SILGO Retail - Quaterly Results

14 Feb 2024 Evaluate
Revenue showed a marginal decline at Rs. 86.87 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.Net profit for the quarter ended December 2023 increased significantly by 52.34% to Rs. 9.11 millions from Rs. 5.98 millions.OP of the company witnessed a marginal growth to 15.21 millions from 13.10 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 86.87 87.55 -0.78 249.07 207.35 20.12 340.71 351.04 -2.94
Other Income 0.00 1.40 0.00 0.00 5.78 0.00 6.04 0.40 1410.00
PBIDT 15.21 13.10 16.11 40.23 35.80 12.37 51.70 45.26 14.23
Interest 2.91 4.98 -41.57 10.07 14.72 -31.59 19.24 12.94 48.69
PBDT 12.30 8.12 51.48 30.16 21.08 43.07 32.46 32.32 0.43
Depreciation 0.11 0.12 -8.33 0.32 0.38 -15.79 0.52 0.75 -30.67
PBT 12.19 8.00 52.37 29.84 20.70 44.15 31.94 31.57 1.17
TAX 3.08 2.02 52.48 7.68 5.43 41.44 8.43 8.52 -1.06
Deferred Tax 0.00 0.00 0.00 0.00 0.01 -100.00 -0.10 -0.02 400.00
PAT 9.11 5.98 52.34 22.16 15.27 45.12 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(%) 17.51 14.96 17.02 16.15 17.27 -6.45 15.17 12.89 17.69
Peers
Company Name CMP
Avenue Supermarts 3433.65
Aditya Birla Fashion 282.10
Trent 6950.40
Vishal Mega Mart 97.97
Electronics Mart Ind 167.15
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