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SIL Investments
SectorFinancial Services
| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 4.26 | 12.58 | 4.66 | 4.18 | 3.7 | 13.42 | 3.28 | 18.41 | 4.89 | 6.38 | 14.21 | 2.96 | 3.28 | 22.75 | 5.57 | 17.39 | -1.28 | 20.2 | 4.8 | 20.09 | 3.41 | 20.75 | 21.19 | 5.61 | 7.15 | 24.74 | 22.35 | 0.58 | 12.57 | 28.65 | 27.2 | -5.64 | 23.55 |
| Expenses | 0.8 | 0.81 | 0.95 | 2.35 | 0.89 | 0.63 | 1.01 | 2.42 | 0.54 | 1.26 | 1.43 | 2.94 | 0.91 | 1.43 | 1.72 | 2.75 | 1.33 | 1.94 | 1.71 | 1.69 | 1.62 | 1.83 | 3.86 | 3.39 | 2.15 | 2.87 | 4.35 | 2.51 | 2.48 | 2.55 | 2.35 | 3.29 | 2.2 |
| Interest | 0 | 0.13 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0.01 | 0.1 | 0 | 0 | 0.51 | 0.85 | 0.81 | 0.86 | 1.05 | 0.97 | 0.43 | 0 | 0.03 | 0.01 | 0 | 0 | 0 | 0.01 | 0.01 | -0.01 | 0 | 0 | 0 |
| EBITDA | 3.46 | 11.77 | 3.71 | 1.83 | 2.81 | 12.79 | 2.27 | 15.99 | 4.35 | 5.12 | 12.78 | 0.02 | 2.37 | 21.32 | 3.85 | 14.64 | -2.61 | 18.26 | 3.09 | 18.4 | 1.79 | 18.92 | 17.33 | 2.22 | 5 | 21.87 | 18 | -1.93 | 10.09 | 26.1 | 24.85 | -8.93 | 21.35 |
| Profit Before Tax | 3.43 | 11.61 | 3.67 | 1.47 | 2.75 | 12.78 | 2.24 | 15.57 | 4.32 | 5.09 | 12.46 | -0.16 | 2.26 | 21.21 | 3.15 | 13.36 | -3.85 | 16.97 | 1.61 | 16.97 | 0.95 | 18.51 | 16.88 | 1.74 | 4.36 | 21.23 | 17.35 | -2.57 | 9.39 | 25.41 | 24.16 | -9.64 | 20.63 |
| Net Profit | 2.41 | 11.11 | 3.11 | 3.63 | 7.39 | 11.16 | 1.76 | 15.24 | 4.58 | 3.74 | 14.19 | -1.87 | 1.88 | 17.68 | 1.98 | 11.84 | -4.06 | 17.64 | 0.67 | 14.35 | 1.64 | 13.27 | 11.3 | 2.02 | 3.58 | 16.76 | 13.83 | -2.88 | 8.19 | 19.8 | 19.64 | -9.46 | 20.54 |
| EPS | 2.21 | 10.47 | 2.87 | 3.42 | 6.94 | 10.37 | 1.59 | 14.32 | 4.27 | 3.33 | 13.36 | -1.8 | 1.74 | 16.45 | 1.89 | 11.08 | -3.81 | 16.66 | 0.59 | 13.45 | 1.49 | 12.52 | 10.5 | 1.89 | 3.28 | 15.41 | 13.03 | -2.54 | 7.47 | 18.44 | 18.37 | -8.59 | 19.09 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -7.22 | -5.14 | -10.22 | -75.03 | 67.92 | 23.61 | -16.91 | 30.44 | 99.89 | 16.02 | 9.87 | 47.77 |
| Investing Cash Flow | 9.16 | 7.01 | 12.59 | 78.97 | -62.97 | -5.65 | 16.81 | -63.91 | -87.98 | 14.22 | -14.22 | -47.39 |
| Financing Cash Flow | -1.55 | -1.59 | -1.59 | -1.91 | -1.92 | -1.92 | -2.65 | 46.43 | -5.89 | -48.48 | -2.65 | -2.65 |
| Net Cash Flow | 0.39 | 0.28 | 0.78 | 2.03 | 3.03 | 16.04 | -2.75 | 12.96 | 6.02 | -18.24 | -7 | -2.27 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 289.01 | 288.5 | 311.11 | 376.93 | 1,037.61 | 761.04 | 1,338.54 | 2,668.42 | 1,888.91 | 2,422.74 | 3,538.75 | 2,857.22 |
| Total Assets | 289.01 | 288.5 | 311.11 | 376.93 | 1,037.61 | 761.04 | 1,338.54 | 2,668.42 | 1,888.91 | 2,422.74 | 3,538.75 | 2,857.22 |