Shristi Infrastructure Development Corporation Limited (BOM:511411)
32.58
-1.42 (-4.18%)
At close: Jun 15, 2026
BOM:511411 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 687.89 | 871.25 | 1,154 | 2,258 | 2,775 |
Other Revenue | 9.73 | - | - | - | - |
| 697.62 | 871.25 | 1,154 | 2,258 | 2,775 | |
Revenue Growth (YoY) | -19.93% | -24.49% | -48.89% | -18.63% | 3.53% |
Cost of Revenue | 575.87 | 1,269 | 1,285 | 967 | 1,480 |
Gross Profit | 121.75 | -397.47 | -130.64 | 1,291 | 1,295 |
Selling, General & Admin | 67.73 | 81.13 | 72.03 | 417.1 | 411.85 |
Other Operating Expenses | 78.93 | 116.94 | 111.2 | 682.09 | 689.5 |
Operating Expenses | 147.27 | 199.01 | 184.73 | 1,348 | 1,359 |
Operating Income | -25.51 | -596.48 | -315.38 | -57.47 | -64.04 |
Interest Expense | -160.62 | -176.98 | -281.32 | -657.98 | -2,071 |
Interest & Investment Income | - | 43.54 | 3.52 | 14.39 | 11.21 |
Earnings From Equity Investments | -81.66 | -52.43 | -214.96 | -146.72 | -206.62 |
Currency Exchange Gain (Loss) | - | - | -0.68 | -8.57 | -3.37 |
Other Non Operating Income (Expenses) | 12.61 | 0.01 | 0.9 | 9.12 | 9.33 |
EBT Excluding Unusual Items | -255.2 | -782.34 | -807.92 | -847.22 | -2,325 |
Gain (Loss) on Sale of Investments | - | 12.5 | - | - | 0.01 |
Gain (Loss) on Sale of Assets | - | 8.59 | - | 0.14 | - |
Other Unusual Items | - | 612.68 | 447.6 | -91.49 | 44.48 |
Pretax Income | -255.2 | -148.57 | -360.32 | -938.57 | -2,280 |
Income Tax Expense | -0.78 | 3.63 | 41.43 | 38.63 | -142.87 |
Earnings From Continuing Operations | -254.41 | -152.2 | -401.75 | -977.2 | -2,138 |
Minority Interest in Earnings | 0.01 | 0.02 | 2.05 | 21.32 | 481.34 |
Net Income | -254.4 | -152.18 | -399.7 | -955.88 | -1,656 |
Net Income to Common | -254.4 | -152.18 | -399.7 | -955.88 | -1,656 |
Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 |
Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 |
Shares Change (YoY) | -0.00% | - | - | - | - |
EPS (Basic) | -11.46 | -6.86 | -18.00 | -43.06 | -74.60 |
EPS (Diluted) | -11.46 | -6.86 | -18.00 | -43.06 | -74.60 |
Free Cash Flow | 325.86 | 902.98 | 6,169 | 679.96 | 315.63 |
Free Cash Flow Per Share | 14.68 | 40.67 | 277.88 | 30.63 | 14.22 |
Gross Margin | 17.45% | -45.62% | -11.32% | 57.17% | 46.66% |
Operating Margin | -3.66% | -68.46% | -27.33% | -2.55% | -2.31% |
Profit Margin | -36.47% | -17.47% | -34.64% | -42.34% | -59.69% |
Free Cash Flow Margin | 46.71% | 103.64% | 534.63% | 30.12% | 11.38% |
EBITDA | -24.91 | -595.55 | -313.88 | 190.66 | 185.67 |
EBITDA Margin | -3.57% | -68.36% | -27.20% | 8.45% | 6.69% |
D&A For EBITDA | 0.61 | 0.93 | 1.5 | 248.13 | 249.71 |
EBIT | -25.51 | -596.48 | -315.38 | -57.47 | -64.04 |
EBIT Margin | -3.66% | -68.46% | -27.33% | -2.55% | -2.31% |
Revenue as Reported | 710.23 | 1,537 | 1,235 | 2,298 | 2,846 |
Advertising Expenses | - | 9.68 | 9.4 | 10 | 7.75 |