Shiva Granito Export Limited (BOM:540072)
India
· Delayed Price · Currency is INR 22.10
0.00 (0.00%)
At close: May 19, 2025
Shiva Granito Export 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Operating Revenue | 63.38 | 54.37 | 48.47 | 90.1 | 63.72 | 144.78 | Upgrade
|
| Other Revenue | 0.01 | 0.01 | 0.02 | 0.01 | - | 0.91 | Upgrade
|
| Revenue | 63.38 | 54.37 | 48.49 | 90.11 | 63.72 | 145.69 | Upgrade
|
| Revenue Growth (YoY) | 103.12% | 12.13% | -46.19% | 41.42% | -56.27% | -5.84% | Upgrade
|
| Cost of Revenue | 52 | 43.07 | 20.37 | 42.14 | 25.75 | 102.79 | Upgrade
|
| Gross Profit | 11.39 | 11.3 | 28.12 | 47.97 | 37.96 | 42.9 | Upgrade
|
| Selling, General & Admin | 2.75 | 2.7 | 9.03 | 21.54 | 12.48 | 11.58 | Upgrade
|
| Other Operating Expenses | -5.23 | -6.66 | 10 | 14.31 | 10.6 | 16.72 | Upgrade
|
| Operating Expenses | -0.71 | -2.19 | 24.6 | 42.94 | 31.2 | 34.54 | Upgrade
|
| Operating Income | 12.09 | 13.49 | 3.51 | 5.04 | 6.77 | 8.36 | Upgrade
|
| Interest Expense | -2.75 | -3.05 | -3.05 | -3.23 | -5.88 | -10 | Upgrade
|
| Interest & Investment Income | 0.03 | 0.03 | 0.23 | 0.35 | 0.27 | 0.28 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -0.03 | 0.6 | 1.71 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.37 | -0.03 | -0.18 | -0.27 | -0.19 | 1.24 | Upgrade
|
| EBT Excluding Unusual Items | 9.74 | 10.43 | 0.51 | 1.85 | 1.57 | 1.58 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.25 | 1.25 | 0.03 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | -75.62 | - | - | - | Upgrade
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| Pretax Income | 10.99 | 11.68 | -75.08 | 1.85 | 1.57 | 1.58 | Upgrade
|
| Income Tax Expense | 3.36 | 3.36 | 1.04 | 0.8 | 1.58 | 3.19 | Upgrade
|
| Net Income | 7.63 | 8.32 | -76.11 | 1.05 | -0.02 | -1.61 | Upgrade
|
| Net Income to Common | 7.63 | 8.32 | -76.11 | 1.05 | -0.02 | -1.61 | Upgrade
|
| Shares Outstanding (Basic) | - | 13 | 13 | 11 | 16 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | - | 13 | 13 | 11 | 16 | 13 | Upgrade
|
| Shares Change (YoY) | - | -0.10% | 25.82% | -33.10% | 18.78% | -0.67% | Upgrade
|
| EPS (Basic) | - | 0.63 | -5.76 | 0.10 | -0.00 | -0.12 | Upgrade
|
| EPS (Diluted) | - | 0.63 | -5.76 | 0.10 | -0.00 | -0.12 | Upgrade
|
| Free Cash Flow | 70.56 | 73.44 | -72.05 | 8.99 | 23.79 | -3.53 | Upgrade
|
| Free Cash Flow Per Share | - | 5.56 | -5.45 | 0.86 | 1.51 | -0.27 | Upgrade
|
| Gross Margin | 17.96% | 20.78% | 57.98% | 53.24% | 59.58% | 29.45% | Upgrade
|
| Operating Margin | 19.08% | 24.80% | 7.25% | 5.59% | 10.62% | 5.73% | Upgrade
|
| Profit Margin | 12.03% | 15.30% | -156.96% | 1.17% | -0.03% | -1.10% | Upgrade
|
| Free Cash Flow Margin | 111.32% | 135.06% | -148.59% | 9.97% | 37.34% | -2.42% | Upgrade
|
| EBITDA | 11.97 | 15.26 | 9.09 | 12.12 | 14.88 | 14.59 | Upgrade
|
| EBITDA Margin | 18.88% | 28.07% | 18.75% | 13.46% | 23.36% | 10.02% | Upgrade
|
| D&A For EBITDA | -0.13 | 1.77 | 5.58 | 7.09 | 8.12 | 6.24 | Upgrade
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| EBIT | 12.09 | 13.49 | 3.51 | 5.04 | 6.77 | 8.36 | Upgrade
|
| EBIT Margin | 19.08% | 24.80% | 7.25% | 5.59% | 10.62% | 5.73% | Upgrade
|
| Effective Tax Rate | 30.61% | 28.80% | - | 43.36% | 101.00% | 201.49% | Upgrade
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| Revenue as Reported | 76.45 | 67.05 | 48.74 | 90.52 | 64.61 | 149.66 | Upgrade
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| Advertising Expenses | - | - | - | 0.02 | 0.03 | 0.01 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.