SIL Investments Limited (SILINV.NS) - Quarterly Income Statement

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SILINV.NS
Financials

558.35 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q1	2016 Q1	2014 Q1	2013 Q4	2013 Q3	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	74	64.5	215.5	199.5	20	192.4	28	201.1	26.5	197.266	23	216.3	23.3	37.291	128.3	52.6	23.1	219.594	18	109.5	37	118.861	19	114.2	42.6	0	0	45.6	52.842	49.1	56	181.643	18.7	91.9	20.2
Cost of Revenue Numbers are in millions	10.5	11.1	26.4	3.5	3.4	2.6	3	3.1	2.9	4.529	2.7	2.7	2.5	2.259	2.3	2.3	2.3	2.37	2.3	2.1	2.2	2.024	2.1	2.3	2.1	0	0	0.6	0	0	0.6	0	0	0	0
Gross Profit Numbers are in millions	63.5	53.4	189.1	196	16.6	189.8	25	198	23.6	192.737	20.3	213.6	20.8	35.032	126	50.3	20.8	217.224	15.7	107.4	34.8	116.837	16.9	111.9	40.5	0	0	45	52.842	49.1	55.4	181.643	18.7	91.9	20.2
Gross Profit Ratio Numbers are in millions	0.858	0.828	0.877	0.982	0.83	0.986	0.893	0.985	0.891	0.977	0.883	0.988	0.893	0.939	0.982	0.956	0.9	0.989	0.872	0.981	0.941	0.983	0.889	0.98	0.951	0	0	0.987	1	1	0.989	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4.1	6.3	21.9	0	3.2	2.676	2.9	0	0	4.711	0	0	0	2.61	0	0	0	2.625	0	0	0	2.235	0	0	0	0	0	0	0	0	0	0	2.7	1.6	4.4
Selling & Marketing Expenses Numbers are in millions	5.8	7.1	0	0	0.2	0.821	0	0	0	0.906	0	0	0	0.581	0	0	0	0.613	0	0	0	0.602	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4.1	6.3	21.9	3.5	3.4	3.497	2.9	3.1	2.9	5.617	2.7	2.7	2.5	3.191	2.3	2.3	2.3	3.238	2.3	2.1	2.2	2.837	2.1	2.3	2.1	0	0	0	0	0	0	0	2.7	1.6	4.4
Other Expenses Numbers are in millions	2.5	-27.6	-16.7	9.6	11.6	1.2	2.5	52.3	2.5	44.2	-16.6	2.5	2.7	90.795	-42.6	2.5	2.5	-64.329	2.5	3.5	59.3	-0.374	3.3	4.4	3.6	0	0	3.4	12.109	1.6	2.4	41.329	-0.2	-0.6	-2.6
Operating Expenses Numbers are in millions	-5.9	27.6	16.7	10.9	2.8	10.5	-1.6	19.8	54.1	79.487	-16.6	1.5	-1.8	91.173	-42.6	-0.6	-22.4	52.909	-6.7	-20.4	7.3	74.725	-19.8	-5.5	6.2	0	0	3.4	12.109	1.6	2.4	41.329	2.5	1	1.8
Operating Income Numbers are in millions	46.1	25.8	172.4	194.7	25.4	180.5	29.1	230.6	-38.6	136.6	31.8	212.1	22.6	-15.17	168.5	50.9	43.2	221.944	22.4	127.8	27.5	43.412	36.7	116.1	34.3	0	0	15	21.014	16.5	15.9	140.314	16.2	90.9	18.4
Operating Income Ratio Numbers are in millions	0.623	0.4	0.8	0.976	1.27	0.938	1.039	1.147	-1.457	0.692	1.383	0.981	0.97	-0.407	1.313	0.968	1.87	1.011	1.244	1.167	0.743	0.365	1.932	1.017	0.805	0	0	0.329	0.398	0.336	0.284	0.772	0.866	0.989	0.911
