SILGO RETAIL LIMITED (SILGO)

NSE: ₹81.10
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Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 13.33 10.00 6.22 8.69 10.13 11.28 6.42 10.15 16.53 10.97 11.65 11.04
YOY Revenue Growth % 18.45% 59.23% 9.13% -0.78% -24.06% 12.8% 3.14% 16.88% 63.2% -2.71% 81.45% 8.69%
Other Income 0.03 0.00 0.00 0.00 0.06 0.00 0.00 0.00 0.02 0.00 0.02 0.00
Total Income 13.36 10.00 6.22 8.69 10.18 11.28 6.42 10.15 16.55 10.97 11.67 11.04
Total Expenses + 2.16 5.09 3.25 6.06 7.57 15.25 4.65 5.75 14.12 9.48 9.60 9.31
Cost of Materials Consumed 1.73 4.77 2.77 5.58 7.08 14.93 4.34 5.34 8.68 11.44 18.98 7.42
Employee Benefit Expense 0.21 0.15 0.13 0.15 0.20 0.13 0.12 0.12 0.28 0.14 0.13 0.13
Other Expenses 0.21 0.16 0.35 0.34 0.30 0.20 0.18 0.29 0.43 0.35 0.53 0.48
Operating Profit 11.18 4.91 2.98 2.62 2.56 -3.97 1.77 4.41 2.40 1.49 2.05 1.73
OPM % 83.8% 49.1% 47.8% 30.2% 25.2% -35.2% 27.6% 43.4% 14.5% 13.5% 17.6% 15.6%
Profit Before Tax + 1.12 1.08 0.69 1.22 1.25 1.24 1.07 1.33 2.42 1.49 2.07 1.73
Tax Expense 0.30 0.27 0.18 0.31 0.31 0.31 0.27 0.32 0.68 0.37 0.63 0.43
Tax % 26.7% 25.5% 27% 25.2% 25.2% 24.8% 25.4% 24.2% 28.3% 25.2% 30.5% 25.2%
Profit After Tax 0.82 0.80 0.50 0.91 0.94 0.93 0.80 1.01 1.74 1.11 1.44 1.29
EPS (Basic) 0.79 0.78 0.49 0.89 0.90 0.51 0.43 0.54 0.97 0.56 0.61 0.53

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Revenue from Operations 44.37 35.03 34.07 35.10 31,892.57
YOY Revenue Growth % 26.66% 2.83% -2.94% -99.89% -
Other Income 0.02 0.06 0.60 0.04 2.71
Total Income 44.40 35.09 34.68 35.14 31,895.28
Total Expenses + 38.33 21.97 26.64 29.22 27,003.86
Cost of Materials Consumed 33.28 20.20 24.82 26.88 23,175.52
Employee Benefit Expense 0.65 0.63 0.67 0.98 903.60
Other Expenses 1.10 1.14 1.15 1.36 2,924.74
Operating Profit 6.05 13.07 7.43 5.89 4,888.72
OPM % 13.6% 37.3% 21.8% 16.8% 15.3%
Profit Before Exceptional 6.07 4.23 3.19 3.16 2,977.27
Exceptional Items 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 6.07 4.23 3.19 3.16 2,977.27
Tax Expense 1.59 1.08 0.84 0.85 778.85
Tax % 26.2% 25.5% 26.4% 27% 26.2%
Profit After Tax 4.48 3.15 2.35 2.31 2,198.42
EPS (Basic) 2.45 3.00 2.28 2.28 2.32

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
ASSETS
Non-Current Assets + 0.18 0.22 0.27 0.00 0.00
Property, Plant & Equipment 0.13 0.16 0.20 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.00 0.00 0.00 0.00 0.00
Current Assets + 64.28 63.11 51.85 0.00 0.00
Inventories 59.56 45.90 33.84 0.00 0.00
Trade Receivables 1.33 4.57 16.49 0.00 0.00
Cash and Cash Equivalents 0.85 8.62 0.02 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 18.50 18.50 10.27 0.00 0.00
Other Equity 39.95 35.59 20.47 0.00 0.00
Non-Current Liabilities 0.19 0.16 3.10 0.00 0.00
Current Liabilities 5.83 9.09 18.28 0.00 0.00
Total Liabilities 6.01 9.25 21.38 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Cash from Operating Activities -0.63 1.56 2.38 -0.79 0.00
Cash from Investing Activities 0.00 0.00 -0.01 0.01 0.00
Cash from Financing Activities -7.14 7.05 -2.40 0.72 0.00
Net Increase/Decrease in Cash -7.77 8.61 -0.03 -0.06 0.00