Silgo Retail Limited (SILGO.NS)
INR 39.47
(-0.05%)
INR 39.47
(-0.05%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 350.33 Million | 340.7 Million | 348.2 Million | 317.63 Million | 284.03 Million | 216.71 Million |
| Cost of Revenue | 285.75 Million | 284.63 Million | 290.95 Million | 259.71 Million | 235.13 Million | 181.23 Million |
| Gross Profit | 64.58 Million | 56.07 Million | 57.24 Million | 57.92 Million | 48.89 Million | 35.47 Million |
| Operating Expenses | 6.35 Million | 10.92 Million | 15.07 Million | 19.19 Million | 16.62 Million | 16.64 Million |
| Selling, General and Administrative Expenses | 6.35 Million | 1.13 Million | 2.48 Million | 4.09 Million | 4.79 Million | 1.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 6.04 Million | 401.45 Thousand | 27.08 Thousand | 8370.00 | 15.3 Million |
| Cost and Expenses | 292.11 Million | 295.56 Million | 306.02 Million | 278.91 Million | 251.76 Million | 197.87 Million |
| Operating Income | 58.22 Million | 45.94 Million | 42.17 Million | 39.22 Million | 31.52 Million | 18.83 Million |
| Interest Expense | 12.47 Million | 19.23 Million | 11.5 Million | 8.64 Million | 3.08 Million | 64.41 Thousand |
| Income Tax Expense | 10.81 Million | 8.43 Million | 8.51 Million | 7.78 Million | 8.42 Million | 6.42 Million |
| Earnings before Tax | 42.34 Million | 31.94 Million | 31.57 Million | 29.77 Million | 28.69 Million | 18.73 Million |
| Net Income | 31.52 Million | 23.51 Million | 23.05 Million | 21.98 Million | 19.69 Million | 12.3 Million |
| Earnings Per Share Basic | 2.63 | 1.96 | 1.92 | 1.99 | 1.76 | 2.54 |
| Earnings Per Share Diluted | 2.63 | 1.96 | 1.92 | 1.99 | 1.76 | 2.54 |
| Weighted Average Shares Outstanding | 11.98 Million | 11.98 Million | 11.98 Million | 11.04 Million | 11.21 Million | 4.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.98 Million | 11.98 Million | 11.98 Million | 11.04 Million | 11.21 Million | 4.83 Million |
| Gross Margin | 0.18 | 0.16 | 0.16 | 0.18 | 0.17 | 0.16 |
| EBIT Margin | 0.16 | 0.15 | 0.13 | 0.12 | 0.12 | 0.09 |
| Profit Margin | 0.09 | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 |
| EBITDA | 55.23 Million | 51.7 Million | 45.26 Million | 38.95 Million | 31.73 Million | 19.73 Million |
| Earnings Before Tax Margin | 0.17 | 0.13 | 0.12 | 0.12 | 0.11 | 0.09 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 112.76 Million | 350.33 Million | 101.26 Million | 86.87 Million | 62.23 Million | 99.96 Million |
| Cost of Revenue | 99.45 Million | 292.45 Million | 85.83 Million | 71.26 Million | 49.91 Million | 82.38 Million |
| Gross Profit | 13.3 Million | 57.88 Million | 15.43 Million | 15.61 Million | 12.32 Million | 17.58 Million |
| Operating Expenses | 792 Thousand | 3.62 Million | 1.07 Million | 504 Thousand | 2.73 Million | 2.38 Million |
| Selling, General and Administrative Expenses | 792 Thousand | - | 1.07 Million | 504 Thousand | 1.33 Million | 1.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 13 Thousand | 554 Thousand | - | - | - | - |
| Cost and Expenses | 100.24 Million | 296.07 Million | 86.9 Million | 71.76 Million | 52.64 Million | 84.76 Million |
| Operating Income | 12.51 Million | 54.26 Million | 14.36 Million | 15.1 Million | 9.58 Million | 15.2 Million |
| Interest Expense | 106 Thousand | 12.47 Million | 2.4 Million | 2.9 Million | 2.73 Million | 4.42 Million |
| Income Tax Expense | 3.08 Million | 10.81 Million | 3.14 Million | 3.07 Million | 1.84 Million | 2.74 Million |
| Earnings before Tax | 12.42 Million | 42.34 Million | 12.51 Million | 12.2 Million | 6.85 Million | 10.78 Million |
| Net Income | 9.33 Million | 31.52 Million | 9.36 Million | 9.12 Million | 5 Million | 8.03 Million |
| Earnings Per Share Basic | 0.50 | - | 0.90 | 0.76 | 0.42 | 0.67 |
| Earnings Per Share Diluted | 0.50 | - | 0.90 | 0.76 | 0.42 | 0.67 |
| Weighted Average Shares Outstanding | 18.49 Million | 11.98 Million | 11.98 Million | 11.98 Million | 11.98 Million | 11.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.49 Million | 11.98 Million | 11.98 Million | 11.98 Million | 11.98 Million | 11.98 Million |
| Gross Margin | 0.12 | 0.17 | 0.15 | 0.18 | 0.20 | 0.18 |
| EBIT Margin | 0.11 | - | 0.14 | 0.18 | 0.16 | 0.15 |
| Profit Margin | 0.08 | 0.09 | 0.09 | 0.11 | 0.08 | 0.08 |
| EBITDA | 12.75 Million | - | 14.46 Million | 15.21 Million | 9.69 Million | 15.31 Million |
| Earnings Before Tax Margin | 0.11 | 0.15 | 0.14 | 0.17 | 0.15 | 0.15 |
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