Shilpa Medicare Limited (BOM:530549)
India · Delayed Price · Currency is INR 278.55
-11.40 (-3.93%)
At close: Jan 20, 2026
Shilpa Medicare 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 | Sep '25 Sep 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 | 13,415 | 12,864 | 11,516 | 10,501 | 11,455 | 9,011 | Upgrade |
Other Revenue | 15 | 15 | 15.04 | 15.65 | 14.11 | 4.56 | Upgrade |
| 13,430 | 12,879 | 11,531 | 10,517 | 11,469 | 9,016 | Upgrade | |
Revenue Growth (YoY) | 10.42% | 11.69% | 9.64% | -8.30% | 27.21% | -0.73% | Upgrade |
Cost of Revenue | 4,242 | 4,540 | 4,435 | 4,604 | 4,315 | 3,136 | Upgrade |
Gross Profit | 9,188 | 8,339 | 7,096 | 5,913 | 7,155 | 5,879 | Upgrade |
Selling, General & Admin | 3,153 | 2,987 | 2,855 | 2,965 | 2,782 | 2,467 | Upgrade |
Other Operating Expenses | 2,547 | 2,267 | 1,871 | 2,043 | 2,328 | 1,679 | Upgrade |
Operating Expenses | 6,863 | 6,385 | 5,805 | 5,967 | 5,950 | 4,692 | Upgrade |
Operating Income | 2,324 | 1,954 | 1,291 | -53.99 | 1,204 | 1,188 | Upgrade |
Interest Expense | -439.21 | -587.65 | -837.14 | -562.55 | -411.1 | -218.69 | Upgrade |
Interest & Investment Income | 80.32 | 80.32 | 13.81 | 17.61 | 20.67 | 34.38 | Upgrade |
Earnings From Equity Investments | 17.93 | -12.65 | -47.78 | -38.1 | -36.6 | -17.36 | Upgrade |
Currency Exchange Gain (Loss) | 131.19 | 131.19 | 84.42 | 140.12 | 66.58 | 99.49 | Upgrade |
Other Non Operating Income (Expenses) | -221.09 | -157.26 | -49.39 | 14.21 | 56.99 | 54.55 | Upgrade |
EBT Excluding Unusual Items | 1,894 | 1,408 | 455.31 | -482.7 | 900.61 | 1,140 | Upgrade |
Gain (Loss) on Sale of Investments | 38.71 | 38.71 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -2.71 | -2.71 | 5.44 | -2.65 | -16.02 | -5.93 | Upgrade |
Asset Writedown | -25 | -25 | - | - | - | - | Upgrade |
Other Unusual Items | -195.66 | -195.66 | 82.66 | 102.55 | 138.06 | 678.56 | Upgrade |
Pretax Income | 1,709 | 1,223 | 543.41 | -382.79 | 1,023 | 1,951 | Upgrade |
Income Tax Expense | 336.5 | 440.36 | 223.86 | -73.07 | 416.83 | 488.48 | Upgrade |
Earnings From Continuing Operations | 1,372 | 782.97 | 319.55 | -309.73 | 605.82 | 1,462 | Upgrade |
Minority Interest in Earnings | 0.02 | -0.04 | -0.81 | -15.6 | 0.8 | 15.77 | Upgrade |
Net Income | 1,372 | 782.93 | 318.74 | -325.33 | 606.62 | 1,478 | Upgrade |
Net Income to Common | 1,372 | 782.93 | 318.74 | -325.33 | 606.62 | 1,478 | Upgrade |
Net Income Growth | 124.69% | 145.63% | - | - | -58.95% | -5.36% | Upgrade |
Shares Outstanding (Basic) | 196 | 195 | 174 | 174 | 167 | 163 | Upgrade |
Shares Outstanding (Diluted) | 196 | 195 | 174 | 174 | 167 | 163 | Upgrade |
Shares Change (YoY) | 6.72% | 12.24% | - | 3.91% | 2.46% | - | Upgrade |
EPS (Basic) | 7.01 | 4.02 | 1.84 | -1.87 | 3.63 | 9.06 | Upgrade |
EPS (Diluted) | 7.01 | 4.02 | 1.83 | -1.88 | 3.63 | 9.06 | Upgrade |
EPS Growth | 110.59% | 118.96% | - | - | -59.95% | -5.34% | Upgrade |
Free Cash Flow | -590.48 | -1,115 | -478.92 | -467.44 | -2,267 | -3,073 | Upgrade |
Free Cash Flow Per Share | -3.02 | -5.72 | -2.76 | -2.69 | -13.57 | -18.85 | Upgrade |
Dividend Per Share | - | 0.500 | - | - | 0.550 | 0.550 | Upgrade |
Gross Margin | 68.41% | 64.75% | 61.54% | 56.22% | 62.38% | 65.21% | Upgrade |
Operating Margin | 17.31% | 15.17% | 11.20% | -0.51% | 10.50% | 13.17% | Upgrade |
Profit Margin | 10.22% | 6.08% | 2.76% | -3.09% | 5.29% | 16.39% | Upgrade |
Free Cash Flow Margin | -4.40% | -8.65% | -4.15% | -4.45% | -19.77% | -34.09% | Upgrade |
EBITDA | 3,460 | 3,056 | 2,343 | 865.45 | 1,972 | 1,709 | Upgrade |
EBITDA Margin | 25.76% | 23.73% | 20.32% | 8.23% | 17.20% | 18.96% | Upgrade |
D&A For EBITDA | 1,135 | 1,102 | 1,052 | 919.44 | 768.03 | 521.76 | Upgrade |
EBIT | 2,324 | 1,954 | 1,291 | -53.99 | 1,204 | 1,188 | Upgrade |
EBIT Margin | 17.31% | 15.17% | 11.20% | -0.51% | 10.50% | 13.17% | Upgrade |
Effective Tax Rate | 19.69% | 36.00% | 41.20% | - | 40.76% | 25.04% | Upgrade |
Revenue as Reported | 13,583 | 13,096 | 11,598 | 10,675 | 11,598 | 9,313 | Upgrade |
Advertising Expenses | - | 45.6 | 28.68 | 26.23 | 56.59 | 35.17 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.