SIL Investments Limited (BOM:521194)
406.40
-7.60 (-1.84%)
At close: Mar 9, 2026
SIL Investments Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 579.57 | 540.67 | 462.67 | 448 | 448.12 | 224.51 | Upgrade
|
| Total Interest Expense | 0.09 | 0.09 | 4.37 | 36.89 | 10.66 | 1.13 | Upgrade
|
| Net Interest Income | 579.49 | 540.59 | 458.3 | 411.12 | 437.46 | 223.39 | Upgrade
|
| Other Revenue | 110.4 | 7.5 | 46.93 | -10.03 | 41.76 | 59.83 | Upgrade
|
| Revenue Before Loan Losses | 689.89 | 548.09 | 505.23 | 401.09 | 479.22 | 283.21 | Upgrade
|
| Revenue | 689.89 | 548.09 | 505.23 | 401.09 | 479.22 | 283.21 | Upgrade
|
| Revenue Growth (YoY) | 15.23% | 8.48% | 25.96% | -16.30% | 69.21% | -26.96% | Upgrade
|
| Salaries & Employee Benefits | 26.84 | 24.44 | 17.94 | 11.65 | 12.58 | 9.24 | Upgrade
|
| Cost of Services Provided | -17.92 | 9.68 | 9.03 | 10.35 | 6.81 | 6.28 | Upgrade
|
| Other Operating Expenses | 76.78 | 76.28 | 72.01 | 34.12 | 40.86 | 35.61 | Upgrade
|
| Total Operating Expenses | 112.8 | 136 | 116.08 | 73.64 | 68.63 | 55.62 | Upgrade
|
| Operating Income | 577.09 | 412.09 | 389.15 | 327.45 | 410.59 | 227.59 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.02 | 0.39 | 0.12 | -0 | Upgrade
|
| EBT Excluding Unusual Items | 580.8 | 415.8 | 390.39 | 327.87 | 410.71 | 227.97 | Upgrade
|
| Pretax Income | 583.92 | 418.92 | 413.94 | 375.38 | 410.71 | 268.46 | Upgrade
|
| Income Tax Expense | 136.08 | 105.98 | 113.73 | 89.29 | 76.88 | 62.02 | Upgrade
|
| Earnings From Continuing Ops. | 447.84 | 312.94 | 300.2 | 286.09 | 333.83 | 206.44 | Upgrade
|
| Minority Interest in Earnings | -5.5 | -3.6 | -6.05 | -5.29 | -3.69 | -3.49 | Upgrade
|
| Net Income | 442.34 | 309.34 | 294.15 | 280.8 | 330.14 | 202.95 | Upgrade
|
| Net Income to Common | 442.34 | 309.34 | 294.15 | 280.8 | 330.14 | 202.95 | Upgrade
|
| Net Income Growth | 17.72% | 5.16% | 4.76% | -14.95% | 62.67% | -42.34% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| EPS (Basic) | 41.74 | 29.19 | 27.76 | 26.50 | 31.16 | 19.15 | Upgrade
|
| EPS (Diluted) | 41.74 | 29.19 | 27.76 | 26.50 | 31.16 | 19.15 | Upgrade
|
| EPS Growth | 17.68% | 5.15% | 4.75% | -14.95% | 62.70% | -42.35% | Upgrade
|
| Free Cash Flow | - | 88.37 | -22.64 | 998.95 | -517.87 | -169.23 | Upgrade
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| Free Cash Flow Per Share | - | 8.34 | -2.14 | 94.28 | -48.88 | -15.97 | Upgrade
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| Dividend Per Share | - | 2.500 | 2.500 | 2.500 | 2.500 | 2.500 | Upgrade
|
| Operating Margin | 83.65% | 75.19% | 77.03% | 81.64% | 85.68% | 80.36% | Upgrade
|
| Profit Margin | 64.12% | 56.44% | 58.22% | 70.01% | 68.89% | 71.66% | Upgrade
|
| Free Cash Flow Margin | - | 16.12% | -4.48% | 249.06% | -108.07% | -59.75% | Upgrade
|
| Effective Tax Rate | 23.30% | 25.30% | 27.48% | 23.79% | 18.72% | 23.10% | Upgrade
|
| Revenue as Reported | 710.01 | 563.41 | 542.79 | 496.62 | 500.82 | 335.76 | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.