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SILGO Retail - Quaterly Results

10 Feb 2025 Evaluate
The revenue for the December 2024 quarter is pegged at Rs. 101.53 millions, about 16.88% up against Rs. 86.87 millions recorded during the year-ago period.A humble growth in net profit of 10.43% reported in the quarter ended December 2024 to Rs. 10.06  millions from Rs. 9.11 millions.Operating profit for the quarter ended December 2024 decreased to 13.37 millions as compared to 15.21 millions of corresponding quarter ended December 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 101.53 86.87 16.88 278.48 249.07 11.81 350.34 340.71 2.83
Other Income 0.00 0.00 0.00 0.01 0.00 0.00 0.55 6.04 -90.89
PBIDT 13.37 15.21 -12.10 36.92 40.23 -8.23 55.23 51.70 6.83
Interest 0.01 2.91 -99.66 0.23 10.07 -97.72 12.48 19.24 -35.14
PBDT 13.36 12.30 8.62 36.69 30.16 21.65 42.75 32.46 31.70
Depreciation 0.08 0.11 -27.27 0.26 0.32 -18.75 0.42 0.52 -19.23
PBT 13.28 12.19 8.94 36.43 29.84 22.08 42.33 31.94 32.53
TAX 3.22 3.08 4.55 9.04 7.68 17.71 10.82 8.43 28.35
Deferred Tax -0.01 0.00 0.00 -0.02 0.00 0.00 0.00 -0.10 -100.00
PAT 10.06 9.11 10.43 27.39 22.16 23.60 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(%) 13.17 17.51 -24.79 13.26 16.15 -17.92 15.76 15.17 3.89
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