Shetron 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	2,462	2,289	2,399	2,446	2,257
Other Revenue	11	4.6	5.5	5.8	13.8
Revenue	2,473	2,293	2,404	2,451	2,271
Revenue Growth (YoY)	7.86%	-4.63%	-1.92%	7.94%	32.34%
Cost of Revenue	1,788	1,733	1,831	1,890	1,750
Gross Profit	685.4	560.3	573.3	561	521.1
Selling, General & Admin	262.4	261	245.9	218.7	188.7
Other Operating Expenses	229.6	110.1	89	105	102.2
Operating Expenses	553.1	433.1	395.9	377.9	345.9
Operating Income	132.3	127.2	177.4	183.1	175.2
Interest Expense	-71	-44.2	-55.9	-54.1	-52.3
Interest & Investment Income	-	2.3	2.8	2.5	3.3
Other Non Operating Income (Expenses)	-	-38.2	-32.5	-46.4	-59
EBT Excluding Unusual Items	61.3	47.1	91.8	85.1	67.2
Gain (Loss) on Sale of Assets	-	-	-	0.9	-
Pretax Income	61.3	47.1	91.8	86	67.2
Income Tax Expense	21.3	16.3	26.5	26	16
Net Income	40	30.8	65.3	60	51.2
Net Income to Common	40	30.8	65.3	60	51.2
Net Income Growth	29.87%	-52.83%	8.83%	17.19%	-
Shares Outstanding (Basic)	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9
Shares Change (YoY)	0.03%	-0.01%	0.13%	-3.90%	14.40%
EPS (Basic)	4.44	3.42	7.25	6.67	5.47
EPS (Diluted)	4.44	3.42	7.25	6.67	5.47
EPS Growth	29.83%	-52.83%	8.70%	21.94%	-
Free Cash Flow	128.7	148.3	45.8	-3.3	40.7
Free Cash Flow Per Share	14.29	16.47	5.08	-0.37	4.35
Dividend Per Share	1.000	1.000	1.000	1.000	-
Gross Margin	27.71%	24.43%	23.84%	22.88%	22.95%
Operating Margin	5.35%	5.55%	7.38%	7.47%	7.71%
Profit Margin	1.62%	1.34%	2.72%	2.45%	2.25%
Free Cash Flow Margin	5.20%	6.47%	1.91%	-0.14%	1.79%
EBITDA	193.4	189.2	238.4	237.3	230.2
EBITDA Margin	7.82%	8.25%	9.92%	9.68%	10.14%
D&A For EBITDA	61.1	62	61	54.2	55
EBIT	132.3	127.2	177.4	183.1	175.2
EBIT Margin	5.35%	5.55%	7.38%	7.47%	7.71%
Effective Tax Rate	34.75%	34.61%	28.87%	30.23%	23.81%
Revenue as Reported	2,473	2,297	2,407	2,455	2,275

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