Shaily Engineering Plastics Limited (BOM:501423)
India · Delayed Price · Currency is INR 2,004.20
-159.00 (-7.35%)
At close: Feb 13, 2026
BOM:501423 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 9,188 | 7,868 | 6,439 | 6,071 | 5,677 | 3,606 | |
Revenue Growth (YoY) | 31.18% | 22.20% | 6.06% | 6.93% | 57.44% | 7.31% |
Cost of Revenue | 4,728 | 4,539 | 4,050 | 4,208 | 3,930 | 2,398 |
Gross Profit | 4,460 | 3,329 | 2,389 | 1,863 | 1,747 | 1,208 |
Selling, General & Admin | 983.73 | 847.56 | 592.6 | 503.97 | 445.99 | 350.99 |
Other Operating Expenses | 995.82 | 720.79 | 627.09 | 410.06 | 489.4 | 261.49 |
Operating Expenses | 2,432 | 1,990 | 1,577 | 1,247 | 1,201 | 807.74 |
Operating Income | 2,028 | 1,339 | 812.51 | 615.71 | 546.51 | 400.31 |
Interest Expense | -158.47 | -169.46 | -178.96 | -178.82 | -169.45 | -127.28 |
Interest & Investment Income | 12.8 | 12.8 | 30.34 | 42.46 | 33.14 | 2.52 |
Currency Exchange Gain (Loss) | 9.33 | 9.33 | 20.62 | -29.77 | 49.24 | 22.94 |
Other Non Operating Income (Expenses) | 26.76 | 0.55 | 13.59 | 2.58 | 5.62 | 0.27 |
EBT Excluding Unusual Items | 1,918 | 1,192 | 698.09 | 452.16 | 465.07 | 298.76 |
Gain (Loss) on Sale of Assets | 0.53 | 0.53 | 0.38 | -0.08 | 0.27 | 0.08 |
Pretax Income | 1,919 | 1,193 | 698.47 | 452.07 | 465.34 | 298.84 |
Income Tax Expense | 457.28 | 261.56 | 125.57 | 100.58 | 112.68 | 78.63 |
Net Income | 1,462 | 931.19 | 572.91 | 351.5 | 352.66 | 220.21 |
Preferred Dividends & Other Adjustments | - | - | - | - | 2.62 | - |
Net Income to Common | 1,462 | 931.19 | 572.91 | 351.5 | 350.04 | 220.21 |
Net Income Growth | 99.69% | 62.54% | 62.99% | -0.33% | 60.15% | -6.65% |
Shares Outstanding (Basic) | 46 | 46 | 46 | 46 | 44 | 42 |
Shares Outstanding (Diluted) | 46 | 46 | 46 | 46 | 44 | 42 |
Shares Change (YoY) | 0.27% | 0.34% | 0.02% | 4.68% | 5.35% | - |
EPS (Basic) | 31.80 | 20.29 | 12.49 | 7.66 | 7.99 | 5.29 |
EPS (Diluted) | 31.72 | 20.23 | 12.49 | 7.66 | 7.99 | 5.29 |
EPS Growth | 99.13% | 61.97% | 63.06% | -4.11% | 50.89% | -6.65% |
Free Cash Flow | 144.24 | 420.46 | 52.29 | -44.35 | -560.65 | -523.83 |
Free Cash Flow Per Share | 3.13 | 9.13 | 1.14 | -0.97 | -12.79 | -12.59 |
Dividend Per Share | - | 2.000 | 1.000 | - | - | - |
Dividend Growth | - | 100.00% | - | - | - | - |
Gross Margin | 48.54% | 42.31% | 37.10% | 30.69% | 30.78% | 33.50% |
Operating Margin | 22.07% | 17.02% | 12.62% | 10.14% | 9.63% | 11.10% |
Profit Margin | 15.91% | 11.83% | 8.90% | 5.79% | 6.17% | 6.11% |
Free Cash Flow Margin | 1.57% | 5.34% | 0.81% | -0.73% | -9.88% | -14.53% |
EBITDA | 2,473 | 1,754 | 1,161 | 936.72 | 798.95 | 594.07 |
EBITDA Margin | 26.92% | 22.29% | 18.02% | 15.43% | 14.07% | 16.48% |
D&A For EBITDA | 445.1 | 414.64 | 348 | 321.02 | 252.44 | 193.76 |
EBIT | 2,028 | 1,339 | 812.51 | 615.71 | 546.51 | 400.31 |
EBIT Margin | 22.07% | 17.02% | 12.62% | 10.14% | 9.63% | 11.10% |
Effective Tax Rate | 23.83% | 21.93% | 17.98% | 22.25% | 24.21% | 26.31% |
Revenue as Reported | 9,237 | 7,891 | 6,504 | 6,116 | 5,765 | 3,632 |
Advertising Expenses | - | 35.17 | 7.05 | 14.11 | 3.48 | 4.43 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.