Silky Overseas Limited (NSE:SILKY)
India
· Delayed Price · Currency is INR 133.50
-2.60 (-1.91%)
At close: Apr 28, 2026
Silky Overseas 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 |
|---|---|---|---|---|---|
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 |
| Operating Revenue | 1,187 | 1,238 | 697.05 | 683.08 | 501.21 |
| Other Revenue | - | - | - | -0 | - |
| Revenue | 1,187 | 1,238 | 697.05 | 683.08 | 501.21 |
| Revenue Growth (YoY) | - | 77.64% | 2.05% | 36.29% | - |
| Cost of Revenue | 957.67 | 1,034 | 550.16 | 592.08 | 441.56 |
| Gross Profit | 229.47 | 204.35 | 146.89 | 90.99 | 59.65 |
| Selling, General & Admin | 28.61 | 17.73 | 17.29 | 16.83 | 19.02 |
| Other Operating Expenses | 22.26 | 10.79 | 13.78 | 19.37 | 10.72 |
| Operating Expenses | 68.53 | 46.14 | 52 | 60.43 | 49.26 |
| Operating Income | 160.95 | 158.21 | 94.89 | 30.57 | 10.4 |
| Interest Expense | -19.42 | -18.42 | -18.84 | -14.83 | -14.42 |
| Interest & Investment Income | 0.05 | 0.05 | - | 0.03 | 0.34 |
| Currency Exchange Gain (Loss) | 0.02 | 0.02 | - | - | - |
| Other Non Operating Income (Expenses) | -0.7 | -0.62 | -0.9 | -1.04 | -0.34 |
| EBT Excluding Unusual Items | 140.91 | 139.24 | 75.15 | 14.74 | -4.03 |
| Gain (Loss) on Sale of Assets | - | - | -0.08 | - | - |
| Other Unusual Items | 0.08 | 0.08 | 1.3 | -0.85 | -0.13 |
| Pretax Income | 140.99 | 139.32 | 76.37 | 13.89 | -4.16 |
| Income Tax Expense | 36.7 | 35.52 | 19.72 | 4.07 | 0.02 |
| Net Income | 104.28 | 103.8 | 56.65 | 9.82 | -4.18 |
| Net Income to Common | 104.28 | 103.8 | 56.65 | 9.82 | -4.18 |
| Net Income Growth | - | 83.23% | 476.79% | - | - |
| Shares Outstanding (Basic) | 6 | 4 | 4 | 4 | 4 |
| Shares Outstanding (Diluted) | 6 | 4 | 4 | 4 | 4 |
| Shares Change (YoY) | 32.01% | 10.80% | 4.48% | - | - |
| EPS (Basic) | 17.70 | 23.26 | 14.07 | 2.55 | -1.08 |
| EPS (Diluted) | 17.70 | 23.26 | 14.07 | 2.55 | -1.08 |
| EPS Growth | - | 65.34% | 452.06% | - | - |
| Free Cash Flow | - | 74.48 | 0.39 | 34.76 | -49.26 |
| Free Cash Flow Per Share | - | 16.69 | 0.10 | 9.02 | -12.78 |
| Gross Margin | 19.33% | 16.50% | 21.07% | 13.32% | 11.90% |
| Operating Margin | 13.56% | 12.78% | 13.61% | 4.47% | 2.07% |
| Profit Margin | 8.78% | 8.38% | 8.13% | 1.44% | -0.83% |
| Free Cash Flow Margin | - | 6.02% | 0.06% | 5.09% | -9.83% |
| EBITDA | 174.58 | 175.83 | 115.82 | 54.8 | 29.92 |
| EBITDA Margin | 14.71% | 14.20% | 16.61% | 8.02% | 5.97% |
| D&A For EBITDA | 13.63 | 17.62 | 20.93 | 24.23 | 19.52 |
| EBIT | 160.95 | 158.21 | 94.89 | 30.57 | 10.4 |
| EBIT Margin | 13.56% | 12.78% | 13.61% | 4.47% | 2.07% |
| Effective Tax Rate | 26.03% | 25.49% | 25.82% | 29.28% | - |
| Revenue as Reported | 1,191 | 1,243 | 702.63 | 683.54 | 501.68 |
| Advertising Expenses | - | 1.76 | 3.97 | 3.66 | 6.37 |
Source: S&P Capital IQ. Standard template. Financial Sources.