Shilp Gravures 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	971.43	915.16	874.8	872	747.9	698.14
Revenue	971.43	915.16	874.8	872	747.9	698.14
Revenue Growth (YoY)	7.10%	4.61%	0.32%	16.59%	7.13%	-1.18%
Cost of Revenue	358.92	337.2	309.72	297.31	254.4	213.8
Gross Profit	612.51	577.96	565.08	574.69	493.5	484.34
Selling, General & Admin	332.94	330.17	305.45	278.77	245.25	228.56
Other Operating Expenses	161.27	173.71	142.97	135.16	128.07	126.75
Operating Expenses	548.51	558.93	497.19	461.92	423.2	409.94
Operating Income	64	19.03	67.9	112.77	70.31	74.4
Interest Expense	-3.06	-3.66	-3.64	-4.11	-3.75	-9.64
Interest & Investment Income	5.37	5.37	0.28	0.3	0.39	0.96
Currency Exchange Gain (Loss)	0.24	0.24	0.15	-0.02	0.17	-1.09
Other Non Operating Income (Expenses)	-5.76	0.44	1.29	1.87	0.3	-0.29
EBT Excluding Unusual Items	60.8	21.43	65.98	110.81	67.41	64.34
Gain (Loss) on Sale of Investments	29.85	18.16	82.54	-4.49	27.35	56.76
Gain (Loss) on Sale of Assets	5.27	5.27	-0.21	0.6	5.89	1.65
Other Unusual Items	-24.32	-	-	-	-	-
Pretax Income	71.59	44.86	148.32	106.92	100.65	122.75
Income Tax Expense	11.37	7.73	34.13	28.83	21.54	20.07
Earnings From Continuing Operations	60.22	37.13	114.18	78.09	79.12	102.69
Net Income to Company	60.22	37.13	114.18	78.09	79.12	102.69
Net Income	60.22	37.13	114.18	78.09	79.12	102.69
Net Income to Common	60.22	37.13	114.18	78.09	79.12	102.69
Net Income Growth	1.11%	-67.48%	46.22%	-1.30%	-22.95%	1082.09%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
EPS (Basic)	9.79	6.04	18.57	12.70	12.87	16.70
EPS (Diluted)	9.79	6.04	18.57	12.70	12.87	16.70
EPS Growth	1.06%	-67.48%	46.22%	-1.30%	-22.95%	1082.09%
Free Cash Flow	-	62.44	4.91	106.65	8.54	108.81
Free Cash Flow Per Share	-	10.15	0.80	17.34	1.39	17.69
Dividend Per Share	-	2.100	2.100	2.100	1.800	1.800
Dividend Growth	-	-	-	16.67%	-	20.00%
Gross Margin	63.05%	63.15%	64.60%	65.90%	65.98%	69.38%
Operating Margin	6.59%	2.08%	7.76%	12.93%	9.40%	10.66%
Profit Margin	6.20%	4.06%	13.05%	8.96%	10.58%	14.71%
Free Cash Flow Margin	-	6.82%	0.56%	12.23%	1.14%	15.58%
EBITDA	122.81	73	115.42	159.84	119.05	127.67
EBITDA Margin	12.64%	7.98%	13.19%	18.33%	15.92%	18.29%
D&A For EBITDA	58.81	53.97	47.53	47.07	48.74	53.27
EBIT	64	19.03	67.9	112.77	70.31	74.4
EBIT Margin	6.59%	2.08%	7.76%	12.93%	9.40%	10.66%
Effective Tax Rate	15.88%	17.23%	23.01%	26.96%	21.40%	16.35%
Revenue as Reported	1,009	946.92	959.09	884.77	785.12	758.68
Advertising Expenses	-	2.41	0.71	1.98	0.17	0.35

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