SIL Investments Limited (SILINV.NS)
INR 681.0
(-0.56%)
INR 681.0
(-0.56%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 505.22 Million | 448 Million | 459.86 Million | 241.29 Million | 360.49 Million | 284.96 Million |
| Cost of Revenue | 17.57 Million | 11.6 Million | 12.42 Million | 9.15 Million | 8.97 Million | 8.52 Million |
| Gross Profit | 487.65 Million | 436.4 Million | 447.43 Million | 232.13 Million | 351.52 Million | 276.43 Million |
| Operating Expenses | 18.65 Million | 82.7 Million | 57.38 Million | 20.57 Million | 9.5 Million | 45.92 Million |
| Selling, General and Administrative Expenses | 18.65 Million | 18.07 Million | 19.51 Million | 9.82 Million | 9.09 Million | 8.6 Million |
| Research and Development Expenses | - | 0.87 | 0.84 | 1.04 | 1.12 | 1.02 |
| Other Expenses | - | 58.6 Million | 10.9 Million | 378 Thousand | 971 Thousand | 10.92 Million |
| Cost and Expenses | 18.65 Million | 94.3 Million | 69.81 Million | 29.73 Million | 18.47 Million | 54.44 Million |
| Operating Income | 486.57 Million | 412.3 Million | 413.4 Million | 252.43 Million | 399.64 Million | 230.51 Million |
| Interest Expense | 4.37 Million | 36.9 Million | 10.65 Million | 1.12 Million | 336 Thousand | 511 Thousand |
| Income Tax Expense | 113.73 Million | 89.3 Million | 76.88 Million | 62.02 Million | 45.6 Million | 38.44 Million |
| Earnings before Tax | 413.93 Million | 375.4 Million | 410.71 Million | 268.46 Million | 401.19 Million | 260.9 Million |
| Net Income | 294.15 Million | 280.79 Million | 330.13 Million | 202.95 Million | 351.97 Million | 219.96 Million |
| Earnings Per Share Basic | 27.76 | 26.50 | 31.16 | 19.15 | 33.22 | 20.76 |
| Earnings Per Share Diluted | 27.76 | 26.50 | 31.16 | 19.15 | 33.22 | 20.76 |
| Weighted Average Shares Outstanding | 10.59 Million | 10.59 Million | 10.59 Million | 10.59 Million | 10.59 Million | 10.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.59 Million | 10.59 Million | 10.59 Million | 10.59 Million | 10.59 Million | 10.59 Million |
| Gross Margin | 0.97 | 0.97 | 0.97 | 0.96 | 0.98 | 0.97 |
| EBIT Margin | 0.86 | 0.96 | 0.93 | 1.14 | 1.13 | 0.84 |
| Profit Margin | 0.58 | 0.63 | 0.72 | 0.84 | 0.98 | 0.77 |
| EBITDA | 435.4 Million | 429.78 Million | 429.75 Million | 274.08 Million | 406.4 Million | 238.05 Million |
| Earnings Before Tax Margin | 0.96 | 0.92 | 0.90 | 1.05 | 1.11 | 0.81 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 74 Million | 542.8 Million | 64.5 Million | 215.5 Million | 199.5 Million | 20 Million |
| Cost of Revenue | 10.5 Million | 58 Million | 11.1 Million | 26.4 Million | 3.5 Million | 3.4 Million |
| Gross Profit | 63.5 Million | 484.8 Million | 53.4 Million | 189.1 Million | 196 Million | 16.6 Million |
| Operating Expenses | -5.9 Million | 70.8 Million | 27.6 Million | 16.7 Million | 10.9 Million | 2.8 Million |
| Selling, General and Administrative Expenses | 4.1 Million | - | 6.3 Million | 21.9 Million | 3.5 Million | 3.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.5 Million | -70.8 Million | -27.6 Million | -16.7 Million | 9.6 Million | 11.6 Million |
| Cost and Expenses | 27.9 Million | 128.8 Million | 38.7 Million | 43.1 Million | 14.4 Million | 6.2 Million |
| Operating Income | 46.1 Million | 414 Million | 25.8 Million | 172.4 Million | 194.7 Million | 25.4 Million |
| Interest Expense | - | 4.4 Million | -200 Thousand | 300 Thousand | - | 4.3 Million |
| Income Tax Expense | 10.2 Million | 113.8 Million | 5.6 Million | 61.1 Million | 62 Million | 4.7 Million |
| Earnings before Tax | 46.1 Million | 413.9 Million | 25.8 Million | 172.4 Million | 194.7 Million | 21.1 Million |
| Net Income | 34.8 Million | 294.15 Million | 20 Million | 109.9 Million | 128.9 Million | 15.8 Million |
| Earnings Per Share Basic | 3.28 | - | 1.89 | 10.37 | 12.17 | 1.49 |
| Earnings Per Share Diluted | 3.28 | - | 1.89 | 10.37 | 12.17 | 1.49 |
| Weighted Average Shares Outstanding | 10.59 Million | 10.59 Million | 10.58 Million | 10.59 Million | 10.59 Million | 10.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.59 Million | 10.59 Million | 10.58 Million | 10.59 Million | 10.59 Million | 10.59 Million |
| Gross Margin | 0.86 | 0.89 | 0.83 | 0.88 | 0.98 | 0.83 |
| EBIT Margin | 0.71 | - | 0.47 | 0.82 | 1.00 | 1.48 |
| Profit Margin | 0.47 | 0.54 | 0.31 | 0.51 | 0.65 | 0.79 |
| EBITDA | 52.5 Million | - | 30.5 Million | 176.6 Million | 198.8 Million | 29.5 Million |
| Earnings Before Tax Margin | 0.62 | 0.76 | 0.40 | 0.80 | 0.98 | 1.27 |
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