Silgo Retail (NSE:SILGO) Operating Income: ₹74.3 Mil (TTM As of Sep. 2025)

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NSE:SILGO Silgo Retail Ltd NSE:SILGO
66 GF Score
Price ₹72.40
GF Value ₹28.50
Valuation Significantly Overvalued
! 1 Warning Sign
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What is Silgo Retail Operating Income?

Silgo Retail NSE:SILGO +3.43% 66 Operating Income is ₹74.3 Mil as of Sep. 2025. GuruFocus rates NSE:SILGO with a GF Score™ of 66/100 and a GF Value™ of ₹28.50 (Significantly Overvalued). The stock has 1 warning sign investors should review.

Silgo Retail's Operating Income for the three months ended in Sep. 2025 was ₹20.6 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Sep. 2025 was ₹74.3 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Silgo Retail's Operating Income for the three months ended in Sep. 2025 was ₹20.6 Mil. Silgo Retail's Revenue for the three months ended in Sep. 2025 was ₹116.5 Mil. Therefore, Silgo Retail's Operating Margin % for the quarter that ended in Sep. 2025 was 17.68%.

Good Sign:

Silgo Retail Ltd operating margin is expanding. Margin expansion is usually a good sign.

Silgo Retail's 5-Year average Growth Rate for Operating Margin % was 6.10% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Silgo Retail's annualized ROC % for the quarter that ended in Sep. 2025 was 4.98%. Silgo Retail's annualized ROC (Joel Greenblatt) % for the quarter that ended in Sep. 2025 was 7.40%.


Silgo Retail  (NSE:SILGO) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Silgo Retail's annualized ROC % for the quarter that ended in Sep. 2025 is calculated as:

ROC % (Q: Sep. 2025 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Jun. 2025 ) + Invested Capital (Q: Sep. 2025 ))/ count )
=82.38 * ( 1 - 30.91% )/( (0 + 1142.596)/ 1 )
=56.916342/1142.596
=4.98 %

where

Note: The Operating Income data used here is four times the quarterly (Sep. 2025) data.

2. Joel Greenblatt's definition of Return on Capital:

Silgo Retail's annualized ROC (Joel Greenblatt) % for the quarter that ended in Sep. 2025 is calculated as:

ROC (Joel Greenblatt) %(Q: Sep. 2025 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Jun. 2025  Q: Sep. 2025
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=82.2/( ( (0 + max(0, 0)) + (1.192 + max(1109.072, 0)) )/ 1 )
=82.2/( ( 0 + 1110.264 )/ 1 )
=82.2/1110.264
=7.40 %

where Working Capital is:

Working Capital(Q: Jun. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(0 + 0 + 0) - (0 + 0 + 0)
=0

Working Capital(Q: Sep. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(52.992 + 1015.342 + 83.98) - (13.91 + 0 + 29.332)
=1109.072

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Sep. 2025) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Silgo Retail's Operating Margin % for the quarter that ended in Sep. 2025 is calculated as:

Operating Margin %=Operating Income (Q: Sep. 2025 )/Revenue (Q: Sep. 2025 )
=20.595/116.465
=17.68 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.


Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


Silgo Retail Operating Income Related Terms


Silgo Retail Operating Income Historical Data

* Premium members only.

The historical data trend for Silgo Retail's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Silgo Retail Operating Income Chart

Silgo Retail Annual Data
Trend Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25
Operating Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only 38.73 42.00 45.14 56.03 62.21

Silgo Retail Quarterly Data
Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25
Operating Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 10.85 13.30 25.54 14.90 20.60
NSE:SILGO
66GF Score
Silgo Retail Ltd NSE:SILGO
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
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Silgo Retail Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Sep. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was ₹74.3 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Operating Income →
What does a Operating Income of ₹74.3 Mil mean?
Silgo Retail (NSE:SILGO) has a Operating Income of ₹74.3 Mil as of Sep. 2025. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Silgo Retail and its competitors.
Is Silgo Retail's Operating Income too high?
Silgo Retail's current Operating Income is ₹74.3 Mil. Overall, Silgo Retail has a GF Score™ of 66/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Silgo Retail's Operating Income compare to TPR?
Silgo Retail's Operating Income of ₹74.3 Mil can be compared against companies in the Retail - Cyclical industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Operating Income for a Retail - Cyclical company?
A good Operating Income depends on the Retail - Cyclical industry context. However, Operating Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Operating Income mean?
A high Operating Income can signal that a stock is expensive relative to its fundamentals. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Silgo Retail and its competitors. Silgo Retail's current Operating Income is ₹74.3 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Silgo Retail stock overvalued right now?
Based on GuruFocus' analysis, Silgo Retail (NSE:SILGO) is currently considered Significantly Overvalued. The stock's GF Value™ is ₹28.50, compared to a current price of ₹72.40 — trading 154% above its estimated fair value. The current Operating Income is ₹74.3 Mil. Silgo Retail's overall GF Score™ is 66/100 with 1 warning sign to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Operating Income calculated?
Operating Income is calculated from a company's financial statements. For Silgo Retail (NSE:SILGO), the current Operating Income is ₹74.3 Mil as of Sep. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Silgo Retail (NSE:SILGO) Overvalued in 2026?

Based on GuruFocus' analysis, Silgo Retail stock appears to be overvalued. The current stock price of ₹72.40 is trading 154% above its estimated GF Value™ of ₹28.50. GuruFocus considers Silgo Retail to be Significantly Overvalued.

Key valuation signals for NSE:SILGO:

  • Operating Income: ₹74.3 Mil
  • GF Value™: ₹28.50 vs. price of ₹72.40 (154% above fair value)
  • GF Score™: 66/100 with 1 warning sign

No single metric tells the full story. See the NSE:SILGO stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Silgo Retail Business Description

Address Jawaharlal Nehru Marg, B-11, Mahalaxmi Nagar, Jaipur, RJ, IND, 302017
Silgo Retail Ltd is an Indian company specializing in the trade, manufacturing, and selling of silver jewelry and precious stones. The company's product portfolio includes a wide variety of hallmarked silver jewelry, ensuring quality and authenticity. Its offerings encompass various items such as rings, earrings, pendants, bracelets, necklaces, and bangles. With a focus on craftsmanship and certified products, Silgo Retail Ltd aims to cater to domestic and international markets, positioning itself as a key player in silver jewelry.
66GF Score

Get the complete analysis for NSE:SILGO

Operating Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

₹72.40
Price
₹28.50
GF Value