- Home
- Results news
- Silgo Retail
- Q4 FY25 results
Silgo Retail Q4 FY25 results: net profit up 85.1% to ₹1.74 crore, revenue up 63.2%
Silgo Retail Limited reported standalone Q4 FY25 revenue of ₹16.53 crore, up 63.2% from Q4 FY24. EBITDA rose to ₹2.56 crore and the EBITDA margin widened to 15.5%, while net profit increased to ₹1.74 crore and basic EPS was ₹0.97.
Key points
- Q4 FY25 revenue was ₹16.53 crore, up 63.2% from ₹10.13 crore in Q4 FY24.
- EBITDA was ₹2.56 crore, compared with ₹1.45 crore in Q4 FY24, while the EBITDA margin rose 1.2 percentage points to 15.5%.
- Net profit was ₹1.74 crore in Q4 FY25, up from ₹0.94 crore in Q4 FY24, and basic EPS was ₹0.97.
- For FY25, revenue was ₹44.37 crore, up 26.7% from ₹35.03 crore in FY24, and net profit was ₹4.48 crore, up from ₹3.15 crore.
- The balance sheet showed total assets of ₹64.46 crore, total equity of ₹58.44 crore, no borrowings and cash of ₹0.85 crore at 31 March 2025.
How did Silgo Retail perform in Q4 FY25?
Silgo Retail reported standalone revenue of ₹16.53 crore in Q4 FY25, up 63.2% from ₹10.13 crore in Q4 FY24 and 62.9% from ₹10.15 crore in Q3 FY25. Total income was ₹16.55 crore in Q4 FY25, against ₹10.18 crore a year earlier and ₹10.15 crore in the previous quarter.
EBITDA rose to ₹2.56 crore from ₹1.45 crore in Q4 FY24 and ₹1.34 crore in Q3 FY25. The EBITDA margin increased 1.2 percentage points year on year to 15.5% and 2.3 percentage points sequentially from 13.2%.
Profit before tax was ₹2.42 crore, compared with ₹1.25 crore in Q4 FY24 and ₹1.33 crore in Q3 FY25. Net profit was ₹1.74 crore, against ₹0.94 crore a year earlier and ₹1.01 crore in the previous quarter, while basic EPS was ₹0.97. The filing states that the company has no subsidiary, associate or joint venture and has prepared standalone results only.
| ₹ crore | Q4 FY25 | Q3 FY25 | Q4 FY24 | YoY | QoQ |
|---|---|---|---|---|---|
| Revenue from operations | 16.53 | 10.15 | 10.13 | +63.2% | +62.9% |
| Other income | 0.02 | 0 | 0.06 | −66.7% | |
| Total expenses | 14.12 | 8.82 | 8.93 | +58.1% | +60.1% |
| EBITDA | 2.56 | 1.34 | 1.45 | +76.6% | +91.0% |
| EBITDA margin | 15.5% | 13.2% | 14.3% | +1.2 pp | +2.3 pp |
| Profit before tax | 2.42 | 1.33 | 1.25 | +93.6% | +82.0% |
| Tax | 0.68 | 0.32 | 0.31 | +119.4% | +112.5% |
| Net profit | 1.74 | 1.01 | 0.94 | +85.1% | +72.3% |
| EPS (₹) | 0.97 | 0.54 | 0.90 | +7.8% | +79.6% |
EBITDA here is revenue from operations less operating costs (total expenses excluding finance costs and depreciation): before other income and exceptional items. Growth is shown only when both figures are positive. Source: Company's results filing (XBRL).
What changed in Silgo Retail's costs and profit?
Total expenses increased to ₹14.12 crore in Q4 FY25 from ₹8.93 crore in Q4 FY24, with cost of materials up ₹1.60 crore to ₹8.68 crore, employee cost up ₹0.08 crore to ₹0.28 crore and other expenses up ₹0.13 crore to ₹0.43 crore. Finance costs fell ₹0.09 crore to ₹0.15 crore, while depreciation was unchanged at ₹0.01 crore.
Other income fell ₹0.04 crore to ₹0.02 crore from ₹0.06 crore in Q4 FY24. There was no exceptional item in either period. Tax expense rose ₹0.37 crore to ₹0.68 crore, and profit before tax increased ₹1.17 crore to ₹2.42 crore.
| ₹ crore | Q4 FY25 | Q4 FY24 | Change | Change % |
|---|---|---|---|---|
| Cost of materials | 8.68 | 7.08 | +1.60 | +22.6% |
| Employee cost | 0.28 | 0.20 | +0.08 | +40.0% |
| Finance costs | 0.15 | 0.24 | −0.09 | −37.5% |
| Depreciation | 0.01 | 0.01 | 0 | +0.0% |
| Other expenses | 0.43 | 0.30 | +0.13 | +43.3% |
| Total expenses | 14.12 | 8.93 | +5.19 | +58.1% |
| Other income | 0.02 | 0.06 | −0.04 | −66.7% |
| Tax | 0.68 | 0.31 | +0.37 | +119.4% |
Source: Company's results filing (XBRL).
How did Silgo Retail do in FY25 as a whole?
For FY25, Silgo Retail reported revenue of ₹44.37 crore, up 26.7% from ₹35.03 crore in FY24. Total income was ₹44.4 crore, up 26.5% from ₹35.09 crore, while profit before tax rose 43.5% to ₹6.07 crore from ₹4.23 crore.
FY25 net profit was ₹4.48 crore, up 42.2% from ₹3.15 crore in FY24. Basic EPS was ₹2.45, compared with ₹3.0 in FY24.
| ₹ crore | FY25 | FY24 | Change |
|---|---|---|---|
| Revenue from operations | 44.37 | 35.03 | +26.7% |
| Profit before tax | 6.07 | 4.23 | +43.5% |
| Net profit | 4.48 | 3.15 | +42.2% |
| EPS (₹) | 2.45 | 3.00 | −18.3% |
Source: Company's results filing (XBRL).
