Shahlon Silk Industries Limited (BOM:542862)

Shahlon Silk 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	2,580	2,513	3,109	3,086	3,130	2,144
Other Revenue	-0	-0	-	-	-	-
Revenue	2,580	2,513	3,109	3,086	3,130	2,144
Revenue Growth (YoY)	-22.31%	-19.18%	0.73%	-1.41%	46.00%	-43.89%
Cost of Revenue	1,884	1,815	2,369	2,201	2,195	1,446
Gross Profit	696.22	697.31	739.88	884.9	935.53	698.5
Selling, General & Admin	194.12	213.7	230.05	316.92	309.69	214.99
Other Operating Expenses	198.45	198.45	229.68	345.55	325.5	281.7
Operating Expenses	447.88	476.15	537.9	753.01	733.43	607.75
Operating Income	248.34	221.16	201.98	131.89	202.1	90.75
Interest Expense	-184.47	-164.18	-139.65	-141.28	-145.35	-177.91
Interest & Investment Income	6.24	6.24	5.13	3.46	3.38	4.47
Other Non Operating Income (Expenses)	-7.75	-7.81	-9.59	-3.81	-2.57	-3.74
EBT Excluding Unusual Items	62.36	55.41	57.88	-9.74	57.56	-86.42
Gain (Loss) on Sale of Assets	3.83	3.83	3.27	61.28	-	136.02
Pretax Income	65.44	59.24	61.15	51.54	57.56	49.6
Income Tax Expense	29.88	24.25	21.33	13.76	25.78	14.89
Net Income	35.56	34.99	39.82	37.78	31.77	34.71
Net Income to Common	35.56	34.99	39.82	37.78	31.77	34.71
Net Income Growth	-12.15%	-12.13%	5.40%	18.90%	-8.45%	1265.88%
Shares Outstanding (Basic)	90	89	89	89	89	89
Shares Outstanding (Diluted)	90	89	89	89	89	89
Shares Change (YoY)	1.81%	-	-	-	0.00%	8.49%
EPS (Basic)	0.39	0.39	0.45	0.42	0.36	0.39
EPS (Diluted)	0.39	0.39	0.45	0.42	0.36	0.39
EPS Growth	-14.09%	-12.53%	6.16%	18.05%	-8.45%	1195.49%
Free Cash Flow	124.74	12.51	95.41	97.47	95.21	-118.94
Free Cash Flow Per Share	1.38	0.14	1.07	1.09	1.07	-1.33
Dividend Per Share	0.070	0.070	0.060	0.060	0.060	0.050
Dividend Growth	16.67%	16.67%	-	-	20.00%	-
Gross Margin	26.98%	27.75%	23.80%	28.67%	29.89%	32.58%
Operating Margin	9.62%	8.80%	6.50%	4.27%	6.46%	4.23%
Profit Margin	1.38%	1.39%	1.28%	1.22%	1.01%	1.62%
Free Cash Flow Margin	4.83%	0.50%	3.07%	3.16%	3.04%	-5.55%
EBITDA	303.35	284.86	279.79	221.98	299.78	201.11
EBITDA Margin	11.76%	11.34%	9.00%	7.19%	9.58%	9.38%
D&A For EBITDA	55.01	63.7	77.8	90.09	97.68	110.36
EBIT	248.34	221.16	201.98	131.89	202.1	90.75
EBIT Margin	9.62%	8.80%	6.50%	4.27%	6.46%	4.23%
Effective Tax Rate	45.66%	40.94%	34.89%	26.70%	44.80%	30.03%
Revenue as Reported	2,587	2,519	3,114	3,090	3,134	2,149
Advertising Expenses	-	1.61	2.13	9.55	1.74	1.46

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