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SILGO Retail - Quaterly Results

27 Oct 2021 Evaluate
The sales surged to Rs. 87.05 millions, up 38.07% for the September 2021 quarter as against Rs. 63.05 millions during the corresponding quarter previous year.Net profit showed a marginal rise at Rs. 6.05 millions for the quarter ended September 2021, as compared to corresponding quarter of last year.A decline of 10.56 millions was observed in the OP in the quarter ended September 2021 from 11.47 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202109 202009 % Var 202109 202009 % Var 202103 202003 % Var
Sales 87.05 63.05 38.07 135.27 90.17 50.02 318.92 284.03 12.28
Other Income 0.07 0.37 -81.08 0.07 0.37 -81.08 0.03 0.23 -86.96
PBIDT 10.56 11.47 -7.93 18.96 14.89 27.33 40.29 32.89 22.50
Interest 2.55 3.27 -22.02 5.15 3.38 52.37 9.48 4.87 94.66
PBDT 8.01 8.20 -2.32 13.81 11.51 19.98 30.81 28.02 9.96
Depreciation 0.20 0.22 -9.09 0.39 0.50 -22.00 1.03 1.27 -18.90
PBT 7.81 7.98 -2.13 13.42 11.01 21.89 29.78 26.75 11.33
TAX 1.76 2.07 -14.98 3.18 2.81 13.17 7.79 7.06 10.34
Deferred Tax -0.01 -0.01 0.00 -0.01 -0.03 -66.67 -0.34 -0.19 78.95
PAT 6.05 5.91 2.37 10.24 8.20 24.88 21.99 19.69 11.68
Equity 102.70 66.60 54.20 102.70 66.66 54.07 102.70 66.66 54.07
PBIDTM(%) 12.13 18.19 -33.32 14.02 16.51 -15.12 12.63 11.58 9.10
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