Shilchar Technologies 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
Period Ending	Dec '25 Dec 31, 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
Operating Revenue	7,322	6,231	3,969	2,802	1,802	1,178
Other Revenue	49.03	49.03	52.93	34.43	17.77	7.95
Revenue	7,371	6,281	4,022	2,837	1,820	1,186
Revenue Growth (YoY)	46.82%	56.16%	41.77%	55.91%	53.41%	62.77%
Cost of Revenue	4,441	3,908	2,518	2,004	1,410	916.52
Gross Profit	2,929	2,373	1,504	833.3	409.68	269.58
Selling, General & Admin	251.46	204.44	141.31	116.21	76.98	66.73
Other Operating Expenses	317.67	257.99	172.08	145.53	115.7	96.68
Operating Expenses	609.05	496.49	339.38	285.78	218.47	188.51
Operating Income	2,320	1,876	1,165	547.52	191.21	81.07
Interest Expense	-0.98	-	-0	-2.03	-3.5	-16.21
Interest & Investment Income	57.65	57.65	40.01	8.03	4.1	6.83
Currency Exchange Gain (Loss)	39.84	39.84	26.4	28.09	4.44	6.18
Other Non Operating Income (Expenses)	72.46	-2.48	2.31	-1.06	-5.08	-5.42
EBT Excluding Unusual Items	2,489	1,971	1,233	580.56	191.16	72.44
Gain (Loss) on Sale of Investments	3.49	3.49	0.32	0.36	-	0.01
Gain (Loss) on Sale of Assets	-0.06	-0.06	-0.02	-1.34	-	-0.14
Asset Writedown	-5.39	-5.39	-0.29	-	-	-
Pretax Income	2,492	1,974	1,233	581.6	191.16	72.32
Income Tax Expense	640.4	505.17	314.37	150.38	50.76	17.1
Net Income	1,851	1,469	918.88	431.22	140.4	55.22
Net Income to Common	1,851	1,469	918.88	431.22	140.4	55.22
Net Income Growth	58.91%	59.82%	113.09%	207.13%	154.25%	268.72%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
EPS (Basic)	161.82	128.36	80.32	37.69	12.27	4.83
EPS (Diluted)	161.82	128.36	80.32	37.69	12.27	4.83
EPS Growth	58.90%	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	39.75%	37.78%	37.39%	29.37%	22.52%	22.73%
Operating Margin	31.48%	29.88%	28.95%	19.30%	10.51%	6.83%
Profit Margin	25.12%	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	2,361	1,910	1,190	571.32	216.73	105.44
EBITDA Margin	32.03%	30.42%	29.60%	20.14%	11.91%	8.89%
D&A For EBITDA	40.1	33.98	25.82	23.8	25.53	24.37
EBIT	2,320	1,876	1,165	547.52	191.21	81.07
EBIT Margin	31.48%	29.88%	28.95%	19.30%	10.51%	6.83%
Effective Tax Rate	25.70%	25.60%	25.49%	25.86%	26.55%	23.64%
Revenue as Reported	7,561	6,396	4,097	2,883	1,835	1,202

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