SIL INVESTMENTS
Quarterly Results Analysis [Dec2023]
SIL INVESTMENTS Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹21 Cr | ₹21 Cr | ₹3 Cr | ₹20 Cr | ₹5 Cr | ₹20 Cr | ₹-1 Cr | ₹17 Cr |
Expenses | ₹4 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹3 Cr |
Operating Income | ₹17 Cr | ₹19 Cr | ₹2 Cr | ₹18 Cr | ₹3 Cr | ₹18 Cr | ₹-3 Cr | ₹15 Cr |
Other Income | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹5 Cr | ₹0 Cr | ₹1 Cr |
Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Depreciation | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Profit Before Tax | ₹17 Cr | ₹19 Cr | ₹2 Cr | ₹17 Cr | ₹2 Cr | ₹22 Cr | ₹-4 Cr | ₹14 Cr |
Profit After Tax | ₹11 Cr | ₹13 Cr | ₹2 Cr | ₹14 Cr | ₹1 Cr | ₹18 Cr | ₹-4 Cr | ₹12 Cr |
EPS | ₹10.36 | ₹12.15 | ₹1.50 | ₹13.46 | ₹0.59 | ₹16.64 | ₹-3.81 | ₹11.07 |
Industry Peers & Returns | 1W | 1M | 1Y |
SIL INVESTMENTS | 2.3% | 2.7% | 62.1% |
BAJAJ FINANCE | 4.8% | 3.2% | 18.4% |
BAJAJ HOLDINGS & INVESTMENT | 2.7% | -3.9% | 39.5% |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 6.9% | 1% | 44.4% |
SHRIRAM FINANCE | 3.8% | -2.9% | 84.8% |
SBI CARDS AND PAYMENT SERVICES | -0.1% | -5.7% | -1.8% |
MUTHOOT FINANCE | 11.8% | 12.3% | 46.8% |
ADITYA BIRLA CAPITAL | 4.1% | -5.5% | 14.6% |
SUNDARAM FINANCE | 6.3% | -1.1% | 78.5% |
SIL INVESTMENTS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 2.12 % |
Y-o-Y | 341.46 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹21 Cr | 2.12 | |
Sep2023 | ₹21 Cr | 508.50 | |
Jun2023 | ₹3 Cr | -83.03 | |
Mar2023 | ₹20 Cr | 318.54 | |
Dec2022 | ₹5 Cr | -76.24 | |
Sep2022 | ₹20 Cr | -1,665.89 | |
Jun2022 | ₹-1 Cr | -107.42 | |
Mar2022 | ₹17 Cr | - |
SIL INVESTMENTS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -8.40 % |
Y-o-Y | 460.84 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹17 Cr | -8.40 | |
Sep2023 | ₹19 Cr | 956.98 | |
Jun2023 | ₹2 Cr | -90.27 | |
Mar2023 | ₹18 Cr | 495.47 | |
Dec2022 | ₹3 Cr | -83.08 | |
Sep2022 | ₹18 Cr | Positive | |
Jun2022 | ₹-3 Cr | Negative | |
Mar2022 | ₹15 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -10.31 % |
Y-o-Y | 27.03 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 81.78% | -10.31 | |
Sep2023 | 91.18% | 73.71 | |
Jun2023 | 52.49% | -42.69 | |
Mar2023 | 91.59% | 42.26 | |
Dec2022 | 64.38% | -28.78 | |
Sep2022 | 90.4% | -55.49 | |
Jun2022 | 203.1% | 141.24 | |
Mar2022 | 84.19% | - |
SIL INVESTMENTS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -16.13 % |
Y-o-Y | 1,561.19 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹11 Cr | -16.13 | |
Sep2023 | ₹13 Cr | 709.15 | |
Jun2023 | ₹2 Cr | -88.60 | |
Mar2023 | ₹14 Cr | 2,046.27 | |
Dec2022 | ₹1 Cr | -96.20 | |
Sep2022 | ₹18 Cr | Positive | |
Jun2022 | ₹-4 Cr | Negative | |
Mar2022 | ₹12 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -17.87 % |
Y-o-Y | 276.22 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 52.52 % | -17.87 | |
Sep2023 | 63.95 % | 32.98 | |
Jun2023 | 48.09 % | -32.82 | |
Mar2023 | 71.58 % | 412.75 | |
Dec2022 | 13.96 % | -84.02 | |
Sep2022 | 87.38 % | -72.17 | |
Jun2022 | 313.95 % | 361.08 | |
Mar2022 | 68.09 % | - |
SIL INVESTMENTS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -14.73 % |
Y-o-Y | 1,655.93 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹10.36 | -14.73 | |
Sep2023 | ₹12.15 | 710.00 | |
Jun2023 | ₹1.5 | -88.86 | |
Mar2023 | ₹13.46 | 2,181.36 | |
Dec2022 | ₹0.59 | -96.45 | |
Sep2022 | ₹16.64 | Positive | |
Jun2022 | ₹-3.81 | Negative | |
Mar2022 | ₹11.07 | - |
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