SILGOGems, Jewellery And Watches
Silgo Retail Ltd — Profit & Loss Statement
₹71.90
+1.30%
Silgo Retail Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| EBIT | 6.24 Cr | 5.48 Cr | 4.98 Cr | 4.31 Cr | — |
| Net Interest Income | -0.17 Cr | -1.25 Cr | -1.92 Cr | -1.29 Cr | — |
| Interest Expense | 0.17 Cr | 1.25 Cr | 1.78 Cr | 1.15 Cr | — |
| Normalized Income | 4.48 Cr | 3.15 Cr | 2.34 Cr | 2.31 Cr | — |
| Net Income From Continuing And Discontinued Operation | 4.48 Cr | 3.15 Cr | 2.35 Cr | 2.31 Cr | — |
| Total Expenses | 38.15 Cr | 29.61 Cr | 29.55 Cr | 30.62 Cr | — |
| Diluted NI Availto Com Stockholders | 4.48 Cr | 3.15 Cr | 2.35 Cr | 2.31 Cr | — |
| Net Income Common Stockholders | 4.48 Cr | 3.15 Cr | 2.35 Cr | 2.31 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 4.48 Cr | 3.15 Cr | 2.35 Cr | 2.31 Cr | — |
| Net Income Including Noncontrolling Interests | 4.48 Cr | 3.15 Cr | 2.35 Cr | 2.31 Cr | — |
| Net Income Continuous Operations | 4.48 Cr | 3.15 Cr | 2.35 Cr | 2.31 Cr | — |
| Tax Provision | 1.59 Cr | 1.08 Cr | 0.84 Cr | 0.85 Cr | — |
| Pretax Income | 6.07 Cr | 4.23 Cr | 3.19 Cr | 3.16 Cr | — |
| Other Non Operating Income Expenses | 0.02 Cr | 0.06 Cr | 0.07 Cr | 0.02 Cr | — |
| Net Non Operating Interest Income Expense | -0.17 Cr | -1.25 Cr | -1.92 Cr | -1.29 Cr | — |
| Interest Expense Non Operating | 0.17 Cr | 1.25 Cr | 1.78 Cr | 1.15 Cr | — |
| EBITDA | 6.27 Cr | 5.52 Cr | 5.03 Cr | 4.38 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 27445.35 | 0.00 | — |
| Tax Rate For Calcs | 0.26 | 0.26 | 0.26 | 0.27 | — |
| Normalized EBITDA | 6.27 Cr | 5.52 Cr | 5.02 Cr | 4.38 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 4.48 Cr | 3.15 Cr | 2.35 Cr | 2.31 Cr | — |
| Reconciled Depreciation | 0.03 Cr | 0.04 Cr | 0.05 Cr | 0.08 Cr | — |
| Reconciled Cost Of Revenue | 37.21 Cr | 28.58 Cr | 28.46 Cr | 29.10 Cr | — |
| Operating Income | 6.22 Cr | 5.43 Cr | 4.51 Cr | 4.20 Cr | — |
| Operating Expense | 0.94 Cr | 1.03 Cr | 1.09 Cr | 1.52 Cr | — |
| Other Operating Expenses | 0.26 Cr | 0.36 Cr | 0.25 Cr | 0.23 Cr | — |
| Depreciation And Amortization In Income Statement | 0.03 Cr | 0.04 Cr | 0.05 Cr | 0.08 Cr | — |
| Depreciation Income Statement | 0.03 Cr | 0.04 Cr | 0.05 Cr | 0.07 Cr | — |
| Gross Profit | 7.16 Cr | 6.46 Cr | 5.60 Cr | 5.72 Cr | — |
| Cost Of Revenue | 37.21 Cr | 28.58 Cr | 28.46 Cr | 29.10 Cr | — |
| Total Revenue | 44.37 Cr | 35.03 Cr | 34.07 Cr | 34.82 Cr | — |
| Operating Revenue | 44.37 Cr | 35.03 Cr | 34.07 Cr | 34.82 Cr | — |
| Rent Expense Supplemental | — | 0.00 | 35000.00 | 42601.00 | 38600.00 |
| Diluted Average Shares | — | 1.85 Cr | 1.20 Cr | 1.20 Cr | 1.10 Cr |
| Basic Average Shares | — | 1.85 Cr | 1.20 Cr | 1.20 Cr | 1.10 Cr |
| Diluted EPS | — | 3.00 | 1.96 | 1.95 | 1.99 |
| Basic EPS | — | 3.00 | 1.96 | 1.95 | 1.99 |
| Special Income Charges | — | 10000.00 | 0.01 Cr | 0.00 | -5270.00 |
| Other Special Charges | — | 17000.00 | — | — | — |
| Write Off | — | -27000.00 | -0.01 Cr | 0.00 | 5270.00 |
| Total Other Finance Cost | — | 0.08 Cr | 0.14 Cr | 0.14 Cr | 0.08 Cr |
| Total Unusual Items | — | 10000.00 | 0.01 Cr | 0.00 | -5270.00 |
| Total Unusual Items Excluding Goodwill | — | 10000.00 | 0.01 Cr | 0.00 | -5270.00 |
| Amortization | — | 9000.00 | 27000.00 | 77658.34 | 58320.00 |
| Selling General And Administration | — | 0.06 Cr | 0.11 Cr | 0.27 Cr | 0.42 Cr |
| Selling And Marketing Expense | — | 79000.00 | 0.06 Cr | 0.18 Cr | 0.21 Cr |
| General And Administrative Expense | — | 0.05 Cr | 0.05 Cr | 0.09 Cr | 0.21 Cr |
| Rent And Landing Fees | — | 0.00 | 35000.00 | 42601.00 | 38600.00 |
| Interest Income | — | — | 0.00 | 6037.03 | 27080.00 |
| Interest Income Non Operating | — | — | 0.00 | 6037.03 | 27080.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.