Shalimar Wires Industries 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	1,402	1,319	1,285	1,208	971.72	884.33
Other Revenue	-0.13	-	-	-	-	-
Revenue	1,402	1,319	1,285	1,208	971.72	884.33
Revenue Growth (YoY)	8.02%	2.67%	6.38%	24.32%	9.88%	-20.33%
Cost of Revenue	532.26	483.46	441.64	451.18	398.57	334.47
Gross Profit	869.8	835.93	843.4	756.81	573.15	549.86
Selling, General & Admin	269.71	269.08	264.74	250.39	230.14	234.31
Other Operating Expenses	313.35	314.02	352.58	281.62	253.48	249.47
Operating Expenses	711.15	711.19	770.62	629.92	590.07	581.85
Operating Income	158.65	124.74	72.79	126.89	-16.92	-31.99
Interest Expense	-145.83	-131.94	-125.81	-149.67	-125.87	-157.88
Interest & Investment Income	2.69	2.69	1.18	0.83	2.18	5.32
Currency Exchange Gain (Loss)	-	-	-	-	-1.02	-
Other Non Operating Income (Expenses)	24.74	24.33	46.72	27.12	36.37	18.97
EBT Excluding Unusual Items	40.26	19.83	-5.12	5.16	-105.26	-165.58
Gain (Loss) on Sale of Assets	-	-	-	-	-0.07	-1.25
Other Unusual Items	3.59	3.59	19.78	60.13	104.48	-
Pretax Income	43.85	23.41	14.66	65.29	-0.84	-166.83
Earnings From Continuing Operations	43.85	23.41	14.66	65.29	-0.84	-166.83
Net Income	43.85	23.41	14.66	65.29	-0.84	-166.83
Net Income to Common	43.85	23.41	14.66	65.29	-0.84	-166.83
Net Income Growth	223.44%	59.68%	-77.54%	-	-	-
Shares Outstanding (Basic)	43	43	43	43	43	43
Shares Outstanding (Diluted)	43	43	43	43	43	43
Shares Change (YoY)	-1.22%	-	-	-	-	-
EPS (Basic)	1.03	0.55	0.34	1.53	-0.02	-3.90
EPS (Diluted)	1.03	0.55	0.34	1.53	-0.02	-3.90
EPS Growth	230.49%	61.05%	-77.74%	-	-	-
Free Cash Flow	-	162.51	163.26	148.14	182.37	146.95
Free Cash Flow Per Share	-	3.80	3.82	3.46	4.26	3.44
Gross Margin	62.04%	63.36%	65.63%	62.65%	58.98%	62.18%
Operating Margin	11.32%	9.45%	5.66%	10.50%	-1.74%	-3.62%
Profit Margin	3.13%	1.77%	1.14%	5.41%	-0.09%	-18.87%
Free Cash Flow Margin	-	12.32%	12.71%	12.26%	18.77%	16.62%
EBITDA	281.24	249.87	201.32	223.86	66.83	57.78
EBITDA Margin	20.06%	18.94%	15.67%	18.53%	6.88%	6.53%
D&A For EBITDA	122.58	125.13	128.53	96.97	83.75	89.77
EBIT	158.65	124.74	72.79	126.89	-16.92	-31.99
EBIT Margin	11.32%	9.45%	5.66%	10.50%	-1.74%	-3.62%
Revenue as Reported	1,430	1,346	1,333	1,236	1,010	908.62

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