Shristi Infrastructure Development Corporation Limited (BOM:511411)
India · Delayed Price · Currency is INR 29.50
-1.34 (-4.35%)
At close: Mar 5, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 |
Operating Revenue | 954.28 | 871.25 | 1,154 | 2,258 | 2,775 | 2,680 |
Other Revenue | 0.94 | - | - | - | - | - |
| 955.22 | 871.25 | 1,154 | 2,258 | 2,775 | 2,680 | |
Revenue Growth (YoY) | 562.78% | -24.49% | -48.89% | -18.63% | 3.53% | -23.69% |
Cost of Revenue | 1,275 | 1,269 | 1,285 | 967 | 1,480 | 1,460 |
Gross Profit | -319.74 | -397.47 | -130.64 | 1,291 | 1,295 | 1,220 |
Selling, General & Admin | 80.95 | 81.13 | 72.03 | 417.1 | 411.85 | 347.61 |
Other Operating Expenses | 81.74 | 116.94 | 111.2 | 682.09 | 689.5 | 684.87 |
Operating Expenses | 163.35 | 199.01 | 184.73 | 1,348 | 1,359 | 1,286 |
Operating Income | -483.09 | -596.48 | -315.38 | -57.47 | -64.04 | -66.49 |
Interest Expense | -165.08 | -176.98 | -281.32 | -657.98 | -2,071 | -629.73 |
Interest & Investment Income | 43.54 | 43.54 | 3.52 | 14.39 | 11.21 | 18.4 |
Earnings From Equity Investments | -91.89 | -52.43 | -214.96 | -146.72 | -206.62 | -0.14 |
Currency Exchange Gain (Loss) | - | - | -0.68 | -8.57 | -3.37 | 0.01 |
Other Non Operating Income (Expenses) | -66.21 | 0.01 | 0.9 | 9.12 | 9.33 | 88.26 |
EBT Excluding Unusual Items | -762.75 | -782.34 | -807.92 | -847.22 | -2,325 | -589.7 |
Gain (Loss) on Sale of Investments | 12.5 | 12.5 | - | - | 0.01 | 0.28 |
Gain (Loss) on Sale of Assets | 8.59 | 8.59 | - | 0.14 | - | 0.74 |
Asset Writedown | - | - | - | - | - | -43.19 |
Other Unusual Items | 612.68 | 612.68 | 447.6 | -91.49 | 44.48 | 0.46 |
Pretax Income | -128.97 | -148.57 | -360.32 | -938.57 | -2,280 | -631.42 |
Income Tax Expense | -3.7 | 3.63 | 41.43 | 38.63 | -142.87 | 254.2 |
Earnings From Continuing Operations | -125.28 | -152.2 | -401.75 | -977.2 | -2,138 | -885.61 |
Minority Interest in Earnings | 0 | 0.02 | 2.05 | 21.32 | 481.34 | 207.81 |
Net Income | -125.27 | -152.18 | -399.7 | -955.88 | -1,656 | -677.8 |
Net Income to Common | -125.27 | -152.18 | -399.7 | -955.88 | -1,656 | -677.8 |
Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 22 |
Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | 22 |
Shares Change (YoY) | -1.78% | - | - | - | - | - |
EPS (Basic) | -5.64 | -6.86 | -18.00 | -43.06 | -74.60 | -30.53 |
EPS (Diluted) | -5.65 | -6.86 | -18.00 | -43.06 | -74.60 | -30.53 |
Free Cash Flow | - | 902.98 | 6,169 | 679.96 | 315.63 | 186.66 |
Free Cash Flow Per Share | - | 40.67 | 277.88 | 30.63 | 14.22 | 8.41 |
Gross Margin | -33.47% | -45.62% | -11.32% | 57.17% | 46.66% | 45.52% |
Operating Margin | -50.57% | -68.46% | -27.33% | -2.55% | -2.31% | -2.48% |
Profit Margin | -13.11% | -17.47% | -34.64% | -42.34% | -59.69% | -25.29% |
Free Cash Flow Margin | - | 103.64% | 534.63% | 30.12% | 11.38% | 6.97% |
EBITDA | -482.59 | -595.55 | -313.88 | 190.66 | 185.67 | 184.95 |
EBITDA Margin | -50.52% | -68.36% | -27.20% | 8.45% | 6.69% | 6.90% |
D&A For EBITDA | 0.51 | 0.93 | 1.5 | 248.13 | 249.71 | 251.44 |
EBIT | -483.09 | -596.48 | -315.38 | -57.47 | -64.04 | -66.49 |
EBIT Margin | -50.57% | -68.46% | -27.33% | -2.55% | -2.31% | -2.48% |
Revenue as Reported | 1,555 | 1,537 | 1,235 | 2,298 | 2,846 | 2,812 |
Advertising Expenses | - | 9.68 | 9.4 | 10 | 7.75 | 6.49 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.