What do the balance sheet and cash flow show?
At 31 March 2025, total assets were ₹64.46 crore, compared with ₹64.04 crore at 30 September 2024, while total equity was ₹58.44 crore against ₹55.64 crore. Borrowings remained nil, and cash and cash equivalents were ₹0.85 crore versus ₹0.06 crore at the previous balance sheet date.
Inventories increased to ₹59.56 crore from ₹45.44 crore, while trade receivables fell to ₹1.33 crore from ₹14.8 crore and trade payables declined to ₹0.15 crore from ₹6.02 crore. For FY25, operating cash flow was an outflow of ₹0.63 crore against an inflow of ₹1.56 crore in FY24; financing cash flow was an outflow of ₹7.14 crore against an inflow of ₹7.05 crore.
| ₹ crore | As of 31 March 2025 | As of 30 September 2024 |
|---|---|---|
| Total assets | 64.46 | 64.04 |
| Total equity | 58.44 | 55.64 |
| Borrowings | 0 | 0 |
| Cash and equivalents | 0.85 | 0.06 |
| Inventories | 59.56 | 45.44 |
| Trade receivables | 1.33 | 14.80 |
Source: Company's results filing (XBRL).
| ₹ crore | FY25 | FY24 |
|---|---|---|
| Cash from operations | −0.63 | 1.56 |
| Cash from investing | 0 | 0 |
| Cash from financing | −7.14 | 7.05 |
| Capital expenditure | 0 | 0 |
Source: Company's results filing (XBRL).
How has Silgo Retail done over the last 8 quarters?
Revenue reached its highest level of the eight-quarter period in Q4 FY25 at ₹16.53 crore, while the lowest was ₹6.22 crore in Q2 FY24. Net profit also peaked at ₹1.74 crore in Q4 FY25, compared with ₹0.5 crore in Q2 FY24.
EBITDA margin was highest at 17.5% in Q3 FY24 and lowest at 11.3% in Q1 FY25. It ended at 15.5% in Q4 FY25. Revenue and profit rose year on year in each of the last four and eight quarters, respectively.
How did Silgo Retail shares react?
Silgo Retail’s shares were down 0.1% after five minutes, up 1.2% after 15 minutes and up 1.1% after 30 minutes. The reaction-day close was 5.0% above the previous close, and the stock was up 10.2% by the next day’s close and 7.3% by the fifth session’s close.
The industry median moved 0.1% lower on the reaction day, 0.4% lower by the next day and 0.6% higher by five days. Silgo Retail therefore exceeded the industry median by 5.1 percentage points on the reaction day, 10.7 percentage points by the next day and 6.6 percentage points by five days.
Earlier reaction-day moves were negative: 1.2% on 10 February 2025, 1.6% on 14 November 2024 and 2.9% on 13 August 2024.
| After the filing | Stock | Gems Jewellery And Watches median |
|---|---|---|
| 5 minutes | −0.1% | |
| 15 minutes | +1.2% | |
| 30 minutes | +1.1% | |
| Reaction day | +5.0% | −0.1% |
| Next day | +10.2% | −0.4% |
| 5 days | +7.3% | +0.6% |
Minutes are measured from the price when the filing appeared; days from the previous close. Source: MarketPing price-reaction measurement.
| Results filed on | Stock on the reaction day |
|---|---|
| 10 February 2025 | −1.2% |
| 14 November 2024 | −1.6% |
| 13 August 2024 | −2.9% |
Source: MarketPing price-reaction measurement.
How did other Gems Jewellery And Watches companies do?
Twenty-two other Gems Jewellery And Watches companies had filed for the quarter, with a median revenue growth of 26.1%. Of these, 19 grew more slowly than Silgo Retail and 3 grew faster; 16 reported higher profit.
| Silgo Retail revenue growth (YoY) | +63.2% |
|---|---|
| Median of 22 other Gems Jewellery And Watches companies | +26.1% |
| Companies with slower revenue growth than Silgo Retail | 19 of 22 |
| Companies with faster revenue growth than Silgo Retail | 3 of 22 |
| Companies whose net profit rose | 16 of 22 |
Source: Filed results (XBRL) of the industry's companies.
Quick answers
What was Silgo Retail's revenue in Q4 FY25?
Revenue from operations was ₹16.53 crore, up 63.2% from ₹10.13 crore in Q4 FY24 (standalone).
Did Silgo Retail make a profit in Q4 FY25?
Yes. Net profit was ₹1.74 crore, against a net profit of ₹0.94 crore in Q4 FY24.
What was Silgo Retail's EPS in Q4 FY25?
Basic earnings per share were ₹0.97, against ₹0.90 in Q4 FY24.
How did Silgo Retail shares react to the Q4 FY25 results?
On the reaction day the stock moved +5.0% from the previous close; the median Gems Jewellery And Watches stock moved −0.1%.
When did Silgo Retail announce its Q4 FY25 results?
On 21 May 2025, in a filing to the NSE.
Sources
- Outcome of Board Meeting (NSE, 21 May 2025) · PDF
- Outcome of Board Meeting (NSE, 21 May 2025) · PDF
- Outcome of Board Meeting (NSE, 21 May 2025) · PDF
How this was written: every figure in the tables and charts is calculated from the company’s filed results (XBRL) and MarketPing’s price measurements. The text is drafted with AI from those figures and the filings, and a checker removes any sentence carrying a number it cannot trace to them. How we write these.
This is information, not investment advice. MarketPing does not recommend buying or selling any security.