SIL INVESTMENTS
Quarterly Results Analysis [Sep2025]
SIL INVESTMENTS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 Audited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹29 Cr | ₹13 Cr | ₹1 Cr | ₹22 Cr | ₹25 Cr | ₹7 Cr | ₹6 Cr | ₹21 Cr |
| Expenses | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹4 Cr |
| Operating Income | ₹26 Cr | ₹10 Cr | ₹-2 Cr | ₹18 Cr | ₹22 Cr | ₹5 Cr | ₹2 Cr | ₹17 Cr |
| Other Income | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr |
| Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Depreciation | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr |
| Profit Before Tax | ₹26 Cr | ₹10 Cr | ₹-2 Cr | ₹18 Cr | ₹22 Cr | ₹5 Cr | ₹3 Cr | ₹17 Cr |
| Profit After Tax | ₹20 Cr | ₹8 Cr | ₹-3 Cr | ₹14 Cr | ₹17 Cr | ₹4 Cr | ₹2 Cr | ₹11 Cr |
| EPS | ₹18.39 | ₹7.47 | ₹-2.54 | ₹13.02 | ₹15.37 | ₹3.29 | ₹1.89 | ₹10.36 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SIL INVESTMENTS | -1.3% | -16% | -26.7% |
| BAJAJ FINANCE | -0.4% | -6.4% | 49.9% |
| JIO FINANCIAL SERVICES | -2.6% | -2.9% | -12.9% |
| BAJAJ HOLDINGS & INVESTMENT | -1.5% | -12.2% | 2.3% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 3.7% | -1.4% | 33.5% |
| SHRIRAM FINANCE | 2.3% | 3.1% | 33.4% |
| MUTHOOT FINANCE | -0.6% | 12.4% | 95% |
| SBI CARDS AND PAYMENT SERVICES | -0.3% | -1.1% | 20.2% |
| SUNDARAM FINANCE | 0.7% | -1.6% | 14.5% |
SIL INVESTMENTS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 127.92 % |
| Y-o-Y | 15.80 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹29 Cr | 127.92 | |
| Jun2025 | ₹13 Cr | 2,067.24 | |
| Mar2025 | ₹1 Cr | -97.40 | |
| Dec2024 | ₹22 Cr | -9.66 | |
| Sep2024 | ₹25 Cr | 246.01 | |
| Jun2024 | ₹7 Cr | 27.45 | |
| Mar2024 | ₹6 Cr | -73.53 | |
| Dec2023 | ₹21 Cr | - | |
SIL INVESTMENTS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 158.77 % |
| Y-o-Y | 19.44 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹26 Cr | 158.77 | |
| Jun2025 | ₹10 Cr | Positive | |
| Mar2025 | ₹-2 Cr | Negative | |
| Dec2024 | ₹18 Cr | -17.66 | |
| Sep2024 | ₹22 Cr | 337.20 | |
| Jun2024 | ₹5 Cr | 125.23 | |
| Mar2024 | ₹2 Cr | -87.19 | |
| Dec2023 | ₹17 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 13.53 % |
| Y-o-Y | 3.13 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 91.13% | 13.53 | |
| Jun2025 | 80.27% | Positive | |
| Mar2025 | -332.76% | Negative | |
| Dec2024 | 80.54% | -8.85 | |
| Sep2024 | 88.36% | 26.35 | |
| Jun2024 | 69.93% | 76.72 | |
| Mar2024 | 39.57% | -51.61 | |
| Dec2023 | 81.78% | - | |
SIL INVESTMENTS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 141.88 % |
| Y-o-Y | 18.34 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹20 Cr | 141.88 | |
| Jun2025 | ₹8 Cr | Positive | |
| Mar2025 | ₹-3 Cr | Negative | |
| Dec2024 | ₹14 Cr | -17.38 | |
| Sep2024 | ₹17 Cr | 366.30 | |
| Jun2024 | ₹4 Cr | 77.72 | |
| Mar2024 | ₹2 Cr | -81.85 | |
| Dec2023 | ₹11 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 6.11 % |
| Y-o-Y | 2.19 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 69.14 % | 6.11 | |
| Jun2025 | 65.16 % | Positive | |
| Mar2025 | -496.55 % | Negative | |
| Dec2024 | 61.88 % | -8.54 | |
| Sep2024 | 67.66 % | 34.75 | |
| Jun2024 | 50.21 % | 39.43 | |
| Mar2024 | 36.01 % | -31.44 | |
| Dec2023 | 52.52 % | - | |
SIL INVESTMENTS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 146.18 % |
| Y-o-Y | 19.65 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹18.39 | 146.18 | |
| Jun2025 | ₹7.47 | Positive | |
| Mar2025 | ₹-2.54 | Negative | |
| Dec2024 | ₹13.02 | -15.29 | |
| Sep2024 | ₹15.37 | 367.17 | |
| Jun2024 | ₹3.29 | 74.07 | |
| Mar2024 | ₹1.89 | -81.76 | |
| Dec2023 | ₹10.36 | - | |
You may also like the below Video Courses
BAJAJ FINANCE LTD vs JIO FINANCIAL SERVICES LTD vs BAJAJ HOLDINGS & INVESTMENT LTD
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY LTD vs SHRIRAM FINANCE LTD vs MUTHOOT FINANCE LTD