Shubham Polyspin Limited (BOM:542019)
43.28
+1.56 (3.74%)
At close: Jul 10, 2026
Shubham Polyspin Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 511.76 | 525.07 | 491.54 | 446.09 | 529.13 |
| 511.76 | 525.07 | 491.54 | 446.09 | 529.13 | |
Revenue Growth (YoY) | -2.54% | 6.82% | 10.19% | -15.69% | 37.17% |
Cost of Revenue | 404.17 | 436.16 | 399.39 | 356.89 | 445.56 |
Gross Profit | 107.59 | 88.91 | 92.15 | 89.21 | 83.57 |
Selling, General & Admin | 25.89 | 22.73 | 19.82 | 18.69 | 16.87 |
Other Operating Expenses | 47.57 | 38.68 | 42.93 | 36.28 | 36.67 |
Operating Expenses | 85.43 | 73.96 | 73.95 | 67.97 | 62.81 |
Operating Income | 22.16 | 14.95 | 18.2 | 21.24 | 20.76 |
Interest Expense | -7.65 | -6.93 | -7.94 | -10.42 | -9.52 |
Interest & Investment Income | - | 0.62 | 0.78 | 0.77 | 0.72 |
Currency Exchange Gain (Loss) | - | 0.88 | 1.79 | 1.02 | 1.76 |
Other Non Operating Income (Expenses) | - | -0.64 | -0.67 | -1.18 | -1.38 |
EBT Excluding Unusual Items | 14.51 | 8.88 | 12.18 | 11.42 | 12.33 |
Gain (Loss) on Sale of Investments | - | 0.19 | 0.15 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | 0.04 | 0.17 |
Pretax Income | 14.51 | 9.06 | 12.33 | 11.46 | 12.5 |
Income Tax Expense | 4.26 | 2.08 | 3.69 | 3.12 | 5.75 |
Net Income | 10.26 | 6.98 | 8.64 | 8.34 | 6.75 |
Net Income to Common | 10.26 | 6.98 | 8.64 | 8.34 | 6.75 |
Net Income Growth | 46.90% | -19.20% | 3.63% | 23.47% | -5.72% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | -1.60% | - | - | - | - |
EPS (Basic) | 0.86 | 0.58 | 0.71 | 0.69 | 0.56 |
EPS (Diluted) | 0.86 | 0.58 | 0.71 | 0.69 | 0.55 |
EPS Growth | 49.29% | -18.87% | 3.21% | 24.06% | -6.16% |
Free Cash Flow | -9.4 | 13.46 | 41.21 | 30.06 | -17.51 |
Free Cash Flow Per Share | -0.79 | 1.11 | 3.40 | 2.48 | -1.45 |
Gross Margin | 21.02% | 16.93% | 18.75% | 20.00% | 15.79% |
Operating Margin | 4.33% | 2.85% | 3.70% | 4.76% | 3.92% |
Profit Margin | 2.00% | 1.33% | 1.76% | 1.87% | 1.28% |
Free Cash Flow Margin | -1.84% | 2.56% | 8.38% | 6.74% | -3.31% |
EBITDA | 33.83 | 27.32 | 29.19 | 33.91 | 29.69 |
EBITDA Margin | 6.61% | 5.20% | 5.94% | 7.60% | 5.61% |
D&A For EBITDA | 11.66 | 12.37 | 10.98 | 12.67 | 8.93 |
EBIT | 22.16 | 14.95 | 18.2 | 21.24 | 20.76 |
EBIT Margin | 4.33% | 2.85% | 3.70% | 4.76% | 3.92% |
Effective Tax Rate | 29.32% | 22.95% | 29.90% | 27.22% | 45.97% |
Revenue as Reported | 527.19 | 551.84 | 507.66 | 469.27 | 550.47 |