Integrated Filing — IndAS



General information about company

Scrip Code 000000
NSE Symbol SILGO
MSEI Symbol NOTLISTED
ISIN INE01II01013
Name of company SILGO RETAIL LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2025
Date of end of financial year 31-03-2026
Date of board meeting when results were approved 13-02-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 06-02-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Third quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Unaudited
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 13-02-2026   13:00:00
End date and time of board meeting 13-02-2026   14:30:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
No Disclosure for the Default on Loans and Debt securities is applicable to the company.



Financial Results Ind-AS

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-10-2025 01-04-2025
B Date of end of reporting period 31-12-2025 31-12-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
1 Income
Revenue from operations 1,103.55 3,365.29
Other income 0.00 2.26
Total income 1,103.55 3,367.55
2 Expenses
(a) Cost of materials consumed 742.19 3,784.08
(b) Purchases of stock-in-trade 316.20 914.82
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (201.46) (2,051.65)
(d) Employee benefit expense 13.14 39.71
(e) Finance costs 11.76 13.19
(f) Depreciation, depletion and amortisation expense 0.61 1.95
(f) Other Expenses
1 Direct Cost 13.70 41.03
2 other expenses 34.77 96.04
Total other expenses 48.47 137.07
Total expenses 930.91 2,839.17
3 Total profit before exceptional items and tax 172.64 528.38
4 Exceptional items 0.00 0.00
5 Total profit before tax 172.64 528.38
6 Tax expense
7 Current tax 43.45 144.01
8 Deferred tax (0.01) 0.03
9 Total tax expenses 43.44 144.04
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 129.20 384.34
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period 129.20 384.34
17 Other comprehensive income net of taxes 0.00 0.00
18 Total Comprehensive Income for the period 129.20 384.34
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 2,460.45 2,460.45
Face value of equity share capital 10 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0.53 1.69
Diluted earnings (loss) per share from continuing operations 0.53 1.69
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0.53 1.69
Diluted earnings (loss) per share from continuing and discontinued operations 0.53 1.69
24 Debt equity ratio 0 0
25 Debt service coverage ratio 0 0
26 Interest service coverage ratio 0 0
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) 1. The above Unaudited financial result have been reviewed and recommended by the Audit Committee and approved by the Board of Directors at their respective meetings held on 13.02.2026 2. The above Unaudited financial results for the Quarter ended 31st December 2025 have been prepared in accordance with the Companies (Indian Accounting Standard) Rules ,2015 (Ind AS) prescribed under section 133 of Companies Act, 2013 and other recognised accounting practices to the extent applicable. 3. The Company has evaluated the requirements of Ind AS 108 – Operating Segments. The Company does not have any reportable segment as per the quantitative thresholds prescribed under Ind AS 108. Accordingly, separate segment disclosure is not required. 4. Previous period figures have been regrouped/re-classified wherever necessary to make the comparable. 5. The consolidated Unaudited financial results for the Quarter and half-year ended 30th September 2025 includes results of the following below mentioned entities as submitted to Stock Exchanges are also available on our website Name of the Entity Relationship Silgo Retail Limited Parent Silgo Power 1 Private Limited Wholly Owned Subsidiary Silgo Power 2 Private Limited Wholly Owned Subsidiary Silgo Power 3 Private Limited Wholly Owned Subsidiary Silgo Power 4 Private Limited Wholly Owned Subsidiary Silgo Power 5 Private Limited Wholly Owned Subsidiary Silgo Power 7 Private Limited Wholly Owned Subsidiary Silgo Power 8 Private Limited Wholly Owned Subsidiary Silgo Power 9 Private Limited Wholly Owned Subsidiary Silgo Power 10 Private Limited Wholly Owned Subsidiary Hare Krishna Creativity Realty Private Limited Associate



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-10-2025 01-04-2025
Date of end of reporting period 31-12-2025 31-12-2025
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 manufacturing of silver jewellery 0.00 0.00
Total Segment Revenue 0.00 0.00
Less: Inter segment revenue
Revenue from operations 0.00 0.00
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 manufacturing of silver jewellery 0.00 0.00
Total Profit before tax 0.00 0.00
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax 0.00 0.00
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 manufacturing of silver jewellery 0.00 0.00
Total Segment Asset 0.00 0.00
Un-allocable Assets 0.00 0.00
Net Segment Asset 0.00 0.00
4 Segment Liabilities
Segment Liabilities
1 manufacturing of silver jewellery 0.00 0.00
Total Segment Liabilities 0.00 0.00
Un-allocable Liabilities 0.00 0.00
Net Segment Liabilities 0.00 0.00
Disclosure of notes on segments Textual Information(2)



Text Block

Textual Information(2) The Company has evaluated the requirements of Ind AS 108 — Operating Segments. The Company does not have any reportable segment as per the quantitative thresholds prescribed under Ind AS 108. Accordingly, separate segment disclosure is not required.



Other Comprehensive Income

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-10-2025 01-04-2025
B Date of end of reporting period 31-12-2025 31-12-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss 0.00 0.00
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0.00 0.00
5 Total Other comprehensive income 0.00 0.00