Shalby Limited (BOM:540797)
India · Delayed Price · Currency is INR 157.45
-11.75 (-6.94%)
At close: Feb 13, 2026
Shalby 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 | 11,189 | 10,870 | 9,337 | 8,049 | 6,989 | 4,309 |
Other Revenue | -0.01 | -0.01 | - | 0.04 | 0.03 | 0.04 |
Revenue | 11,189 | 10,870 | 9,337 | 8,049 | 6,989 | 4,309 |
Revenue Growth (YoY) | 4.93% | 16.41% | 16.00% | 15.16% | 62.21% | -11.49% |
Cost of Revenue | 8,796 | 8,471 | 6,833 | 6,009 | 5,273 | 3,216 |
Gross Profit | 2,393 | 2,398 | 2,505 | 2,040 | 1,717 | 1,093 |
Selling, General & Admin | 425.09 | 425.09 | 265.6 | 205.49 | 88.65 | 58.82 |
Other Operating Expenses | 487.76 | 509.2 | 343.96 | 427.12 | 411.72 | 148.12 |
Operating Expenses | 1,590 | 1,592 | 1,132 | 1,113 | 929.07 | 574.89 |
Operating Income | 803.03 | 806.36 | 1,373 | 926.86 | 787.61 | 518.15 |
Interest Expense | -368.84 | -352.7 | -143.99 | -23.73 | -58.85 | -35.48 |
Interest & Investment Income | 72.24 | 72.24 | 50.09 | 79.3 | 72.14 | 71.56 |
Currency Exchange Gain (Loss) | -10.61 | -10.61 | -0.82 | -16.96 | -0.56 | -0.33 |
Other Non Operating Income (Expenses) | -11.93 | 23.71 | 0.21 | 55.65 | 36.7 | 10.68 |
EBT Excluding Unusual Items | 483.89 | 539 | 1,278 | 1,021 | 837.04 | 564.58 |
Gain (Loss) on Sale of Investments | - | - | - | - | 3.69 | 1.7 |
Gain (Loss) on Sale of Assets | 6.1 | 6.1 | 3.48 | -0.68 | 0.15 | -15.09 |
Asset Writedown | - | - | - | - | -5.05 | -0.64 |
Other Unusual Items | 12.19 | 12.19 | - | - | -44.37 | - |
Pretax Income | 502.18 | 557.29 | 1,282 | 1,020 | 791.46 | 550.55 |
Income Tax Expense | 461.74 | 538.09 | 446.94 | 343.66 | 251.75 | 126.93 |
Earnings From Continuing Operations | 40.44 | 19.2 | 834.98 | 676.78 | 539.71 | 423.62 |
Minority Interest in Earnings | 40.11 | 43.02 | 5.79 | 0.23 | 1.54 | 0.34 |
Net Income | 80.55 | 62.22 | 840.77 | 677.01 | 541.25 | 423.96 |
Net Income to Common | 80.55 | 62.22 | 840.77 | 677.01 | 541.25 | 423.96 |
Net Income Growth | -76.20% | -92.60% | 24.19% | 25.08% | 27.66% | 53.68% |
Shares Outstanding (Basic) | - | 107 | 107 | 107 | 108 | 108 |
Shares Outstanding (Diluted) | - | 107 | 108 | 108 | 108 | 108 |
Shares Change (YoY) | - | -0.68% | 0.21% | -0.03% | - | - |
EPS (Basic) | - | 0.58 | 7.83 | 6.30 | 5.01 | 3.93 |
EPS (Diluted) | - | 0.58 | 7.77 | 6.27 | 5.01 | 3.93 |
EPS Growth | - | -92.55% | 23.92% | 25.12% | 27.66% | 53.68% |
Free Cash Flow | - | -757.88 | -275.11 | 492.93 | -564.76 | 582.88 |
Free Cash Flow Per Share | - | -7.05 | -2.54 | 4.57 | -5.23 | 5.40 |
Dividend Per Share | - | - | 1.200 | 1.200 | 1.000 | 1.000 |
Dividend Growth | - | - | - | 20.00% | - | 100.00% |
Gross Margin | 21.39% | 22.06% | 26.83% | 25.35% | 24.56% | 25.37% |
Operating Margin | 7.18% | 7.42% | 14.70% | 11.52% | 11.27% | 12.03% |
Profit Margin | 0.72% | 0.57% | 9.00% | 8.41% | 7.74% | 9.84% |
Free Cash Flow Margin | - | -6.97% | -2.95% | 6.12% | -8.08% | 13.53% |
EBITDA | 1,373 | 1,310 | 1,788 | 1,315 | 1,145 | 867.84 |
EBITDA Margin | 12.27% | 12.05% | 19.15% | 16.33% | 16.38% | 20.14% |
D&A For EBITDA | 570.18 | 503.74 | 415.16 | 387.91 | 357.08 | 349.69 |
EBIT | 803.03 | 806.36 | 1,373 | 926.86 | 787.61 | 518.15 |
EBIT Margin | 7.18% | 7.42% | 14.70% | 11.52% | 11.27% | 12.03% |
Effective Tax Rate | 91.95% | 96.56% | 34.87% | 33.68% | 31.81% | 23.05% |
Revenue as Reported | 11,429 | 11,146 | 9,532 | 8,274 | 7,114 | 4,400 |
Advertising Expenses | - | 210.17 | 223.34 | 187.61 | 70.97 | 37.92 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.