Shelter Infra Projects Limited (BOM:526839)
India · Delayed Price · Currency is INR 20.00
+0.30 (1.52%)
At close: Jun 17, 2026
Shelter Infra Projects 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 | 22.13 | 23.85 | 16.44 | 13.23 | 21.91 |
Other Revenue | 1.47 | 1.28 | 1.22 | 1.08 | 1.88 |
| 23.59 | 25.12 | 17.67 | 14.31 | 23.79 | |
Revenue Growth (YoY) | -6.09% | 42.22% | 23.45% | -39.86% | -19.38% |
Cost of Revenue | 2.3 | 5.38 | 4.57 | 3.73 | 9.89 |
Gross Profit | 21.29 | 19.75 | 13.1 | 10.58 | 13.91 |
Selling, General & Admin | 20.31 | 16.05 | 13.34 | 10.44 | 16.04 |
Other Operating Expenses | - | - | 0.28 | - | 0.24 |
Operating Expenses | 21.27 | 17 | 14.57 | 11.56 | 17.61 |
Operating Income | 0.03 | 2.75 | -1.47 | -0.98 | -3.71 |
Interest Expense | -0.03 | -0.83 | -0.72 | -3.23 | -0.25 |
Interest & Investment Income | - | 0.52 | 0.43 | 0.26 | 0.24 |
Other Non Operating Income (Expenses) | 0 | -0.03 | -0.04 | -0.01 | -0.04 |
EBT Excluding Unusual Items | -0.01 | 2.41 | -1.8 | -3.97 | -3.76 |
Other Unusual Items | - | - | - | 0.01 | 0.15 |
Pretax Income | -0.01 | 2.41 | -1.8 | -3.96 | -3.61 |
Income Tax Expense | 0.45 | 0.09 | 0.11 | 0.08 | 2.07 |
Net Income | -0.46 | 2.32 | -1.91 | -4.04 | -5.68 |
Net Income to Common | -0.46 | 2.32 | -1.91 | -4.04 | -5.68 |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 |
Shares Change (YoY) | -1.96% | - | 0.11% | - | -0.11% |
EPS (Basic) | -0.13 | 0.65 | -0.53 | -1.13 | -1.59 |
EPS (Diluted) | -0.13 | 0.65 | -0.53 | -1.13 | -1.59 |
Free Cash Flow | 8.35 | 16.1 | 1.57 | 3.37 | -2.17 |
Free Cash Flow Per Share | 2.38 | 4.51 | 0.44 | 0.94 | -0.61 |
Gross Margin | 90.25% | 78.60% | 74.14% | 73.92% | 58.44% |
Operating Margin | 0.11% | 10.95% | -8.31% | -6.83% | -15.59% |
Profit Margin | -1.93% | 9.23% | -10.81% | -28.25% | -23.87% |
Free Cash Flow Margin | 35.37% | 64.09% | 8.91% | 23.56% | -9.13% |
EBITDA | 0.98 | 3.7 | -0.52 | 0.14 | -2.37 |
EBITDA Margin | 4.15% | 14.73% | -2.96% | 0.99% | -9.95% |
D&A For EBITDA | 0.95 | 0.95 | 0.95 | 1.12 | 1.34 |
EBIT | 0.03 | 2.75 | -1.47 | -0.98 | -3.71 |
EBIT Margin | 0.11% | 10.95% | -8.31% | -6.83% | -15.59% |
Effective Tax Rate | - | 3.66% | - | - | - |
Revenue as Reported | 23.59 | 25.65 | 18.09 | 14.57 | 24.19 |
Advertising Expenses | - | 0.16 | 0.04 | 0.07 | 0.03 |