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Silver Oak India
SectorFMCG
| 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 | 3.19 | 0.14 | 2.67 | 0.12 | 0.01 | 0.03 | 0.01 | -0.03 | 0 | 0 | 0 | 1.51 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0.01 | 0 | 0 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Expenses | 0.81 | 0.36 | 1.94 | 5.65 | 0.31 | 0.33 | 0.51 | 0.74 | 0.29 | 0.36 | 0.38 | 2 | 0.28 | 0.36 | 0.41 | 0.57 | 0.46 | 0.64 | 0.33 | 0.27 | 0.4 | 0.38 | 0.37 | 0.34 | 0.38 | 0.26 | 1.34 | 0.38 | 0.29 | 0.16 | 0.51 | 0.21 | 0.14 |
| EBITDA | 2.38 | -0.22 | 0.73 | -5.53 | -0.3 | -0.3 | -0.5 | -0.77 | -0.29 | -0.36 | -0.38 | -0.49 | -0.28 | -0.36 | -0.41 | -0.56 | -0.46 | -0.64 | -0.33 | -0.25 | -0.4 | -0.38 | -0.37 | -0.33 | -0.38 | -0.26 | -0.14 | -0.38 | -0.29 | -0.16 | -0.51 | -0.21 | -0.14 |
| Depreciation | 0.03 | 0.03 | 0.03 | 0.04 | 0.02 | 0.02 | 0.02 | 0.1 | 0.04 | 0.04 | 0.04 | 0.06 | 0.05 | 0.05 | 0.05 | 0.04 | 0.03 | 0.03 | 0.03 | 0.1 | 0.05 | 0.05 | 0.05 | 0.08 | 0.04 | 0.01 | 0.06 | 0.02 | 0.03 | 0.02 | 0.06 | 0.02 | 0.02 |
| EBIT | 2.35 | -0.25 | 0.7 | -5.57 | -0.32 | -0.32 | -0.52 | -0.87 | -0.33 | -0.4 | -0.42 | -0.55 | -0.33 | -0.41 | -0.46 | -0.6 | -0.49 | -0.67 | -0.36 | -0.35 | -0.45 | -0.43 | -0.42 | -0.41 | -0.42 | -0.27 | -0.2 | -0.4 | -0.32 | -0.18 | -0.57 | -0.23 | -0.16 |
| Interest | 0.1 | 0.1 | 0.1 | 0.13 | 0.13 | 0.14 | 0.15 | 0.18 | 0.14 | 0.17 | 0.16 | 0.18 | 0.15 | 0.14 | 0.14 | 0.16 | 0.16 | 0.17 | 0.17 | 0.19 | 0.17 | 0.18 | 0.18 | 0.22 | 0.19 | 0.19 | 0.21 | 0.08 | 0.2 | 0.21 | 0.42 | 0.21 | 0.22 |
| Profit Before Tax | 2.25 | -0.35 | 0.6 | -5.7 | -0.45 | -0.46 | -0.67 | -1.05 | -0.47 | -0.57 | -0.58 | -0.73 | -0.48 | -0.55 | -0.6 | -0.76 | -0.65 | -0.84 | -0.53 | -0.54 | -0.62 | -0.61 | -0.6 | -0.63 | -0.61 | -0.46 | -0.41 | -0.48 | -0.52 | -0.39 | -0.99 | -0.44 | -0.38 |
| Net Profit | 2.52 | -0.34 | 0.9 | -5.42 | -0.31 | -0.21 | -0.62 | -2.54 | -0.4 | -0.39 | -0.59 | 1.88 | -0.46 | -0.54 | -0.53 | 0.44 | -0.45 | -0.81 | -0.36 | 0.36 | -0.61 | -0.57 | -0.49 | 0.79 | -0.43 | -0.29 | -0.06 | -0.28 | -0.31 | -0.13 | -0.54 | -0.75 | -0.16 |
| EPS | 3.68 | -0.89 | 4.14 | 0 | -0.83 | -0.56 | -1.64 | -6.7 | -1.04 | -1.04 | -1.55 | 4.95 | -1.22 | -1.43 | -1.41 | 0.7 | -1.18 | -1.62 | -0.81 | 0.21 | -1.32 | -1.28 | -1.14 | 0.69 | -1.07 | -0.89 | -0.48 | -1.12 | -0.94 | -0.58 | -1.44 | -1.53 | -0.58 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 3.15 | 4.25 | 0.47 | -3.21 | 2.64 | -2.03 | -1.36 | 2.75 | -0.96 |
| Investing Cash Flow | -5.78 | -3.78 | -3.99 | 5.55 | 0.99 | 1.03 | 1.6 | -1.89 | -0.23 |
| Financing Cash Flow | -3.94 | 0.09 | 1.48 | -1.25 | -3.04 | 0.24 | -0.06 | -0.01 | -0.2 |
| Net Cash Flow | -6.57 | 0.56 | -2.04 | 1.09 | 0.59 | -0.76 | 0.18 | 0.85 | -1.39 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 32.79 | 26.48 | 24.13 | 20.39 | 18.93 | 17.84 | 18.16 | 17.28 | 16.23 | 14.76 |
| Total Liabilities | 40.48 | 12.11 | 11.69 | 12.91 | 12.43 | 10.07 | 11.2 | 11.91 | 12.9 | 14.23 |
| Total Assets | 73.27 | 38.59 | 35.83 | 33.31 | 31.37 | 27.91 | 29.36 | 29.19 | 29.12 | 28.99 |