SILINV
₹610.055.2 (0.86%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Strong recovery in net sales with a significant increase from ₹7.15 Cr in Q406 to ₹24.74 Cr in Q409.
- High operating margin of 85.81% in Q409 demonstrates operational efficiency and pricing power.
- Net profit surged to ₹16.74 Cr in Q409, showcasing profitability after prior quarters' losses.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.41 | 20.75 | 21.19 | 5.61 | 7.15 | 24.74 | 22.35 | 0.58 | |
| Expenses | 0.43 | 0 | 0.03 | 0.01 | 0 | 0 | 0 | 0.01 | |
| Financing Profit | 2.98 | 20.75 | 21.16 | 5.60 | 7.15 | 24.74 | 22.35 | 0.57 | |
| Other Income | 1.16 | 0.96 | 0.36 | 0.84 | 0.25 | 0.65 | 0.24 | 0.38 | |
| Depreciation | 0.41 | 0.41 | 0.42 | 0.47 | 0.64 | 0.64 | 0.65 | 0.63 | |
| Profit Before Tax | 2.11 | 19.47 | 17.24 | 2.58 | 4.61 | 21.88 | 17.59 | -2.19 | |
| Tax | 0.47 | 6.20 | 6.11 | 0.56 | 1.02 | 5.14 | 3.76 | 0.69 | |
| Net Profit | 1.64 | 13.27 | 11.13 | 2.02 | 3.59 | 16.74 | 13.83 | -2.88 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |