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Silgo Retail financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
₹43.3
2024-10-29
Market Capitalization
₹857.8 M
2024-10-29
Revenue
₹470.3 M
FY, 2026
CreditSafe Score
?
Score changed on Jun 17, 2026
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Learn moreFinancial Statements
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 164.7M | 216.7M | 283.8M | 317.6M | 348.2M | 340.7M | 350.3M | 443.7M | 470.3M |
| Cost of goods sold | 134.3M | 173.7M | 225.4M | 240.4M | 282.8M | 276.8M | 282.4M | 369.0M | 355.9M |
| Gross profit | 30.3M | 43.0M | 58.8M | 78.0M | 66.3M | 64.7M | 68.0M | 74.8M | 114.9M |
| Gross profit margin, % | 18.4% | 19.9% | 20.7% | 24.6% | 19.0% | 19.0% | 19.4% | 16.9% | 24.4% |
| Operating expense total | 11.9M | 23.2M | 25.1M | 37.7M | 23.4M | 17.8M | 12.0M | 11.9M | 26.2M |
| Depreciation and amortization | 645.0K | 959.0K | 1.3M | 1.0M | 751.0K | 517.0K | 417.0K | 330.0K | 251.0K |
| EBITDA | 18.4M | 19.8M | 33.7M | 40.4M | 42.9M | 46.9M | 55.9M | 62.9M | 88.1M |
| EBITDA margin, % | 11.2% | 9.1% | 11.9% | 12.7% | 12.3% | 13.8% | 16.0% | 14.2% | 18.7% |
| EBIT | 17.8M | 18.8M | 32.5M | 39.4M | 42.2M | 46.4M | 55.5M | 62.5M | 87.9M |
| EBIT margin, % | 10.8% | 8.7% | 11.4% | 12.4% | 12.1% | 13.6% | 15.8% | 14.1% | 18.7% |
| Interest income | 27.0K | 6.0K | |||||||
| Interest expense | 4.6M | 97.0K | 3.8M | 9.5M | 12.9M | 19.2M | 13.4M | 1.7M | 7.9M |
| Pre tax profit | 13.2M | 18.7M | 28.7M | 29.8M | 31.6M | 31.9M | 42.3M | 60.7M | 79.9M |
| Income tax expense | 3.7M | 6.4M | 8.4M | 7.8M | 8.5M | 8.4M | 10.8M | 15.9M | 23.0M |
| Net Income | 9.5M | 12.3M | 20.3M | 22.0M | 23.1M | 23.5M | 31.5M | 44.8M | 57.0M |