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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	2,403	2,513	3,109	3,086	3,130	2,144
Other Revenue	-	-0	-	-	-	-
Revenue	2,403	2,513	3,109	3,086	3,130	2,144
Revenue Growth (YoY)	-33.60%	-19.18%	0.73%	-1.41%	46.00%	-43.89%
Cost of Revenue	1,737	1,815	2,369	2,201	2,195	1,446
Gross Profit	666.1	697.31	739.88	884.9	935.53	698.5
Selling, General & Admin	188.21	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	438.11	476.15	537.9	753.01	733.43	607.75
Operating Income	227.99	221.16	201.98	131.89	202.1	90.75
Interest Expense	-161.61	-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)	-7.66	-7.81	-9.59	-3.81	-2.57	-3.74
EBT Excluding Unusual Items	64.96	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	67.52	59.24	61.15	51.54	57.56	49.6
Income Tax Expense	28.48	24.25	21.33	13.76	25.78	14.89
Net Income	39.04	34.99	39.82	37.78	31.77	34.71
Net Income to Common	39.04	34.99	39.82	37.78	31.77	34.71
Net Income Growth	-10.04%	-12.13%	5.40%	18.90%	-8.45%	1265.88%
Shares Outstanding (Basic)	88	89	89	89	89	89
Shares Outstanding (Diluted)	88	89	89	89	89	89
Shares Change (YoY)	-0.89%	-	-	-	0.00%	8.49%
EPS (Basic)	0.44	0.39	0.45	0.42	0.36	0.39
EPS (Diluted)	0.44	0.39	0.45	0.42	0.36	0.39
EPS Growth	-9.61%	-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	27.71%	27.75%	23.80%	28.67%	29.89%	32.58%
Operating Margin	9.49%	8.80%	6.50%	4.27%	6.46%	4.23%
Profit Margin	1.62%	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	281.11	284.86	279.79	221.98	299.78	201.11
EBITDA Margin	11.70%	11.34%	9.00%	7.19%	9.58%	9.38%
D&A For EBITDA	53.12	63.7	77.8	90.09	97.68	110.36
EBIT	227.99	221.16	201.98	131.89	202.1	90.75
EBIT Margin	9.49%	8.80%	6.50%	4.27%	6.46%	4.23%
Effective Tax Rate	42.19%	40.94%	34.89%	26.70%	44.80%	30.03%
Revenue as Reported	2,410	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.