Shilp Gravures Limited (BOM:513709)
290.25
-11.75 (-3.89%)
At close: May 19, 2025
Shilp Gravures Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | 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 | 915.16 | 874.8 | 872 | 747.9 | 698.14 | Upgrade
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Other Revenue | 31.77 | - | - | - | - | Upgrade
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Revenue | 946.92 | 874.8 | 872 | 747.9 | 698.14 | Upgrade
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Revenue Growth (YoY) | 8.24% | 0.32% | 16.59% | 7.13% | -1.18% | Upgrade
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Cost of Revenue | 317.5 | 309.72 | 297.31 | 254.4 | 213.8 | Upgrade
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Gross Profit | 629.43 | 565.08 | 574.69 | 493.5 | 484.34 | Upgrade
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Selling, General & Admin | 327.65 | 305.45 | 278.77 | 245.25 | 228.56 | Upgrade
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Other Operating Expenses | 198.46 | 142.97 | 135.16 | 128.07 | 126.75 | Upgrade
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Operating Expenses | 580.92 | 497.19 | 461.92 | 423.2 | 409.94 | Upgrade
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Operating Income | 48.51 | 67.9 | 112.77 | 70.31 | 74.4 | Upgrade
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Interest Expense | -3.66 | -3.64 | -4.11 | -3.75 | -9.64 | Upgrade
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Interest & Investment Income | - | 0.28 | 0.3 | 0.39 | 0.96 | Upgrade
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Currency Exchange Gain (Loss) | - | 0.15 | -0.02 | 0.17 | -1.09 | Upgrade
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Other Non Operating Income (Expenses) | - | 1.29 | 1.87 | 0.3 | -0.29 | Upgrade
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EBT Excluding Unusual Items | 44.86 | 65.98 | 110.81 | 67.41 | 64.34 | Upgrade
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Gain (Loss) on Sale of Investments | - | 82.54 | -4.49 | 27.35 | 56.76 | Upgrade
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Gain (Loss) on Sale of Assets | - | -0.21 | 0.6 | 5.89 | 1.65 | Upgrade
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Pretax Income | 44.86 | 148.32 | 106.92 | 100.65 | 122.75 | Upgrade
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Income Tax Expense | 7.73 | 34.13 | 28.83 | 21.54 | 20.07 | Upgrade
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Earnings From Continuing Operations | 37.13 | 114.18 | 78.09 | 79.12 | 102.69 | Upgrade
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Net Income to Company | 37.13 | 114.18 | 78.09 | 79.12 | 102.69 | Upgrade
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Net Income | 37.13 | 114.18 | 78.09 | 79.12 | 102.69 | Upgrade
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Net Income to Common | 37.13 | 114.18 | 78.09 | 79.12 | 102.69 | Upgrade
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Net Income Growth | -67.48% | 46.22% | -1.30% | -22.95% | 1082.09% | Upgrade
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Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | Upgrade
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Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | Upgrade
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Shares Change (YoY) | -0.04% | - | - | - | - | Upgrade
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EPS (Basic) | 6.04 | 18.57 | 12.70 | 12.87 | 16.70 | Upgrade
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EPS (Diluted) | 6.04 | 18.57 | 12.70 | 12.87 | 16.70 | Upgrade
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EPS Growth | -67.47% | 46.22% | -1.30% | -22.95% | 1082.09% | Upgrade
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Free Cash Flow | 62.44 | 4.91 | 106.65 | 8.54 | 108.81 | Upgrade
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Free Cash Flow Per Share | 10.16 | 0.80 | 17.34 | 1.39 | 17.69 | Upgrade
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Dividend Per Share | - | 2.100 | 2.100 | 1.800 | 1.800 | Upgrade
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Dividend Growth | - | - | 16.67% | - | 20.00% | Upgrade
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Gross Margin | 66.47% | 64.60% | 65.90% | 65.98% | 69.38% | Upgrade
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Operating Margin | 5.12% | 7.76% | 12.93% | 9.40% | 10.66% | Upgrade
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Profit Margin | 3.92% | 13.05% | 8.96% | 10.58% | 14.71% | Upgrade
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Free Cash Flow Margin | 6.59% | 0.56% | 12.23% | 1.14% | 15.58% | Upgrade
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EBITDA | 103.32 | 115.42 | 159.84 | 119.05 | 127.67 | Upgrade
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EBITDA Margin | 10.91% | 13.19% | 18.33% | 15.92% | 18.29% | Upgrade
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D&A For EBITDA | 54.81 | 47.53 | 47.07 | 48.74 | 53.27 | Upgrade
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EBIT | 48.51 | 67.9 | 112.77 | 70.31 | 74.4 | Upgrade
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EBIT Margin | 5.12% | 7.76% | 12.93% | 9.40% | 10.66% | Upgrade
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Effective Tax Rate | 17.23% | 23.01% | 26.96% | 21.40% | 16.35% | Upgrade
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Revenue as Reported | 946.92 | 959.09 | 884.77 | 785.12 | 758.68 | Upgrade
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Advertising Expenses | - | 0.71 | 1.98 | 0.17 | 0.35 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.