SILGO Retail Key Ratios

NSE: SILGO

₹72.83

up-down-arrow-2.80 (-3.70%)

As on 31-Aug-2026IST

Market cap

info icon

₹233 Cr

Revenue (TTM)

info icon

₹48 Cr

P/E Ratio

info icon

34.7

P/B Ratio

info icon

--

Div. Yield

info icon

0 %

Key Ratios and Highlights

Growth Score (%) Quarterly Annual (TTM)
Particulars QoQ YoY 1-Year 3-Years 5-Years
Revenue -9.23 10.71 9.40 8.46 7.25
EBIT 15.92 164.43 74.14 32.67 20.67
Net Profit 12.77 93.62 46.09 37.23 23.25
EPS 0.00 41.74 2.95 -1.32 -0.01
Book Value -- -- 8.06 4.55 8.29
Key Ratios (%) Average Annual (TTM)
Particulars3-Years5-YearsTTMMar-25Mar-24
EBIT-Margin info 14.3413.4523.3014.0215.74
Net Margin info 8.627.8614.0510.098.98
Return on equity info 7.788.375.357.967.43
Return on Capital info 10.3710.45--10.4610.10
Return on Assets info 5.685.598.397.015.47
Debt to Equity (x) info ----0.000.000.13
ROCE

--

--

Earning before interest and taxes / (Average net worth + Average total Debt) * 100

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
SILGO Retail
--
10.46
10.10
10.55
9.79
Peer Median
--
19.60
14.33
12.13
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
ROE

5.42

Lower than Peers by 9.44

Profit after tax / Average Net worth * 100

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
SILGO Retail
5.42
7.96
7.43
7.95
8.47
Peer Median
14.86
18.72
14.72
12.17
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
ROA

6.01

Lower than Peers by 2.00

Profit after tax / Average Total assets * 100

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
SILGO Retail
6.01
7.01
5.47
4.56
4.79
Peer Median
8.01
8.50
6.12
4.59
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
EBIT Margin

23.32

Higher than Peers by 17.57

Operating profit (EBIT) / Net Sales * 100

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
SILGO Retail
23.32
14.02
15.74
13.25
11.94
Peer Median
5.76
6.38
6.02
3.77
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Net Margin

14.08

Higher than Peers by 10.34

Net profit / Total Income (Net sales plus other income) * 100

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
SILGO Retail
14.08
10.09
8.98
6.78
6.56
Peer Median
3.74
3.45
2.99
2.12
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Cash Profit Margin

0.00

--

(Net profit + Depreciation) / Gross Sales * 100

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
SILGO Retail
0.00
10.16
9.12
7.05
6.83
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Revenue Growth

9.40

Lower than Peers by 12.83

Year on year growth in net sales

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
SILGO Retail
9.40
26.66
2.83
-2.24
9.28
Peer Median
22.23
23.84
25.90
24.53
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
EBIT Growth

74.14

Higher than Peers by 46.55

Year on year growth in operating profit (EBIT)

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
SILGO Retail
74.14
12.79
22.17
8.52
6.08
Peer Median
27.59
24.42
28.80
6.70
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Net Profit Growth

46.09

Higher than Peers by 11.55

Year on year growth in profit after tax

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
SILGO Retail
46.09
42.05
34.04
2.00
4.88
Peer Median
34.54
24.87
36.51
-0.63
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
EPS Growth

2.95

Lower than Peers by 21.21

Year on year growth in earnings per share

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
SILGO Retail
2.95
42.05
-25.58
2.00
4.88
Peer Median
24.16
18.33
--
-10.20
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Book Value Growth

--

--

Year on year growth in book value per share

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
SILGO Retail
--
8.06
75.95
8.25
8.98
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Debt to Equity

--

--

Total debt / Net worth

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
SILGO Retail
--
--
0.13
0.61
0.68
Peer Median
0.00
0.66
0.87
0.61
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Short term debt to equity ratio

--

--

(Short term borrowings / Net worth)

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
SILGO Retail
--
--
0.13
0.51
0.53
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Current Ratio

5.73

Higher than Peers by 3.89

Current Assets / Current Liabilities and Provisions

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
SILGO Retail
5.73
11.03
6.94
2.84
2.72
Peer Median
1.84
2.04
1.82
1.87
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Quick Ratio

0.67

Higher than Peers by 0.06

(Current Assets - Inventory) / Current Liabilities and Provisions

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
SILGO Retail
0.67
0.81
1.89
0.99
0.93
Peer Median
0.61
0.73
1.04
0.73
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Interest Coverage

6.03

Higher than Peers by 0.74

Earning before interest and taxes (EBIT) / Interest Expenses

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
SILGO Retail
6.03
35.67
4.17
2.66
3.44
Peer Median
5.29
4.21
3.25
12.54
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.

Operating Efficiency

View Detailed Peer Comparison

Debtors to sales

15.90

Higher than Peers by 11.47

Debtors outstanding / Net Sales * 100

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
SILGO Retail
15.90
3.00
13.04
48.40
45.52
Peer Median
4.43
6.59
5.85
3.68
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Asset Turnover

0.43

Lower than Peers by 1.11

Sales / Average Total Assets

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
SILGO Retail
0.43
0.70
0.61
0.66
0.72
Peer Median
1.54
1.68
1.88
1.66
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Receivable days

--

--

Average Debtors / Sales * 365

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
SILGO Retail
--
24.27
109.71
173.32
151.29
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Inventory Days

--

--

Average Inventory / Sales * 365

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
SILGO Retail
--
433.71
415.35
360.30
313.61
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Payable days

--

--

Average Creditors / Cost of goods sold * 365

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
SILGO Retail
--
4.27
11.39
9.79
5.55
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Cash Conversion Cycle

--

--

Receivable Days + Inventory Days - Payable Days

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
SILGO Retail
--
453.71
513.66
523.83
459.36
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Price / Earnings

34.71

Higher than Peers by 14.96

Current share price divided by earning per share in the last twelve months

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
SILGO Retail
34.71
18.58
15.55
5.47
12.87
Peer Median
19.75
32.79
41.99
19.89
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Price / Book Value

1.86

Lower than Peers by 1.01

Current share price divided by book value per share in the latest financial year

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
SILGO Retail
1.86
1.34
0.85
0.42
0.84
Peer Median
2.87
5.02
5.17
2.62
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Dividend Yield

--

--

Dividend per share in the past twelve months divided by current share price

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
SILGO Retail
--
--
--
--
--
Peer Median
0.25
--
0.10
0.29
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
EV/EBITDA

20.60

--

Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
SILGO Retail
20.60
13.13
8.41
6.71
10.79
Peer Median
--
31.45
31.33
16.73
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Market Cap

233

Lower than Peers by 5,005

Current Share price multiplied by latest total number of shares outstanding

Company Name
TTM
Mar-25
Mar-24
Mar-23
Mar-22
SILGO Retail
233
83
49
16
30
Peer Median
5,238
3,627
1,771
1,473
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
loading...
loading...
loading...
loading...