Sunshield Chemicals 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	4,409	3,658	2,834	2,448	2,440
Other Revenue	30.7	-	-	-	-
Revenue	4,440	3,658	2,834	2,448	2,440
Revenue Growth (YoY)	21.37%	29.09%	15.78%	0.31%	22.83%
Cost of Revenue	3,255	2,730	1,960	1,683	1,694
Gross Profit	1,185	927.81	874.25	764.45	746.18
Selling, General & Admin	196.7	195.32	167.24	135.31	102.51
Other Operating Expenses	435.5	392.78	302.41	310.86	331.27
Operating Expenses	739.3	685.77	543.45	510.66	491.84
Operating Income	445.8	242.04	330.8	253.79	254.34
Interest Expense	-50.3	-82.44	-72.57	-68.36	-46.73
Interest & Investment Income	-	1.34	2.64	0.67	1.06
Currency Exchange Gain (Loss)	-	12.88	12	17.49	2.1
Other Non Operating Income (Expenses)	-	8.62	-5.34	-6.07	-1.11
EBT Excluding Unusual Items	395.5	182.44	267.53	197.53	209.67
Gain (Loss) on Sale of Assets	-	-1.96	-0.26	-6.71	-
Other Unusual Items	-	-	0.16	-	182.09
Pretax Income	395.5	180.48	267.43	190.82	391.76
Income Tax Expense	99.5	34.64	78.97	54.21	117.01
Net Income	296	145.84	188.47	136.61	274.75
Net Income to Common	296	145.84	188.47	136.61	274.75
Net Income Growth	102.96%	-22.62%	37.96%	-50.28%	93.71%
Shares Outstanding (Basic)	8	7	7	7	7
Shares Outstanding (Diluted)	8	7	7	7	7
Shares Change (YoY)	8.36%	-	-	-	-
EPS (Basic)	37.15	19.83	25.63	18.58	37.37
EPS (Diluted)	37.15	19.83	25.63	18.58	37.37
EPS Growth	87.34%	-22.63%	37.95%	-50.28%	93.71%
Free Cash Flow	-105.4	-18.55	6.2	59.04	166.28
Free Cash Flow Per Share	-13.23	-2.52	0.84	8.03	22.61
Dividend Per Share	-	2.500	2.400	2.000	2.000
Dividend Growth	-	4.17%	20.00%	-	-
Gross Margin	26.69%	25.36%	30.85%	31.23%	30.58%
Operating Margin	10.04%	6.62%	11.67%	10.37%	10.42%
Profit Margin	6.67%	3.99%	6.65%	5.58%	11.26%
Free Cash Flow Margin	-2.37%	-0.51%	0.22%	2.41%	6.82%
EBITDA	552.9	339.31	404.24	318.23	312.4
EBITDA Margin	12.45%	9.28%	14.27%	13.00%	12.80%
D&A For EBITDA	107.1	97.27	73.44	64.44	58.06
EBIT	445.8	242.04	330.8	253.79	254.34
EBIT Margin	10.04%	6.62%	11.67%	10.37%	10.42%
Effective Tax Rate	25.16%	19.19%	29.53%	28.41%	29.87%
Revenue as Reported	4,440	3,689	2,849	2,466	2,447

Source: S&P Global Market Intelligence. Standard template. Financial Sources.