Shakti Press 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	165.39	130.28	115.81	82.82	99.19	88.55
Revenue	165.39	130.28	115.81	82.82	99.19	88.55
Revenue Growth (YoY)	34.91%	12.50%	39.83%	-16.50%	12.03%	-21.51%
Cost of Revenue	119.54	91.17	71.79	49.14	67.69	51.48
Gross Profit	45.85	39.11	44.02	33.68	31.5	37.06
Selling, General & Admin	6.29	6.93	4.42	4.32	4.11	6.97
Other Operating Expenses	11.22	11.54	16.91	6.95	7.23	16.75
Operating Expenses	26.91	27.08	29.8	20.65	19.35	26.29
Operating Income	18.94	12.03	14.22	13.03	12.15	10.78
Interest Expense	-12	-11.27	-9.59	-6.8	-6.75	-6.14
Interest & Investment Income	0.22	0.22	0.18	0.15	0.11	0.06
Other Non Operating Income (Expenses)	2.27	-0.19	-0.02	-0.14	-0.08	-0.1
EBT Excluding Unusual Items	9.43	0.79	4.79	6.24	5.43	4.61
Gain (Loss) on Sale of Assets	-	-	-	-	-	34.57
Pretax Income	9.43	0.79	4.79	6.24	5.43	39.18
Income Tax Expense	2.54	0.12	-	-	-	0.9
Net Income	6.89	0.67	4.79	6.24	5.43	38.28
Net Income to Common	6.89	0.67	4.79	6.24	5.43	38.28
Net Income Growth	-	-86.00%	-23.35%	14.97%	-85.81%	121.28%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	-1.13%	0.21%	-0.24%	0.03%	0.23%	-0.14%
EPS (Basic)	1.97	0.19	1.36	1.77	1.54	10.88
EPS (Diluted)	1.97	0.19	1.36	1.77	1.54	10.88
EPS Growth	-	-86.03%	-23.16%	14.94%	-85.85%	121.59%
Free Cash Flow	-	19.16	-3.21	-7.94	-14.39	0.84
Free Cash Flow Per Share	-	5.43	-0.91	-2.25	-4.08	0.24
Gross Margin	27.72%	30.02%	38.01%	40.67%	31.76%	41.86%
Operating Margin	11.45%	9.23%	12.28%	15.73%	12.25%	12.17%
Profit Margin	4.17%	0.51%	4.13%	7.54%	5.47%	43.24%
Free Cash Flow Margin	-	14.70%	-2.77%	-9.58%	-14.51%	0.95%
EBITDA	27.66	20.64	22.69	22.41	20.17	13.34
EBITDA Margin	16.73%	15.85%	19.59%	27.06%	20.33%	15.07%
D&A For EBITDA	8.72	8.61	8.47	9.38	8.01	2.57
EBIT	18.94	12.03	14.22	13.03	12.15	10.78
EBIT Margin	11.45%	9.23%	12.28%	15.73%	12.25%	12.17%
Effective Tax Rate	26.93%	15.62%	-	-	-	2.29%
Revenue as Reported	168.07	130.5	115.99	82.97	99.3	123.18

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.