Sharda Motor Industries Limited (BOM:535602)

Sharda Motor Industries Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	29,074	28,366	28,093	26,999	22,553	17,365
Revenue	29,074	28,366	28,093	26,999	22,553	17,365
Revenue Growth (YoY)	2.35%	0.97%	4.05%	19.71%	29.87%	100.69%
Cost of Revenue	21,575	21,140	21,578	21,638	18,138	14,245
Gross Profit	7,499	7,226	6,515	5,361	4,416	3,120
Selling, General & Admin	1,523	1,481	1,331	985.02	924.29	817.81
Other Operating Expenses	1,985	1,756	1,559	1,520	1,210	1,010
Operating Expenses	4,096	3,819	3,415	2,967	2,540	2,268
Operating Income	3,403	3,407	3,100	2,394	1,876	852.57
Interest Expense	-45.39	-39.33	-22.08	-19.12	-14.75	-14.27
Interest & Investment Income	-	224.94	310.6	257.35	132.39	100.22
Earnings From Equity Investments	28.05	24.76	46.94	29.09	-122.8	-119.41
Currency Exchange Gain (Loss)	-	-25.25	-11.01	-35.55	8.46	8.85
Other Non Operating Income (Expenses)	866.26	47.17	15.37	40.83	63.36	56.05
EBT Excluding Unusual Items	4,252	3,639	3,440	2,666	1,942	884
Gain (Loss) on Sale of Investments	-	362.25	207.43	30.64	-4.15	3.79
Gain (Loss) on Sale of Assets	-	177.03	268.68	85.4	91.15	45.59
Other Unusual Items	224.09	21.05	76.47	-	-	-
Pretax Income	4,476	4,200	3,992	2,782	2,029	933.39
Income Tax Expense	1,095	1,050	996.27	698.87	537.03	266.9
Net Income	3,380	3,149	2,996	2,083	1,492	666.49
Net Income to Common	3,380	3,149	2,996	2,083	1,492	666.49
Net Income Growth	5.24%	5.12%	43.80%	39.62%	123.88%	27.22%
Shares Outstanding (Basic)	57	58	59	59	59	59
Shares Outstanding (Diluted)	57	58	59	59	59	59
Shares Change (YoY)	-4.20%	-2.65%	-	-	-0.00%	0.01%
EPS (Basic)	59.38	54.40	50.38	35.04	25.09	11.21
EPS (Diluted)	59.38	54.40	50.38	35.03	25.09	11.21
EPS Growth	9.85%	7.97%	43.81%	39.62%	123.89%	27.22%
Free Cash Flow	-	1,782	2,964	-3,030	1,561	1,076
Free Cash Flow Per Share	-	30.79	49.85	-50.95	26.25	18.09
Dividend Per Share	-	16.250	4.960	8.635	4.075	1.315
Dividend Growth	-	227.62%	-42.56%	111.90%	209.89%	-
Gross Margin	25.79%	25.47%	23.19%	19.86%	19.58%	17.97%
Operating Margin	11.70%	12.01%	11.03%	8.87%	8.32%	4.91%
Profit Margin	11.63%	11.10%	10.66%	7.72%	6.62%	3.84%
Free Cash Flow Margin	-	6.28%	10.55%	-11.22%	6.92%	6.19%
EBITDA	4,006	3,957	3,600	2,833	2,268	1,281
EBITDA Margin	13.78%	13.95%	12.81%	10.49%	10.05%	7.38%
D&A For EBITDA	602.87	550.04	499.82	439.03	392.3	428.21
EBIT	3,403	3,407	3,100	2,394	1,876	852.57
EBIT Margin	11.70%	12.01%	11.03%	8.87%	8.32%	4.91%
Effective Tax Rate	24.48%	25.01%	24.96%	25.12%	26.46%	28.59%
Revenue as Reported	29,940	29,199	28,971	27,417	22,848	17,580

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