Shilchar Technologies Limited (BOM: 531201)
India
· Delayed Price · Currency is INR 7,222.95
+153.65 (2.17%)
At close: Nov 14, 2024
Shilchar Technologies Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 4,609 | 3,969 | 2,802 | 1,802 | 1,178 | 712.76 | Upgrade
|
| Other Revenue | 62.61 | 52.93 | 34.43 | 17.77 | 7.95 | 15.95 | Upgrade
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| Revenue | 4,672 | 4,022 | 2,837 | 1,820 | 1,186 | 728.71 | Upgrade
|
| Revenue Growth (YoY) | 36.66% | 41.77% | 55.91% | 53.41% | 62.77% | -39.07% | Upgrade
|
| Cost of Revenue | 2,902 | 2,518 | 2,004 | 1,410 | 916.52 | 520.15 | Upgrade
|
| Gross Profit | 1,769 | 1,504 | 833.3 | 409.68 | 269.58 | 208.56 | Upgrade
|
| Selling, General & Admin | 159.92 | 141.31 | 116.21 | 76.98 | 66.73 | 67.87 | Upgrade
|
| Other Operating Expenses | 201.09 | 172.08 | 145.53 | 115.7 | 96.68 | 87.81 | Upgrade
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| Operating Expenses | 388.86 | 339.38 | 285.78 | 218.47 | 188.51 | 181.57 | Upgrade
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| Operating Income | 1,381 | 1,165 | 547.52 | 191.21 | 81.07 | 26.99 | Upgrade
|
| Interest Expense | -0.67 | -0 | -2.03 | -3.5 | -16.21 | -11.78 | Upgrade
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| Interest & Investment Income | 40.01 | 40.01 | 8.03 | 4.1 | 6.83 | 3.79 | Upgrade
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| Currency Exchange Gain (Loss) | 26.4 | 26.4 | 28.09 | 4.44 | 6.18 | -3.43 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.3 | 2.31 | -1.06 | -5.08 | -5.42 | 3.84 | Upgrade
|
| EBT Excluding Unusual Items | 1,449 | 1,233 | 580.56 | 191.16 | 72.44 | 19.4 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.32 | 0.32 | 0.36 | - | 0.01 | 0.07 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.02 | -0.02 | -1.34 | - | -0.14 | 0.42 | Upgrade
|
| Asset Writedown | -0.29 | -0.29 | - | - | - | - | Upgrade
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| Pretax Income | 1,449 | 1,233 | 581.6 | 191.16 | 72.32 | 19.89 | Upgrade
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| Income Tax Expense | 370.43 | 314.37 | 150.38 | 50.76 | 17.1 | 4.92 | Upgrade
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| Net Income | 1,078 | 918.88 | 431.22 | 140.4 | 55.22 | 14.98 | Upgrade
|
| Net Income to Common | 1,078 | 918.88 | 431.22 | 140.4 | 55.22 | 14.98 | Upgrade
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| Net Income Growth | 56.39% | 113.09% | 207.13% | 154.25% | 268.72% | -80.66% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 141.38 | 120.48 | 56.54 | 18.41 | 7.24 | 1.96 | Upgrade
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| EPS (Diluted) | 141.38 | 120.48 | 56.54 | 18.41 | 7.24 | 1.96 | Upgrade
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| EPS Growth | 56.40% | 113.09% | 207.13% | 154.27% | 268.69% | -80.66% | Upgrade
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| Free Cash Flow | 572.55 | 662.81 | 336.99 | -88.31 | 98.83 | 54.44 | Upgrade
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| Free Cash Flow Per Share | 75.07 | 86.90 | 44.19 | -11.58 | 12.96 | 7.14 | Upgrade
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| Dividend Per Share | - | 12.500 | 5.000 | 2.000 | 0.750 | 0.500 | Upgrade
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| Dividend Growth | - | 150.00% | 150.00% | 166.67% | 50.00% | -50.00% | Upgrade
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| Gross Margin | 37.87% | 37.39% | 29.37% | 22.51% | 22.73% | 28.62% | Upgrade
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| Operating Margin | 29.55% | 28.96% | 19.30% | 10.51% | 6.84% | 3.70% | Upgrade
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| Profit Margin | 23.08% | 22.85% | 15.20% | 7.72% | 4.66% | 2.06% | Upgrade
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| Free Cash Flow Margin | 12.26% | 16.48% | 11.88% | -4.85% | 8.33% | 7.47% | Upgrade
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| EBITDA | 1,408 | 1,190 | 571.32 | 216.73 | 105.44 | 52.76 | Upgrade
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| EBITDA Margin | 30.14% | 29.60% | 20.14% | 11.91% | 8.89% | 7.24% | Upgrade
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| D&A For EBITDA | 27.69 | 25.82 | 23.8 | 25.53 | 24.37 | 25.77 | Upgrade
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| EBIT | 1,381 | 1,165 | 547.52 | 191.21 | 81.07 | 26.99 | Upgrade
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| EBIT Margin | 29.55% | 28.96% | 19.30% | 10.51% | 6.84% | 3.70% | Upgrade
|
| Effective Tax Rate | 25.57% | 25.49% | 25.86% | 26.55% | 23.64% | 24.72% | Upgrade
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| Revenue as Reported | 4,747 | 4,097 | 2,883 | 1,835 | 1,202 | 742.66 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.