MoneyWorks4Me

SILGO Retail - Quaterly Results

25 Oct 2023 Evaluate
The company witnessed a 9.14% growth in the revenue at Rs. 62.23 millions for the quarter ended September 2023 as compared to Rs. 57.02 millions during the year-ago period.Net profit stood at Rs. 5.01  millions  compared to Rs. 4.06 millions in the corresponding previous quarter,high by 23.40%.Operating profit for the quarter ended September 2023 decreased to 9.70 millions as compared to 10.37 millions of corresponding quarter ended September 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 62.23 57.02 9.14 162.20 119.80 35.39 340.71 351.04 -2.94
Other Income 0.00 4.38 0.00 0.00 4.38 0.00 6.04 0.40 1410.00
PBIDT 9.70 10.37 -6.46 25.02 22.70 10.22 51.70 45.26 14.23
Interest 2.74 4.70 -41.70 7.16 9.74 -26.49 19.24 12.94 48.69
PBDT 6.96 5.67 22.75 17.86 12.96 37.81 32.46 32.32 0.43
Depreciation 0.10 0.12 -16.67 0.21 0.26 -19.23 0.52 0.75 -30.67
PBT 6.86 5.55 23.60 17.65 12.70 38.98 31.94 31.57 1.17
TAX 1.85 1.49 24.16 4.60 3.41 34.90 8.43 8.52 -1.06
Deferred Tax 0.02 0.01 100.00 0.00 0.01 -100.00 -0.10 -0.02 400.00
PAT 5.01 4.06 23.40 13.05 9.29 40.47 23.51 23.05 2.00
Equity 102.70 102.70 0.00 102.70 102.70 0.00 102.70 102.70 0.00
PBIDTM(%) 15.59 18.19 -14.29 15.43 18.95 -18.59 15.17 12.89 17.69
Peers