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SILGO Retail - Quaterly Results

14 Aug 2024 Evaluate
The company witnessed a 12.80% growth in the revenue at Rs. 112.77 millions for the quarter ended June 2024 as compared to Rs. 99.97 millions during the year-ago period.Net profit stood at Rs. 9.33  millions  compared to Rs. 8.04 millions in the corresponding previous quarter,high by 16.04%.A decline of 12.77 millions was observed in the OP in the quarter ended June 2024 from 15.32 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 112.77 99.97 12.80 112.77 99.97 12.80 350.34 340.71 2.83
Other Income 0.01 0.00 0.00 0.01 0.00 0.00 0.55 6.04 -90.89
PBIDT 12.77 15.32 -16.64 12.77 15.32 -16.64 55.23 51.70 6.83
Interest 0.11 4.42 -97.51 0.11 4.42 -97.51 12.48 19.24 -35.14
PBDT 12.66 10.90 16.15 12.66 10.90 16.15 42.75 32.46 31.70
Depreciation 0.24 0.11 118.18 0.24 0.11 118.18 0.42 0.52 -19.23
PBT 12.42 10.79 15.11 12.42 10.79 15.11 42.33 31.94 32.53
TAX 3.09 2.75 12.36 3.09 2.75 12.36 10.82 8.43 28.35
Deferred Tax -0.03 -0.02 50.00 -0.03 -0.02 50.00 0.00 -0.10 -100.00
PAT 9.33 8.04 16.04 9.33 8.04 16.04 31.51 23.51 34.03
Equity 184.97 102.70 80.11 184.97 102.70 80.11 184.97 102.70 80.11
PBIDTM(%) 11.32 15.32 -26.11 11.32 15.32 -26.11 15.76 15.17 3.89
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