Shantai Industries Limited (BOM:512297)
22.50
+0.85 (3.93%)
At close: Jan 20, 2026
Shantai Industries 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 | 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 | 2016 - 2020 |
Operating Revenue | 221.92 | 202.5 | 12.92 | 6 | 11.49 | 4.91 | Upgrade |
| 221.92 | 202.5 | 12.92 | 6 | 11.49 | 4.91 | Upgrade | |
Revenue Growth (YoY) | 264.31% | 1467.41% | 115.25% | -47.75% | 133.92% | -95.50% | Upgrade |
Cost of Revenue | 211.67 | 193.87 | 11.7 | 5.16 | 9.28 | 2.53 | Upgrade |
Gross Profit | 10.24 | 8.62 | 1.22 | 0.84 | 2.21 | 2.38 | Upgrade |
Selling, General & Admin | 5.15 | 3.6 | 0.89 | 0.8 | 1.03 | 4.25 | Upgrade |
Other Operating Expenses | 3.04 | 2.61 | 1.22 | 1.08 | 1.1 | 6.58 | Upgrade |
Operating Expenses | 8.22 | 6.23 | 2.12 | 1.89 | 2.16 | 10.91 | Upgrade |
Operating Income | 2.02 | 2.4 | -0.91 | -1.05 | 0.05 | -8.53 | Upgrade |
Interest Expense | -0 | - | - | - | - | -1.15 | Upgrade |
Interest & Investment Income | 0.8 | 0.8 | 0.27 | 0.23 | 0.2 | 0.35 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | - | -0.44 | Upgrade |
Other Non Operating Income (Expenses) | -0.11 | -0 | -0 | -0.13 | -0.03 | -0.22 | Upgrade |
EBT Excluding Unusual Items | 2.72 | 3.2 | -0.63 | -0.96 | 0.22 | -9.99 | Upgrade |
Gain (Loss) on Sale of Investments | 0.06 | 0.06 | - | - | - | - | Upgrade |
Other Unusual Items | -0 | -0 | -0 | -0 | -0 | - | Upgrade |
Pretax Income | 2.77 | 3.25 | -0.63 | -0.96 | 0.22 | -9.99 | Upgrade |
Income Tax Expense | 0.19 | 0.19 | - | - | - | 0.04 | Upgrade |
Net Income | 2.58 | 3.06 | -0.63 | -0.96 | 0.22 | -10.03 | Upgrade |
Net Income to Common | 2.58 | 3.06 | -0.63 | -0.96 | 0.22 | -10.03 | Upgrade |
Net Income Growth | 95.88% | - | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 10 | 8 | 7 | 7 | 7 | 8 | Upgrade |
Shares Outstanding (Diluted) | 10 | 8 | 7 | 7 | 7 | 8 | Upgrade |
Shares Change (YoY) | 39.62% | 0.10% | 0.22% | 2.89% | -3.18% | 0.07% | Upgrade |
EPS (Basic) | 0.25 | 0.41 | -0.08 | -0.13 | 0.03 | -1.34 | Upgrade |
EPS (Diluted) | 0.25 | 0.41 | -0.08 | -0.13 | 0.03 | -1.34 | Upgrade |
EPS Growth | 40.30% | - | - | - | - | - | Upgrade |
Free Cash Flow | -6.06 | -29.56 | 0.43 | -2.26 | 0.78 | -8.55 | Upgrade |
Free Cash Flow Per Share | -0.58 | -3.94 | 0.06 | -0.30 | 0.11 | -1.14 | Upgrade |
Gross Margin | 4.61% | 4.26% | 9.43% | 14.03% | 19.25% | 48.44% | Upgrade |
Operating Margin | 0.91% | 1.19% | -7.01% | -17.53% | 0.45% | -173.63% | Upgrade |
Profit Margin | 1.16% | 1.51% | -4.88% | -15.95% | 1.90% | -204.17% | Upgrade |
Free Cash Flow Margin | -2.73% | -14.60% | 3.34% | -37.67% | 6.83% | -174.04% | Upgrade |
EBITDA | 2.05 | 2.41 | -0.89 | -1.04 | 0.08 | -8.45 | Upgrade |
EBITDA Margin | 0.92% | 1.19% | -6.92% | -17.28% | 0.72% | -172.08% | Upgrade |
D&A For EBITDA | 0.02 | 0.01 | 0.01 | 0.02 | 0.03 | 0.08 | Upgrade |
EBIT | 2.02 | 2.4 | -0.91 | -1.05 | 0.05 | -8.53 | Upgrade |
EBIT Margin | 0.91% | 1.19% | -7.01% | -17.53% | 0.45% | -173.63% | Upgrade |
Effective Tax Rate | 6.79% | 5.79% | - | - | - | - | Upgrade |
Revenue as Reported | 222.67 | 203.36 | 13.19 | 6.23 | 11.69 | 5.26 | Upgrade |
Advertising Expenses | - | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.