Total Other Income Expenses Net Numbers are in millions	2.4	-0.013	3.6	9.7	21	-9.7	-10.5	-8.6	2.6	2.4	0.2	2.5	2.7	15.93	43.9	2.5	2.5	-63.846	2.5	3.5	59.3	19.089	3.3	4.4	3.6	0	0	-27.2	-19.719	-31	-37.7	-148.55	-1	-1.4	-3.4
Income Before Tax Numbers are in millions	46.1	25.8	172.4	194.7	21.1	170.8	18.6	222	-36	139.01	31.8	214.6	25.3	0.76	168.5	53.4	45.7	158.098	24.9	131.3	86.8	62.501	40	120.5	37.9	0	0	15	21.014	16.5	15.9	-8.236	15.2	89.5	15
Income Before Tax Ratio Numbers are in millions	0.623	0.4	0.8	0.976	1.055	0.888	0.664	1.104	-1.358	0.705	1.383	0.992	1.086	0.02	1.313	1.015	1.978	0.72	1.383	1.199	2.346	0.526	2.105	1.055	0.89	0	0	0.329	0.398	0.336	0.284	-0.045	0.813	0.974	0.743
Income Tax Expense Numbers are in millions	10.2	5.6	61.1	62	4.7	27.3	11.9	45.6	4.6	20.58	12	37.8	6.5	19.524	26.6	16	-0.1	5.908	7.3	19.7	12.8	6.348	8.9	9.4	13.8	0	0	4.7	8.48	5.6	5	9.702	4.1	4.5	4.6
Net Income Numbers are in millions	34.8	20	109.9	128.9	15.8	142.595	6.3	40.4	-40.4	117.436	20	174.3	18.4	-19.149	141.6	35.3	45.2	151.678	16.8	109.9	73.5	56.368	30.4	109.9	23.4	0	0	10.3	11.013	10.9	10.9	-19.437	11.1	85	10.4
Net Income Ratio Numbers are in millions	0.47	0.31	0.51	0.646	0.79	0.741	0.225	0.201	-1.525	0.595	0.87	0.806	0.79	-0.514	1.104	0.671	1.957	0.691	0.933	1.004	1.986	0.474	1.6	0.962	0.549	0	0	0.226	0.208	0.222	0.195	-0.107	0.594	0.925	0.515
EPS Numbers are in millions	3.28	1.89	10.37	12.17	1.49	13.48	0.59	3.81	-3.81	11.09	1.89	16.45	1.74	-1.81	13.36	3.33	4.27	14.31	1.59	10.37	6.94	5.32	2.87	10.47	2.21	5.72	2.63	0.97	1.04	1.03	1.03	-1.83	1.05	8.01	0.99
EPS Diluted Numbers are in millions	3.28	1.89	10.37	12.17	1.49	13.48	0.59	3.81	-3.81	11.09	1.89	16.45	1.74	-1.81	13.36	3.33	4.27	14.31	1.59	10.37	6.94	5.32	2.87	10.47	2.21	5.72	2.63	0.97	1.04	1.03	1.03	-1.83	1.05	8.01	0.99
EBITDA Numbers are in millions	52.5	30.5	176.6	198.8	29.5	185.1	33.4	234.9	-23.6	148.85	38.8	215.7	26.4	2.584	171.7	53.7	43.5	162.309	25.2	131.4	87.4	65.34	40.4	122.1	38.2	0	0	42.4	43.977	47.7	53.8	143.463	16.4	91	18.6
EBITDA Ratio Numbers are in millions	0.709	0.473	0.819	0.996	1.475	0.962	1.193	1.168	-0.891	0.755	1.687	0.997	1.133	0.069	1.338	1.021	1.883	0.739	1.4	1.2	2.362	0.55	2.126	1.069	0.897	0	0	0.93	0.832	0.971	0.961	0.79	0.877	0.99	0.921

SIL Investments Limited

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