Shantai Industries 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	98.12	202.5	12.92	6	11.49
Other Revenue	0.76	-	-	-	-
Revenue	98.88	202.5	12.92	6	11.49
Revenue Growth (YoY)	-51.17%	1467.41%	115.25%	-47.75%	133.92%
Cost of Revenue	96.95	193.87	11.7	5.16	9.28
Gross Profit	1.93	8.62	1.22	0.84	2.21
Selling, General & Admin	3.87	3.6	0.89	0.8	1.03
Other Operating Expenses	10.82	2.61	1.22	1.08	1.1
Operating Expenses	14.71	6.23	2.12	1.89	2.16
Operating Income	-12.78	2.4	-0.91	-1.05	0.05
Interest Expense	-0	-	-	-	-
Interest & Investment Income	-	0.8	0.27	0.23	0.2
Other Non Operating Income (Expenses)	0	-0	-0	-0.13	-0.03
EBT Excluding Unusual Items	-12.78	3.2	-0.63	-0.96	0.22
Gain (Loss) on Sale of Investments	-	0.06	-	-	-
Other Unusual Items	-	-0	-0	-0	-0
Pretax Income	-12.78	3.25	-0.63	-0.96	0.22
Income Tax Expense	0.35	0.19	-	-	-
Net Income	-13.14	3.06	-0.63	-0.96	0.22
Net Income to Common	-13.14	3.06	-0.63	-0.96	0.22
Shares Outstanding (Basic)	1	8	7	7	7
Shares Outstanding (Diluted)	1	8	7	7	7
Shares Change (YoY)	-80.00%	0.10%	0.22%	2.89%	-3.18%
EPS (Basic)	-8.76	0.41	-0.08	-0.13	0.03
EPS (Diluted)	-8.76	0.41	-0.08	-0.13	0.03
Free Cash Flow	29.87	-29.56	0.43	-2.26	0.78
Free Cash Flow Per Share	19.91	-3.94	0.06	-0.30	0.11
Gross Margin	1.95%	4.26%	9.43%	14.03%	19.25%
Operating Margin	-12.92%	1.19%	-7.01%	-17.53%	0.45%
Profit Margin	-13.28%	1.51%	-4.88%	-15.95%	1.90%
Free Cash Flow Margin	30.20%	-14.60%	3.34%	-37.67%	6.83%
EBITDA	-12.76	2.41	-0.89	-1.04	0.08
EBITDA Margin	-12.91%	1.19%	-6.92%	-17.28%	0.72%
D&A For EBITDA	0.02	0.01	0.01	0.02	0.03
EBIT	-12.78	2.4	-0.91	-1.05	0.05
EBIT Margin	-12.92%	1.19%	-7.01%	-17.53%	0.45%
Effective Tax Rate	-	5.79%	-	-	-
Revenue as Reported	98.88	203.36	13.19	6.23	11.69
Advertising Expenses	-	0.03	0.03	0.03	0.03

Source: S&P Global Market Intelligence. Standard template. Financial Sources.