Market cap
₹233 Cr
Revenue (TTM)
₹48 Cr
P/E Ratio
34.7
P/B Ratio
--
Div. Yield
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) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Mar-25 | Mar-24 |
| EBIT-Margin
| 14.34 | 13.45 | 23.30 | 14.02 | 15.74 |
| Net Margin
| 8.62 | 7.86 | 14.05 | 10.09 | 8.98 |
| Return on equity
| 7.78 | 8.37 | 5.35 | 7.96 | 7.43 |
| Return on Capital
| 10.37 | 10.45 | -- | 10.46 | 10.10 |
| Return on Assets
| 5.68 | 5.59 | 8.39 | 7.01 | 5.47 |
| Debt to Equity (x)
| -- | -- | 0.00 | 0.00 | 0.13 |
Profitability
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
|
--
|
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
|
--
|
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
|
--
|
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
|
--
|
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
|
--
|
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
|
--
|
--
|
--
|
--
|
--
|
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
|
--
|
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
|
--
|
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
|
--
|
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
|
--
|
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
|
--
|
--
|
--
|
--
|
--
|
Solvency
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
|
--
|
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
|
--
|
--
|
--
|
--
|
--
|
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
|
--
|
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
|
--
|
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
|
--
|
Operating Efficiency
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
|
--
|
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
|
--
|
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
|
--
|
--
|
--
|
--
|
--
|
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
|
--
|
--
|
--
|
--
|
--
|
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
|
--
|
--
|
--
|
--
|
--
|
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
|
--
|
--
|
--
|
--
|
--
|
Valuation
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
|
--
|
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
|
--
|
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
|
--
|
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
|
--
|
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
|
--
|