Sil Investments Ltd
NSE:SILINV
Income Statement
Earnings Waterfall
Sil Investments Ltd
Revenue
|
654.4m
INR
|
Cost of Revenue
|
-14.3m
INR
|
Gross Profit
|
640.1m
INR
|
Operating Expenses
|
-107.2m
INR
|
Operating Income
|
532.9m
INR
|
Other Expenses
|
-135.7m
INR
|
Net Income
|
397.2m
INR
|
Income Statement
Sil Investments Ltd
Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||
Revenue |
198
N/A
|
194
-2%
|
184
-5%
|
203
+10%
|
211
+4%
|
43
-80%
|
168
+295%
|
215
+28%
|
285
+33%
|
251
-12%
|
260
+3%
|
246
-5%
|
445
+81%
|
400
-10%
|
330
-18%
|
439
+33%
|
325
-26%
|
268
-17%
|
432
+61%
|
346
-20%
|
490
+42%
|
444
-9%
|
419
-6%
|
411
-2%
|
485
+18%
|
485
0%
|
490
+1%
|
654
+33%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(6)
|
(10)
|
(22)
|
(30)
|
(36)
|
(36)
|
(33)
|
(24)
|
(14)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
43
N/A
|
167
+292%
|
214
+28%
|
284
+33%
|
250
-12%
|
260
+4%
|
246
-5%
|
445
+81%
|
400
-10%
|
329
-18%
|
439
+33%
|
0
N/A
|
267
N/A
|
431
+61%
|
339
-21%
|
480
+41%
|
423
-12%
|
388
-8%
|
375
-3%
|
449
+20%
|
452
+1%
|
466
+3%
|
640
+37%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(17)
|
(19)
|
(20)
|
(22)
|
(27)
|
(8)
|
(17)
|
(27)
|
(41)
|
(55)
|
(53)
|
(53)
|
(40)
|
(51)
|
(57)
|
(64)
|
(55)
|
(71)
|
(73)
|
(75)
|
(63)
|
(84)
|
(92)
|
(94)
|
(72)
|
(87)
|
(86)
|
(107)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
(7)
|
(42)
|
(9)
|
(9)
|
(9)
|
(41)
|
(9)
|
(10)
|
(10)
|
(49)
|
(9)
|
(10)
|
(10)
|
(61)
|
(13)
|
(13)
|
(14)
|
(57)
|
(12)
|
(13)
|
(35)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
(1)
|
(1)
|
(3)
|
(5)
|
(5)
|
(5)
|
(1)
|
(5)
|
(5)
|
(8)
|
(3)
|
(5)
|
(6)
|
(5)
|
(5)
|
(12)
|
(15)
|
(17)
|
(14)
|
(17)
|
(17)
|
(17)
|
|
Other Operating Expenses |
(12)
|
(13)
|
(14)
|
(15)
|
(21)
|
(6)
|
(12)
|
(19)
|
3
|
(41)
|
(40)
|
(40)
|
2
|
(37)
|
(43)
|
(47)
|
(3)
|
(56)
|
(57)
|
(60)
|
3
|
(59)
|
(64)
|
(63)
|
(1)
|
(58)
|
(56)
|
(55)
|
|
Operating Income |
181
N/A
|
176
-3%
|
164
-7%
|
181
+11%
|
184
+2%
|
34
-81%
|
150
+338%
|
187
+24%
|
243
+30%
|
195
-20%
|
207
+6%
|
193
-7%
|
404
+110%
|
349
-14%
|
272
-22%
|
374
+38%
|
270
-28%
|
196
-27%
|
358
+82%
|
264
-26%
|
416
+57%
|
339
-19%
|
296
-13%
|
281
-5%
|
378
+34%
|
365
-3%
|
380
+4%
|
533
+40%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
(106)
|
(94)
|
(83)
|
(83)
|
(86)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
7
|
7
|
6
|
6
|
7
|
4
|
8
|
11
|
5
|
100
|
99
|
98
|
1
|
11
|
10
|
51
|
1
|
52
|
52
|
8
|
1
|
11
|
60
|
63
|
2
|
68
|
25
|
26
|
|
Pre-Tax Income |
82
N/A
|
88
+8%
|
87
-2%
|
104
+21%
|
105
+1%
|
38
-64%
|
158
+318%
|
198
+25%
|
246
+24%
|
295
+20%
|
306
+4%
|
290
-5%
|
401
+38%
|
360
-10%
|
282
-22%
|
426
+51%
|
269
-37%
|
248
-8%
|
409
+65%
|
273
-33%
|
411
+51%
|
349
-15%
|
357
+2%
|
344
-4%
|
375
+9%
|
432
+15%
|
405
-6%
|
559
+38%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(6)
|
(8)
|
(9)
|
(13)
|
(14)
|
(23)
|
(32)
|
(43)
|
(42)
|
(53)
|
(51)
|
(46)
|
(33)
|
(29)
|
(48)
|
(62)
|
(69)
|
(90)
|
(76)
|
(77)
|
(75)
|
(83)
|
(83)
|
(89)
|
(89)
|
(106)
|
(155)
|
|
Income from Continuing Operations |
77
|
83
|
79
|
96
|
93
|
24
|
135
|
166
|
203
|
252
|
253
|
239
|
356
|
327
|
253
|
377
|
206
|
179
|
319
|
197
|
334
|
274
|
274
|
261
|
286
|
343
|
299
|
404
|
|
Income to Minority Interest |
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
|
Net Income (Common) |
77
N/A
|
82
+7%
|
78
-4%
|
95
+21%
|
92
-3%
|
23
-74%
|
133
+470%
|
164
+23%
|
200
+22%
|
250
+25%
|
250
N/A
|
237
-5%
|
352
+49%
|
324
-8%
|
249
-23%
|
374
+50%
|
203
-46%
|
176
-13%
|
315
+79%
|
194
-39%
|
330
+71%
|
271
-18%
|
270
-1%
|
256
-5%
|
281
+10%
|
337
+20%
|
294
-13%
|
397
+35%
|
|
EPS (Diluted) |
7.36
N/A
|
7.73
+5%
|
7.39
-4%
|
8.97
+21%
|
8.65
-4%
|
2.21
-74%
|
12.68
+474%
|
15.44
+22%
|
18.87
+22%
|
23.6
+25%
|
24.05
+2%
|
22.32
-7%
|
33.22
+49%
|
30.52
-8%
|
23.51
-23%
|
35.28
+50%
|
19.15
-46%
|
16.62
-13%
|
29.74
+79%
|
18.27
-39%
|
31.16
+71%
|
25.59
-18%
|
25.92
+1%
|
23.91
-8%
|
26.5
+11%
|
31.8
+20%
|
28.51
-10%
|
37.95
+33%
|