Shelter Infra Projects Limited (BOM:526839)
India · Delayed Price · Currency is INR 16.51
+0.61 (3.84%)
At close: Sep 16, 2025
Shelter Infra Projects 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Operating Revenue | 23.87 | 23.85 | 16.44 | 13.23 | 21.91 | 29.51 | Upgrade |
Other Revenue | 1.26 | 1.28 | 1.22 | 1.08 | 1.88 | - | Upgrade |
| 25.13 | 25.12 | 17.67 | 14.31 | 23.79 | 29.51 | Upgrade | |
Revenue Growth (YoY) | 21.89% | 42.22% | 23.45% | -39.86% | -19.38% | -60.97% | Upgrade |
Cost of Revenue | 6.66 | 5.38 | 4.57 | 3.73 | 9.89 | 4.72 | Upgrade |
Gross Profit | 18.47 | 19.75 | 13.1 | 10.58 | 13.91 | 24.79 | Upgrade |
Selling, General & Admin | 16.37 | 16.05 | 13.34 | 10.44 | 16.04 | 16.37 | Upgrade |
Other Operating Expenses | - | - | 0.28 | - | 0.24 | 0.18 | Upgrade |
Operating Expenses | 17.32 | 17 | 14.57 | 11.56 | 17.61 | 17.89 | Upgrade |
Operating Income | 1.15 | 2.75 | -1.47 | -0.98 | -3.71 | 6.9 | Upgrade |
Interest Expense | -0.82 | -0.83 | -0.72 | -3.23 | -0.25 | -0.58 | Upgrade |
Interest & Investment Income | 0.52 | 0.52 | 0.43 | 0.26 | 0.24 | 0.15 | Upgrade |
Other Non Operating Income (Expenses) | -0.03 | -0.03 | -0.04 | -0.01 | -0.04 | 3.13 | Upgrade |
EBT Excluding Unusual Items | 0.82 | 2.41 | -1.8 | -3.97 | -3.76 | 9.59 | Upgrade |
Other Unusual Items | - | - | - | 0.01 | 0.15 | 1.06 | Upgrade |
Pretax Income | 0.82 | 2.41 | -1.8 | -3.96 | -3.61 | 10.64 | Upgrade |
Income Tax Expense | -0.24 | 0.09 | 0.11 | 0.08 | 2.07 | 1.68 | Upgrade |
Net Income | 1.06 | 2.32 | -1.91 | -4.04 | -5.68 | 8.97 | Upgrade |
Net Income to Common | 1.06 | 2.32 | -1.91 | -4.04 | -5.68 | 8.97 | Upgrade |
Net Income Growth | 152.03% | - | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade |
Shares Change (YoY) | 1.19% | - | 0.11% | - | -0.11% | - | Upgrade |
EPS (Basic) | 0.29 | 0.65 | -0.53 | -1.13 | -1.59 | 2.51 | Upgrade |
EPS (Diluted) | 0.29 | 0.65 | -0.53 | -1.13 | -1.59 | 2.51 | Upgrade |
EPS Growth | 149.07% | - | - | - | - | - | Upgrade |
Free Cash Flow | - | 16.1 | 1.57 | 3.37 | -2.17 | -1.46 | Upgrade |
Free Cash Flow Per Share | - | 4.51 | 0.44 | 0.94 | -0.61 | -0.41 | Upgrade |
Gross Margin | 73.49% | 78.60% | 74.14% | 73.92% | 58.44% | 83.99% | Upgrade |
Operating Margin | 4.58% | 10.95% | -8.31% | -6.83% | -15.59% | 23.36% | Upgrade |
Profit Margin | 4.20% | 9.23% | -10.81% | -28.25% | -23.87% | 30.38% | Upgrade |
Free Cash Flow Margin | - | 64.09% | 8.91% | 23.56% | -9.13% | -4.95% | Upgrade |
EBITDA | 2.1 | 3.7 | -0.52 | 0.14 | -2.37 | 8.25 | Upgrade |
EBITDA Margin | 8.36% | 14.73% | -2.96% | 0.99% | -9.95% | 27.94% | Upgrade |
D&A For EBITDA | 0.95 | 0.95 | 0.95 | 1.12 | 1.34 | 1.35 | Upgrade |
EBIT | 1.15 | 2.75 | -1.47 | -0.98 | -3.71 | 6.9 | Upgrade |
EBIT Margin | 4.58% | 10.95% | -8.31% | -6.83% | -15.59% | 23.36% | Upgrade |
Effective Tax Rate | - | 3.66% | - | - | - | 15.77% | Upgrade |
Revenue as Reported | 25.65 | 25.65 | 18.09 | 14.57 | 24.19 | 33.9 | Upgrade |
Advertising Expenses | - | 0.16 | 0.04 | 0.07 | 0.03 | 0.03 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.