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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	2,434	2,513	3,109	3,086	3,130	2,144
Revenue Growth (YoY)	-23.72%	-19.18%	0.73%	-1.41%	46.00%	-43.89%
Cost of Revenue	1,874	1,949	2,370	2,201	2,195	1,446
Gross Profit	560.01	564.09	739.06	884.9	935.53	698.5
Selling, General & Admin	267.87	279.62	229.23	316.92	309.69	214.99
Other Operating Expenses	-	-	229.68	345.55	325.5	281.7
Operating Expenses	327.47	343.62	537.08	753.01	733.43	607.75
Operating Income	232.55	220.47	201.98	131.89	202.1	90.75
Interest Expense	-180.67	-171.79	-139.65	-141.28	-145.35	-177.91
Interest & Investment Income	-	-	5.13	3.46	3.38	4.47
Other Non Operating Income (Expenses)	6.79	6.73	-9.59	-3.81	-2.57	-3.74
EBT Excluding Unusual Items	58.66	55.41	57.88	-9.74	57.56	-86.42
Gain (Loss) on Sale of Assets	-	-	3.27	61.28	-	136.02
Other Unusual Items	3.97	3.83	-	-	-	-
Pretax Income	62.63	59.24	61.15	51.54	57.56	49.6
Income Tax Expense	26.49	24.25	21.33	13.76	25.78	14.89
Net Income	36.15	34.99	39.82	37.78	31.77	34.71
Net Income to Common	36.15	34.99	39.82	37.78	31.77	34.71
Net Income Growth	0.21%	-12.13%	5.40%	18.90%	-8.45%	1265.88%
Shares Outstanding (Basic)	91	90	89	89	89	89
Shares Outstanding (Diluted)	91	90	89	89	89	89
Shares Change (YoY)	3.40%	0.45%	-	-	0.00%	8.49%
EPS (Basic)	0.40	0.39	0.45	0.42	0.36	0.39
EPS (Diluted)	0.40	0.39	0.45	0.42	0.36	0.39
EPS Growth	-3.09%	-12.53%	6.16%	18.05%	-8.45%	1195.49%
Free Cash Flow	-	12.51	95.41	97.47	95.21	-118.94
Free Cash Flow Per Share	-	0.14	1.07	1.09	1.07	-1.33
Dividend Per Share	-	0.070	0.060	0.060	0.060	0.050
Dividend Growth	-	16.67%	-	-	20.00%	-
Gross Margin	23.01%	22.45%	23.77%	28.67%	29.89%	32.58%
Operating Margin	9.55%	8.77%	6.50%	4.27%	6.46%	4.23%
Profit Margin	1.49%	1.39%	1.28%	1.22%	1.01%	1.62%
Free Cash Flow Margin	-	0.50%	3.07%	3.16%	3.04%	-5.55%
EBITDA	293.1	284.47	279.79	221.98	299.78	201.11
EBITDA Margin	12.04%	11.32%	9.00%	7.19%	9.58%	9.38%
D&A For EBITDA	60.55	64	77.8	90.09	97.68	110.36
EBIT	232.55	220.47	201.98	131.89	202.1	90.75
EBIT Margin	9.55%	8.77%	6.50%	4.27%	6.46%	4.23%
Effective Tax Rate	42.29%	40.94%	34.89%	26.70%	44.80%	30.03%
Revenue as Reported	2,441	2,519	3,114	3,090	3,134	2,149
Advertising Expenses	-	-	2.13	9.55	1.74	1.46

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