38% | 8.13% | 1.44% | -0.83% |
Free Cash Flow Margin | -25.85% | 6.02% | 0.06% | 5.09% | -9.83% |
EBITDA | 133.52 | 175.83 | 115.82 | 54.8 | 29.92 |
EBITDA Margin | 12.40% | 14.20% | 16.61% | 8.02% | 5.97% |
D&A For EBITDA | 18.7 | 17.62 | 20.93 | 24.23 | 19.52 |
EBIT | 114.81 | 158.21 | 94.89 | 30.57 | 10.4 |
EBIT Margin | 10.66% | 12.78% | 13.61% | 4.47% | 2.07% |
Effective Tax Rate | 27.49% | 25.49% | 25.82% | 29.28% | - |
Revenue as Reported | 1,079 | 1,243 | 702.63 | 683.54 | 501.68 |
Advertising Expenses | - | 1.76 | 3.97 | 3.66 | 6.37 |