Silgo Retail profit and loss

·UnclassifiedChart ›

Latest FY26

Revenue: ₹47.0cr
EBITDA: ₹8.8cr
Net profit: ₹5.7cr
EPS: ₹2.37

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026

Expenses
	48.2	47.0
	0.1	0.1
	48.3	47.1
	32.8	42.6
	11.4	12.0
	−10.1	−19.1
	0.6	0.6
	1.9	0.8
	0.0	0.0
	2.2	2.0
	38.9	39.0
	11.3	8.8
	11.2	8.8
Profit
	9.4	8.1
	−0.1	−0.1
	9.4	8.0
	2.7	2.3
	0.0	0.0
	2.7	2.3
	−0.0	0.0
	6.7	5.7
	6.7	5.7
	0.0	0.0
	6.8	5.7
Per share
	₹2.54	₹2.37
	₹2.54	₹2.37
Other comprehensive income — detail
	0.0	0.0
	−0.0	−0.0
Per share — as-filed variants
	₹2.54	₹2.37
	₹2.54	₹2.37
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	14.0	11.4
	29.1%	24.3%
Adjusted (ex-exceptional items) — derived
	9.4	8.1
	−0.1	−0.1
	6.8	5.7
	₹2.56	₹2.39

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

SILGO₹69.91

Silgo Retail Limited

· Unclassified

Annual Quarterly₹ CrorePeersSUMIT PKTEA UNITEDTEA GEEKAYWIRE SHRADHA SINTERCOM JMA KOTARISUGMcap ₹198 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	47.0	48.2
Other Income	0.1	0.1
Total Income	47.1	48.3
Expenses
+ Cost of Materials Consumed	42.6	32.8
+ Purchases of Stock-in-Trade	12.0	11.4
+ Changes in Inventories	-19.1	-10.1
+ Employee Benefit Expense	0.6	0.6
+ Finance Costs	0.8	1.9
+ Depreciation & Amortisation	0.0	0.0
+ Other Expenses	2.0	2.2
Total Expenses	39.0	38.9
EBITDA	8.8	11.3
EBIT	8.8	11.2
Profit
PBT before Exceptional Items	8.1	9.4
+ Exceptional Items	-0.1	-0.1
Pretax Income	8.0	9.4
+ Current Tax	2.3	2.7
+ Deferred Tax	0.0	0.0
Tax Expense	2.3	2.7
+ Share of Associates & JVs	0.0	-0.0
Net Income	5.7	6.7
+ Net Income — Continuing Ops	5.7	6.7
+ Other Comprehensive Income	0.0	0.0
Total Comprehensive Income	5.7	6.8
Per Share
Basic EPS	2.37	2.54
Diluted EPS	2.37	2.54
Other Comprehensive Income — detail
+ Other Comprehensive Income	0.0	0.0
+ Tax on Items NOT to be Reclassified	-0.0	-0.0
Per Share — as-filed variants
Basic EPS — Continuing Operations	2.37	2.54
Diluted EPS — Continuing Operations	2.37	2.54
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	11.4	14.0
Gross Margin %	24.32	29.09
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	8.1	9.4
− Exceptional Items (reconciliation)	-0.1	-0.1
Net Income Adj (tax-effected)	5.7	6.8
EPS Adj	2.39	2.56
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00
Paid Up Equity Capital	28.3	31.9

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.