Shristi Infrastructure Development Corporation Limited (BOM: 511411)
India
· Delayed Price · Currency is INR 45.00
+0.64 (1.44%)
At close: Dec 27, 2024
Shristi Infrastructure Development Corporation Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 573.29 | 1,154 | 2,258 | 2,775 | 2,680 | 3,512 | Upgrade
|
| Other Revenue | -6.9 | - | - | - | - | - | Upgrade
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| Revenue | 566.39 | 1,154 | 2,258 | 2,775 | 2,680 | 3,512 | Upgrade
|
| Revenue Growth (YoY) | -69.09% | -48.89% | -18.64% | 3.53% | -23.69% | 13.75% | Upgrade
|
| Cost of Revenue | 1,088 | 1,285 | 967 | 1,480 | 1,460 | 1,989 | Upgrade
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| Gross Profit | -521.79 | -130.64 | 1,291 | 1,295 | 1,220 | 1,523 | Upgrade
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| Selling, General & Admin | -37.96 | 72.03 | 417.1 | 411.85 | 347.61 | 400.12 | Upgrade
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| Other Operating Expenses | -115.98 | 111.2 | 682.09 | 689.5 | 684.87 | 512.67 | Upgrade
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| Operating Expenses | -275.33 | 184.73 | 1,348 | 1,359 | 1,286 | 1,072 | Upgrade
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| Operating Income | -246.46 | -315.38 | -57.47 | -64.04 | -66.49 | 451.12 | Upgrade
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| Interest Expense | -201.68 | -281.32 | -657.98 | -2,071 | -629.73 | -1,170 | Upgrade
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| Interest & Investment Income | 3.52 | 3.52 | 14.39 | 11.21 | 18.4 | 15.91 | Upgrade
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| Earnings From Equity Investments | -225.02 | -214.96 | -146.72 | -206.62 | -0.14 | -31.77 | Upgrade
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| Currency Exchange Gain (Loss) | -0.68 | -0.68 | -8.57 | -3.37 | 0.01 | -7.7 | Upgrade
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| Other Non Operating Income (Expenses) | 48.79 | 0.9 | 9.12 | 9.33 | 88.26 | -1.64 | Upgrade
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| EBT Excluding Unusual Items | -621.53 | -807.92 | -847.22 | -2,325 | -589.7 | -744.46 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 0.01 | 0.28 | 0.24 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.14 | - | 0.74 | - | Upgrade
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| Asset Writedown | - | - | - | - | -43.19 | - | Upgrade
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| Other Unusual Items | 447.6 | 447.6 | -91.49 | 44.48 | 0.46 | 0.28 | Upgrade
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| Pretax Income | -173.93 | -360.32 | -938.57 | -2,280 | -631.42 | -743.95 | Upgrade
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| Income Tax Expense | 38.07 | 41.43 | 38.63 | -142.87 | 254.2 | 164.87 | Upgrade
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| Earnings From Continuing Operations | -212 | -401.75 | -977.2 | -2,138 | -885.61 | -908.82 | Upgrade
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| Minority Interest in Earnings | -11.58 | 2.05 | 21.32 | 481.34 | 207.81 | 315.69 | Upgrade
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| Net Income | -223.59 | -399.7 | -955.88 | -1,656 | -677.8 | -593.13 | Upgrade
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| Net Income to Common | -223.59 | -399.7 | -955.88 | -1,656 | -677.8 | -593.13 | Upgrade
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| Shares Outstanding (Basic) | 23 | 22 | 22 | 22 | 22 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 23 | 22 | 22 | 22 | 22 | 22 | Upgrade
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| Shares Change (YoY) | 2.11% | - | - | - | - | 49.28% | Upgrade
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| EPS (Basic) | -9.89 | -18.00 | -43.06 | -74.60 | -30.53 | -26.72 | Upgrade
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| EPS (Diluted) | -9.89 | -18.00 | -43.06 | -74.60 | -30.53 | -26.72 | Upgrade
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| Free Cash Flow | 400.38 | 712.16 | 679.96 | 315.63 | 186.66 | 1,208 | Upgrade
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| Free Cash Flow Per Share | 17.71 | 32.08 | 30.63 | 14.22 | 8.41 | 54.43 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.250 | Upgrade
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| Gross Margin | -92.13% | -11.32% | 57.17% | 46.66% | 45.52% | 43.36% | Upgrade
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| Operating Margin | -43.51% | -27.33% | -2.55% | -2.31% | -2.48% | 12.85% | Upgrade
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| Profit Margin | -39.48% | -34.64% | -42.34% | -59.69% | -25.29% | -16.89% | Upgrade
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| Free Cash Flow Margin | 70.69% | 61.72% | 30.12% | 11.38% | 6.97% | 34.41% | Upgrade
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| EBITDA | -367.86 | -313.88 | 190.66 | 185.67 | 184.95 | 602.63 | Upgrade
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| EBITDA Margin | -64.95% | -27.20% | 8.45% | 6.69% | 6.90% | 17.16% | Upgrade
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| D&A For EBITDA | -121.4 | 1.5 | 248.13 | 249.71 | 251.44 | 151.52 | Upgrade
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| EBIT | -246.46 | -315.38 | -57.47 | -64.04 | -66.49 | 451.12 | Upgrade
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| EBIT Margin | -43.51% | -27.33% | -2.55% | -2.31% | -2.48% | 12.85% | Upgrade
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| Revenue as Reported | 695.28 | 1,235 | 2,298 | 2,846 | 2,812 | 3,534 | Upgrade
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| Advertising Expenses | - | 9.4 | 10 | 7.75 | 6.49 | 11.76 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.