Shetron Limited (BOM:526137)
116.70
+4.75 (4.24%)
At close: Feb 13, 2026
Shetron 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 | 2,394 | 2,289 | 2,399 | 2,446 | 2,257 | 1,705 |
Other Revenue | 7.8 | 4.6 | 5.5 | 5.8 | 13.8 | 10.7 |
| 2,402 | 2,293 | 2,404 | 2,451 | 2,271 | 1,716 | |
Revenue Growth (YoY) | 6.07% | -4.63% | -1.92% | 7.94% | 32.34% | 4.86% |
Cost of Revenue | 1,850 | 1,733 | 1,831 | 1,890 | 1,750 | 1,320 |
Gross Profit | 552.1 | 560.3 | 573.3 | 561 | 521.1 | 395.6 |
Selling, General & Admin | 265.9 | 261 | 245.9 | 218.7 | 188.7 | 174 |
Other Operating Expenses | 108.6 | 110.1 | 89 | 105 | 102.2 | 87.2 |
Operating Expenses | 436.1 | 433.1 | 395.9 | 377.9 | 345.9 | 315.9 |
Operating Income | 116 | 127.2 | 177.4 | 183.1 | 175.2 | 79.7 |
Interest Expense | -27.9 | -44.2 | -55.9 | -54.1 | -52.3 | -60.1 |
Interest & Investment Income | 2.3 | 2.3 | 2.8 | 2.5 | 3.3 | 2.7 |
Other Non Operating Income (Expenses) | -38.2 | -38.2 | -32.5 | -46.4 | -59 | -40.2 |
EBT Excluding Unusual Items | 52.2 | 47.1 | 91.8 | 85.1 | 67.2 | -17.9 |
Gain (Loss) on Sale of Assets | - | - | - | 0.9 | - | - |
Pretax Income | 52.2 | 47.1 | 91.8 | 86 | 67.2 | -17.9 |
Income Tax Expense | 19.3 | 16.3 | 26.5 | 26 | 16 | 1.9 |
Earnings From Continuing Operations | 32.9 | 30.8 | 65.3 | 60 | 51.2 | -19.8 |
Net Income | 32.9 | 30.8 | 65.3 | 60 | 51.2 | -19.8 |
Net Income to Common | 32.9 | 30.8 | 65.3 | 60 | 51.2 | -19.8 |
Net Income Growth | -16.71% | -52.83% | 8.83% | 17.19% | - | - |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 8 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 8 |
Shares Change (YoY) | -0.12% | -0.01% | 0.13% | -3.90% | 14.40% | -29.34% |
EPS (Basic) | 3.66 | 3.42 | 7.25 | 6.67 | 5.47 | -2.42 |
EPS (Diluted) | 3.66 | 3.42 | 7.25 | 6.67 | 5.47 | -2.42 |
EPS Growth | -16.61% | -52.83% | 8.70% | 21.94% | - | - |
Free Cash Flow | - | 148.3 | 45.8 | -3.3 | 40.7 | -20 |
Free Cash Flow Per Share | - | 16.47 | 5.08 | -0.37 | 4.35 | -2.44 |
Dividend Per Share | - | 1.000 | 1.000 | 1.000 | - | - |
Gross Margin | 22.98% | 24.43% | 23.84% | 22.88% | 22.95% | 23.05% |
Operating Margin | 4.83% | 5.55% | 7.38% | 7.47% | 7.71% | 4.64% |
Profit Margin | 1.37% | 1.34% | 2.72% | 2.45% | 2.25% | -1.15% |
Free Cash Flow Margin | - | 6.47% | 1.91% | -0.14% | 1.79% | -1.17% |
EBITDA | 178.75 | 189.2 | 238.4 | 237.3 | 230.2 | 134.4 |
EBITDA Margin | 7.44% | 8.25% | 9.92% | 9.68% | 10.14% | 7.83% |
D&A For EBITDA | 62.75 | 62 | 61 | 54.2 | 55 | 54.7 |
EBIT | 116 | 127.2 | 177.4 | 183.1 | 175.2 | 79.7 |
EBIT Margin | 4.83% | 5.55% | 7.38% | 7.47% | 7.71% | 4.64% |
Effective Tax Rate | 36.97% | 34.61% | 28.87% | 30.23% | 23.81% | - |
Revenue as Reported | 2,406 | 2,297 | 2,407 | 2,455 | 2,275 | 1,719 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.