Shree Pacetronix Limited (BOM:527005)
141.75
-0.75 (-0.53%)
At close: Jun 5, 2026
Shree Pacetronix 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 | 216.37 | 168.03 | 220.41 | 202.55 | 92.31 |
| 216.37 | 168.03 | 220.41 | 202.55 | 92.31 | |
Revenue Growth (YoY) | 28.77% | -23.76% | 8.81% | 119.44% | 22.11% |
Cost of Revenue | 63.95 | 55.38 | 73.29 | 69.05 | 31.21 |
Gross Profit | 152.42 | 112.65 | 147.11 | 133.5 | 61.09 |
Selling, General & Admin | 53.37 | 49.73 | 45.09 | 40.11 | 25.75 |
Other Operating Expenses | 46.73 | 39.81 | 44.03 | 39.35 | 17.55 |
Operating Expenses | 107.45 | 97.62 | 98.65 | 85.75 | 48.28 |
Operating Income | 44.97 | 15.03 | 48.47 | 47.76 | 12.82 |
Interest Expense | -4.07 | -5.82 | -3.65 | -2.47 | -2.77 |
Interest & Investment Income | - | 0.68 | 0.67 | 0.7 | 0.45 |
Other Non Operating Income (Expenses) | 1.23 | 0.54 | 0.72 | 0.26 | -0.15 |
EBT Excluding Unusual Items | 42.14 | 10.43 | 46.21 | 46.25 | 10.35 |
Gain (Loss) on Sale of Assets | - | - | 0.02 | -0.04 | 0.25 |
Pretax Income | 42.14 | 10.43 | 46.22 | 46.2 | 10.6 |
Income Tax Expense | 10.7 | 2.93 | 12.64 | 13.61 | 2.8 |
Earnings From Continuing Operations | 31.44 | 7.5 | 33.58 | 32.6 | 7.81 |
Minority Interest in Earnings | - | 0 | - | -0 | -0 |
Net Income | 31.44 | 7.5 | 33.58 | 32.6 | 7.81 |
Net Income to Common | 31.44 | 7.5 | 33.58 | 32.6 | 7.81 |
Net Income Growth | 319.21% | -77.67% | 3.02% | 317.53% | 1370.06% |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 |
Shares Change (YoY) | 3.12% | - | - | - | - |
EPS (Basic) | 8.66 | 2.08 | 9.33 | 9.06 | 2.17 |
EPS (Diluted) | 8.47 | 2.08 | 9.33 | 9.06 | 2.17 |
EPS Growth | 307.21% | -77.70% | 3.02% | 317.53% | 1370.06% |
Free Cash Flow | 16.9 | -7.25 | -14.14 | 4.59 | 13.55 |
Free Cash Flow Per Share | 4.55 | -2.01 | -3.93 | 1.27 | 3.76 |
Gross Margin | 70.45% | 67.04% | 66.75% | 65.91% | 66.19% |
Operating Margin | 20.79% | 8.95% | 21.99% | 23.58% | 13.88% |
Profit Margin | 14.53% | 4.46% | 15.24% | 16.09% | 8.46% |
Free Cash Flow Margin | 7.81% | -4.31% | -6.41% | 2.27% | 14.68% |
EBITDA | 52.32 | 23.11 | 57.99 | 54.04 | 17.79 |
EBITDA Margin | 24.18% | 13.76% | 26.31% | 26.68% | 19.28% |
D&A For EBITDA | 7.35 | 8.08 | 9.52 | 6.29 | 4.98 |
EBIT | 44.97 | 15.03 | 48.47 | 47.76 | 12.82 |
EBIT Margin | 20.79% | 8.95% | 21.99% | 23.58% | 13.88% |
Effective Tax Rate | 25.39% | 28.10% | 27.35% | 29.45% | 26.37% |
Revenue as Reported | 217.6 | 169.25 | 221.81 | 203.47 | 93.03 |
Advertising Expenses | - | 1.06 | 2.68 | 3.12 | 1.22 |