SIL INVESTMENTS
Quarterly Results Analysis [Jun2026]
SIL INVESTMENTS Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 Audited |
Dec2025 UnAudited |
Sep2025 Audited |
Jun2025 UnAudited |
Mar2025 Audited |
Dec2024 UnAudited |
Sep2024 Audited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹24 Cr | ₹-6 Cr | ₹27 Cr | ₹29 Cr | ₹13 Cr | ₹1 Cr | ₹22 Cr | ₹25 Cr |
| Expenses | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr |
| Operating Income | ₹21 Cr | ₹-9 Cr | ₹25 Cr | ₹26 Cr | ₹10 Cr | ₹-2 Cr | ₹18 Cr | ₹22 Cr |
| Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹1 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 | ₹1 Cr | ₹1 Cr |
| Profit Before Tax | ₹21 Cr | ₹-9 Cr | ₹24 Cr | ₹26 Cr | ₹10 Cr | ₹-2 Cr | ₹18 Cr | ₹22 Cr |
| Profit After Tax | ₹21 Cr | ₹-9 Cr | ₹20 Cr | ₹20 Cr | ₹8 Cr | ₹-3 Cr | ₹14 Cr | ₹17 Cr |
| EPS | ₹19.06 | ₹-8.59 | ₹18.35 | ₹18.39 | ₹7.47 | ₹-2.54 | ₹13.02 | ₹15.37 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SIL INVESTMENTS | 2.3% | 1.4% | -27.3% |
| BAJAJ FINANCE | -1.4% | 4.8% | 24.1% |
| SHRIRAM FINANCE | -0.6% | 9.8% | 79.9% |
| JIO FINANCIAL SERVICES | -1.5% | 6.1% | -21.6% |
| MUTHOOT FINANCE | -2.4% | -5% | 8.9% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | -0.6% | 6.5% | 29% |
| TATA CAPITAL | -0.9% | 4.2% | NA |
| BAJAJ HOLDINGS & INVESTMENT | -0.6% | 9.5% | -16.5% |
| ADITYA BIRLA CAPITAL | -1.6% | 0.4% | 45.9% |
SIL INVESTMENTS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 0 % |
| Y-o-Y | 87.35 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹24 Cr | -517.55 | |
| Mar2026 | ₹-6 Cr | -120.74 | |
| Dec2025 | ₹27 Cr | -5.06 | |
| Sep2025 | ₹29 Cr | 127.92 | |
| Jun2025 | ₹13 Cr | 2,067.24 | |
| Mar2025 | ₹1 Cr | -97.40 | |
| Dec2024 | ₹22 Cr | -9.66 | |
| Sep2024 | ₹25 Cr | - | |
SIL INVESTMENTS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | 111.60 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹21 Cr | Positive | |
| Mar2026 | ₹-9 Cr | Negative | |
| Dec2025 | ₹25 Cr | -4.90 | |
| Sep2025 | ₹26 Cr | 158.77 | |
| Jun2025 | ₹10 Cr | Positive | |
| Mar2025 | ₹-2 Cr | Negative | |
| Dec2024 | ₹18 Cr | -17.66 | |
| Sep2024 | ₹22 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -42.74 % |
| Y-o-Y | 12.94 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 90.66% | -42.74 | |
| Mar2026 | 158.33% | 73.44 | |
| Dec2025 | 91.29% | 0.18 | |
| Sep2025 | 91.13% | 13.53 | |
| Jun2025 | 80.27% | Positive | |
| Mar2025 | -332.76% | Negative | |
| Dec2024 | 80.54% | -8.85 | |
| Sep2024 | 88.36% | - | |
SIL INVESTMENTS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | 150.79 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹21 Cr | Positive | |
| Mar2026 | ₹-9 Cr | Negative | |
| Dec2025 | ₹20 Cr | -0.81 | |
| Sep2025 | ₹20 Cr | 141.88 | |
| Jun2025 | ₹8 Cr | Positive | |
| Mar2025 | ₹-3 Cr | Negative | |
| Dec2024 | ₹14 Cr | -17.38 | |
| Sep2024 | ₹17 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -48.00 % |
| Y-o-Y | 33.86 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 87.22 % | -48.00 | |
| Mar2026 | 167.73 % | 132.18 | |
| Dec2025 | 72.24 % | 4.48 | |
| Sep2025 | 69.14 % | 6.11 | |
| Jun2025 | 65.16 % | Positive | |
| Mar2025 | -496.55 % | Negative | |
| Dec2024 | 61.88 % | -8.54 | |
| Sep2024 | 67.66 % | - | |
SIL INVESTMENTS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | 155.15 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹19.06 | Positive | |
| Mar2026 | ₹-8.59 | Negative | |
| Dec2025 | ₹18.35 | -0.22 | |
| Sep2025 | ₹18.39 | 146.18 | |
| Jun2025 | ₹7.47 | Positive | |
| Mar2025 | ₹-2.54 | Negative | |
| Dec2024 | ₹13.02 | -15.29 | |
| Sep2024 | ₹15.37 | - | |
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