SIL INVESTMENTS Financial Statement Analysis
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The Revenues of SIL INVESTMENTS have decreased by -10.60% YoY .
The Earnings Per Share (EPS) of SIL INVESTMENTS has increased by 4.75 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
SIL INVESTMENTS Last 5 Annual Financial Results
[BOM: 521194|NSE : SILINV]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹44 Cr | ₹49 Cr | ₹28 Cr | ₹39 Cr | ₹26 Cr |
| Expenses | ₹6.68 Cr | ₹6.81 Cr | ₹6.17 Cr | ₹4.95 Cr | ₹4.91 Cr |
| Operating Profit (Excl OI) | ₹37 Cr | ₹42 Cr | ₹22 Cr | ₹34 Cr | ₹21 Cr |
| Other Income | ₹5.87 Cr | ₹1.09 Cr | ₹5.14 Cr | ₹6.78 Cr | ₹4.39 Cr |
| Interest | ₹3.69 Cr | ₹1.36 Cr | ₹0.11 Cr | ₹0.03 Cr | ₹0.13 Cr |
| Depreciation | ₹1.75 Cr | ₹0.84 Cr | ₹0.45 Cr | ₹0.49 Cr | ₹0.46 Cr |
| Profit Before Tax | ₹38 Cr | ₹41 Cr | ₹27 Cr | ₹40 Cr | ₹25 Cr |
| Profit After Tax | ₹29 Cr | ₹33 Cr | ₹21 Cr | ₹36 Cr | ₹20 Cr |
| Consolidated Net Profit | ₹28 Cr | ₹33 Cr | ₹20 Cr | ₹35 Cr | ₹20 Cr |
| Earnings Per Share (Rs) | ₹27.76 | ₹26.50 | ₹31.16 | ₹19.15 | ₹33.22 |
| PAT Margin (%) | 58.91 | 65.32 | 68.15 | 72.60 | 91.62 |
| ROE(%) | 1.54 | 1.41 | 1.84 | 2.05 | 4.04 |
| ROCE(%) | 2.12 | 1.99 | 2.31 | 2.68 | 4.56 |
| Total Debt/Equity(x) | 0.00 | 0.03 | 0.02 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 693.8 Cr |
| Revenue (TTM) | : | ₹ 58.7 Cr |
| Net Profit(TTM) | : | ₹ 33.5 Cr |
| EPS (TTM) | : | ₹ 31.6 |
| P/E (TTM) | : | 20.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SIL INVESTMENTS | -4% | -6.4% | 58.6% |
| BAJAJ FINANCE | -1.4% | 3% | -7.6% |
| BAJAJ HOLDINGS & INVESTMENT | -1% | 7% | 42.7% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | -2% | -6% | -3.6% |
| SHRIRAM FINANCE | -0.6% | -3.8% | 42.6% |
| SBI CARDS AND PAYMENT SERVICES | -3.4% | -2.8% | -9.2% |
| MUTHOOT FINANCE | -3.4% | 5.9% | 39.8% |
| ADITYA BIRLA CAPITAL | -3.3% | -3.6% | 17.1% |
| SUNDARAM FINANCE | -4.4% | 4.6% | 23.8% |
SIL INVESTMENTS Revenues
[BOM: 521194|NSE : SILINV]
| Y-o-Y | -10.60 % |
| 5 Yr CAGR | 14.27 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹44 Cr | -10.60 | |
| Mar2023 | ₹49 Cr | 72.29 | |
| Mar2022 | ₹28 Cr | -26.74 | |
| Mar2021 | ₹39 Cr | 51.07 | |
| Mar2020 | ₹26 Cr | - | |
SIL INVESTMENTS Operating Profit
[BOM: 521194|NSE : SILINV]
| Y-o-Y | -12.00 % |
| 5 Yr CAGR | 15.60 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹37 Cr | -12.00 | |
| Mar2023 | ₹42 Cr | 89.41 | |
| Mar2022 | ₹22 Cr | -34.25 | |
| Mar2021 | ₹34 Cr | 62.94 | |
| Mar2020 | ₹21 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -1.58 % |
| 5 Yr CAGR | 1.17 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 84.74% | -1.58 | |
| Mar2023 | 86.1% | 9.95 | |
| Mar2022 | 78.31% | -10.25 | |
| Mar2021 | 87.25% | 7.85 | |
| Mar2020 | 80.9% | - | |
SIL INVESTMENTS Profit After Tax
[BOM: 521194|NSE : SILINV]
| Y-o-Y | -14.95 % |
| 5 Yr CAGR | 8.87 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹28 Cr | -14.95 | |
| Mar2023 | ₹33 Cr | 62.67 | |
| Mar2022 | ₹20 Cr | -42.34 | |
| Mar2021 | ₹35 Cr | 76.07 | |
| Mar2020 | ₹20 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -9.81 % |
| 5 Yr CAGR | -10.45 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 58.91 % | -9.81 | |
| Mar2023 | 65.32 % | -4.15 | |
| Mar2022 | 68.15 % | -6.13 | |
| Mar2021 | 72.6 % | -20.76 | |
| Mar2020 | 91.62 % | - | |
SIL INVESTMENTS Earnings Per Share (EPS)
[BOM: 521194|NSE : SILINV]
| Y-o-Y | 4.75 % |
| 5 Yr CAGR | -4.39 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹28 | 4.75 | |
| Mar2023 | ₹27 | -14.96 | |
| Mar2022 | ₹31 | 62.72 | |
| Mar2021 | ₹19 | -42.35 | |
| Mar2020 | ₹33 | - | |
SIL INVESTMENTS Return on Capital Employed (ROCE)
[BOM: 521194|NSE : SILINV]
| Y-o-Y | 6.53 % |
| 5 Yr CAGR | -17.43 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 2.12% | 6.53 | |
| Mar2023 | 1.99% | -13.85 | |
| Mar2022 | 2.31% | -13.81 | |
| Mar2021 | 2.68% | -41.23 | |
| Mar2020 | 4.56% | - | |
SIL INVESTMENTS Share Price vs Sensex
| Current Share Price | : | ₹654.5 |
| Current MarketCap | : | ₹ 693.8 Cr |
| Updated EOD on | : | Dec 26,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SIL INVESTMENTS | -4% |
-6.4% |
58.6% |
| SENSEX | -2.1% |
-2% |
11.3% |
SIL INVESTMENTS related INDICES
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FAQ about SIL INVESTMENTS Financials
How the annual revenues of SIL INVESTMENTS have changed ?
The Revenues of SIL INVESTMENTS have decreased by -10.60% YoY .
How the Earnings per Share (EPS) of SIL INVESTMENTS have changed?
The Earnings Per Share (EPS) of SIL INVESTMENTS has increased by 4.75 % YoY .
Check out Intrinsic Value of Peers of SIL INVESTMENTS
Compare Stock Analytics of Peers of SIL INVESTMENTS
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BAJAJ FINANCE LTD vs BAJAJ HOLDINGS & INVESTMENT LTD vs CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY LTD
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