Shilchar Technologies Limited (BOM:531201)

DFS Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	6,231	3,969	2,802	1,802	1,178
Other Revenue	49.03	52.93	34.43	17.77	7.95
Revenue	6,281	4,022	2,837	1,820	1,186
Revenue Growth (YoY)	56.16%	41.77%	55.91%	53.41%	62.77%
Cost of Revenue	3,908	2,518	2,004	1,410	916.52
Gross Profit	2,373	1,504	833.3	409.68	269.58
Selling, General & Admin	204.44	141.31	116.21	76.98	66.73
Other Operating Expenses	257.99	172.08	145.53	115.7	96.68
Operating Expenses	496.49	339.38	285.78	218.47	188.51
Operating Income	1,876	1,165	547.52	191.21	81.07
Interest Expense	-	-0	-2.03	-3.5	-16.21
Interest & Investment Income	57.65	40.01	8.03	4.1	6.83
Currency Exchange Gain (Loss)	39.84	26.4	28.09	4.44	6.18
Other Non Operating Income (Expenses)	-2.48	2.31	-1.06	-5.08	-5.42
EBT Excluding Unusual Items	1,971	1,233	580.56	191.16	72.44
Gain (Loss) on Sale of Investments	3.49	0.32	0.36	-	0.01
Gain (Loss) on Sale of Assets	-0.06	-0.02	-1.34	-	-0.14
Asset Writedown	-5.39	-0.29	-	-	-
Pretax Income	1,974	1,233	581.6	191.16	72.32
Income Tax Expense	505.17	314.37	150.38	50.76	17.1
Net Income	1,469	918.88	431.22	140.4	55.22
Net Income to Common	1,469	918.88	431.22	140.4	55.22
Net Income Growth	59.82%	113.09%	207.13%	154.25%	268.72%
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
EPS (Basic)	128.36	80.32	37.69	12.27	4.83
EPS (Diluted)	128.36	80.32	37.69	12.27	4.83
EPS Growth	59.82%	113.09%	207.13%	154.27%	268.69%
Free Cash Flow	211.75	662.81	336.99	-88.31	98.83
Free Cash Flow Per Share	18.51	57.94	29.46	-7.72	8.64
Dividend Per Share	8.333	8.333	3.333	1.333	0.500
Dividend Growth	-	149.99%	150.01%	166.66%	50.02%
Gross Margin	37.78%	37.39%	29.37%	22.52%	22.73%
Operating Margin	29.88%	28.95%	19.30%	10.51%	6.83%
Profit Margin	23.38%	22.85%	15.20%	7.72%	4.66%
Free Cash Flow Margin	3.37%	16.48%	11.88%	-4.85%	8.33%
EBITDA	1,910	1,190	571.32	216.73	105.44
EBITDA Margin	30.42%	29.60%	20.14%	11.91%	8.89%
D&A For EBITDA	33.98	25.82	23.8	25.53	24.37
EBIT	1,876	1,165	547.52	191.21	81.07
EBIT Margin	29.88%	28.95%	19.30%	10.51%	6.83%
Effective Tax Rate	25.60%	25.49%	25.86%	26.55%	23.64%
Revenue as Reported	6,396	4,097	2,883	1,835	1,202

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