Shristi Infrastructure Development Corporation Limited (BOM:511411)
India · Delayed Price · Currency is INR 37.30
-1.70 (-4.36%)
At close: Sep 15, 2025
BOM:511411 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Operating Revenue | 941.28 | 871.25 | 1,154 | 2,258 | 2,775 | 2,680 | Upgrade |
Other Revenue | 11.21 | - | - | - | - | - | Upgrade |
| 952.49 | 871.25 | 1,154 | 2,258 | 2,775 | 2,680 | Upgrade | |
Revenue Growth (YoY) | 11.94% | -24.49% | -48.89% | -18.63% | 3.53% | -23.69% | Upgrade |
Cost of Revenue | 1,326 | 1,269 | 1,285 | 967 | 1,480 | 1,460 | Upgrade |
Gross Profit | -373.28 | -397.47 | -130.64 | 1,291 | 1,295 | 1,220 | Upgrade |
Selling, General & Admin | 69.63 | 81.13 | 72.03 | 417.1 | 411.85 | 347.61 | Upgrade |
Other Operating Expenses | 117.33 | 116.94 | 111.2 | 682.09 | 689.5 | 684.87 | Upgrade |
Operating Expenses | 187.84 | 199.01 | 184.73 | 1,348 | 1,359 | 1,286 | Upgrade |
Operating Income | -561.13 | -596.48 | -315.38 | -57.47 | -64.04 | -66.49 | Upgrade |
Interest Expense | -186.5 | -176.98 | -281.32 | -657.98 | -2,071 | -629.73 | Upgrade |
Interest & Investment Income | - | 43.54 | 3.52 | 14.39 | 11.21 | 18.4 | Upgrade |
Earnings From Equity Investments | -33.34 | -52.43 | -214.96 | -146.72 | -206.62 | -0.14 | Upgrade |
Currency Exchange Gain (Loss) | - | - | -0.68 | -8.57 | -3.37 | 0.01 | Upgrade |
Other Non Operating Income (Expenses) | 666.3 | 0.01 | 0.9 | 9.12 | 9.33 | 88.26 | Upgrade |
EBT Excluding Unusual Items | -114.67 | -782.34 | -807.92 | -847.22 | -2,325 | -589.7 | Upgrade |
Gain (Loss) on Sale of Investments | - | 12.5 | - | - | 0.01 | 0.28 | Upgrade |
Gain (Loss) on Sale of Assets | - | 8.59 | - | 0.14 | - | 0.74 | Upgrade |
Asset Writedown | - | - | - | - | - | -43.19 | Upgrade |
Other Unusual Items | - | 612.68 | 447.6 | -91.49 | 44.48 | 0.46 | Upgrade |
Pretax Income | -114.67 | -148.57 | -360.32 | -938.57 | -2,280 | -631.42 | Upgrade |
Income Tax Expense | 0.12 | 3.63 | 41.43 | 38.63 | -142.87 | 254.2 | Upgrade |
Earnings From Continuing Operations | -114.79 | -152.2 | -401.75 | -977.2 | -2,138 | -885.61 | Upgrade |
Minority Interest in Earnings | 0.01 | 0.02 | 2.05 | 21.32 | 481.34 | 207.81 | Upgrade |
Net Income | -114.78 | -152.18 | -399.7 | -955.88 | -1,656 | -677.8 | Upgrade |
Net Income to Common | -114.78 | -152.18 | -399.7 | -955.88 | -1,656 | -677.8 | Upgrade |
Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade |
Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade |
Shares Change (YoY) | 0.04% | - | - | - | - | - | Upgrade |
EPS (Basic) | -5.17 | -6.86 | -18.00 | -43.06 | -74.60 | -30.53 | Upgrade |
EPS (Diluted) | -5.17 | -6.86 | -18.00 | -43.06 | -74.60 | -30.53 | Upgrade |
Free Cash Flow | - | 902.98 | 6,169 | 679.96 | 315.63 | 186.66 | Upgrade |
Free Cash Flow Per Share | - | 40.67 | 277.88 | 30.63 | 14.22 | 8.41 | Upgrade |
Gross Margin | -39.19% | -45.62% | -11.32% | 57.17% | 46.66% | 45.52% | Upgrade |
Operating Margin | -58.91% | -68.46% | -27.33% | -2.55% | -2.31% | -2.48% | Upgrade |
Profit Margin | -12.05% | -17.47% | -34.64% | -42.34% | -59.69% | -25.29% | Upgrade |
Free Cash Flow Margin | - | 103.64% | 534.63% | 30.12% | 11.38% | 6.97% | Upgrade |
EBITDA | -560.34 | -595.55 | -313.88 | 190.66 | 185.67 | 184.95 | Upgrade |
EBITDA Margin | -58.83% | -68.36% | -27.20% | 8.45% | 6.69% | 6.90% | Upgrade |
D&A For EBITDA | 0.79 | 0.93 | 1.5 | 248.13 | 249.71 | 251.44 | Upgrade |
EBIT | -561.13 | -596.48 | -315.38 | -57.47 | -64.04 | -66.49 | Upgrade |
EBIT Margin | -58.91% | -68.46% | -27.33% | -2.55% | -2.31% | -2.48% | Upgrade |
Revenue as Reported | 1,619 | 1,537 | 1,235 | 2,298 | 2,846 | 2,812 | Upgrade |
Advertising Expenses | - | 9.68 | 9.4 | 10 | 7.75 | 6.49 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.