Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
54.24
45.35
23.71
31.60
25.48
20.40
21.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
54.24
45.35
23.71
31.60
25.48
20.40
21.50
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1.88
1.08
0.90
0.79
0.69
0.66
0.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
7.49
6.24
4.07
3.27
2.54
1.87
1.91
Total Expenditure (Excl Depreciation)
9.37
7.32
4.97
4.06
3.23
2.53
2.56
Operating Profit (PBDIT) excl Other Income
44.87
38.03
18.74
27.54
22.25
17.87
18.94
Other Income
1.14
2.48
5.74
0.55
4.89
6.52
1.13
Operating Profit (PBDIT)
46.01
40.51
24.48
28.09
27.14
24.39
20.07
Interest
0.00
0.46
2.72
0.51
0.01
0.00
0.13
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
46.01
40.05
21.76
27.58
27.13
24.39
19.94
Depreciation
1.93
1.24
1.29
0.41
0.37
0.10
0.10
Profit Before Tax
44.08
38.81
20.47
27.17
26.76
24.29
19.84
Tax
9.91
12.61
6.20
5.63
4.25
3.98
3.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.17
26.20
14.27
21.54
22.51
20.31
16.63
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
34.17
26.20
14.27
21.54
22.51
20.31
16.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.51
-0.29
-0.36
-0.31
-0.24
-0.13
-0.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.62
25.63
13.83
21.27
22.21
20.02
16.37
Equity Capital
10.61
10.61
10.61
10.61
10.61
10.61
10.60
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
13.03
10.5
0.59
1.89
13.36
1.59
2.87
Operating Profit Margin (Excl OI)
82.72%
83.86%
79.04%
87.15%
87.32%
87.6%
88.09%
Gross Profit Margin
84.83%
88.31%
91.78%
87.28%
106.48%
119.56%
92.74%
PAT Margin
63.0%
57.77%
60.19%
68.16%
88.34%
99.56%
77.35%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 19.60% vs 91.27% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 31.17% vs 85.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 17.99% vs 102.93% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -100.00% vs -83.09% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of SIL Investments With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
54.24
0
54.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
54.24
0
54.24
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
1.88
0
1.88
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
7.49
0.00
7.49
Total Expenditure (Excl Depreciation)
9.37
0
9.37
Operating Profit (PBDIT) excl Other Income
44.87
0.00
44.87
Other Income
1.14
0
1.14
Operating Profit (PBDIT)
46.01
0
46.01
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
46.01
0
46.01
Depreciation
1.93
0
1.93
Profit Before Tax
44.08
0
44.08
Tax
9.91
0
9.91
Provisions and contingencies
0.00
0
0.00
Profit After Tax
34.17
0
34.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
34.17
0
34.17
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.51
0
-0.51
Other related items
0.00
0.00
0.00
Consolidated Net Profit
33.62
0
33.62
Equity Capital
10.61
0
10.61
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
84.83%
0%
0.00
84.83%
PAT Margin
63.00%
0%
0.00
63.00%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 54.24 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 19.60% vs 91.27% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 33.62 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 31.17% vs 85.32% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.87 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.99% vs 102.93% in Dec 2023
Nine Monthly - Interest
Interest 0.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -100.00% vs -83.09% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 82.72%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023