Shashwat Furnishing Solutions Limited (BOM:543519)

BOM:543519 Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue	201.35	135.15	30.61	45.68	13.76
Revenue Growth (YoY)	359.46%	341.48%	-32.98%	231.98%	-
Cost of Revenue	186.37	116.79	24.42	33.1	8.68
Gross Profit	14.98	18.37	6.19	12.58	5.09
Selling, General & Admin	5.93	5.5	5.08	4.89	2.41
Other Operating Expenses	1.71	2.15	6.14	5.38	1.1
Operating Expenses	9.83	10.15	13.57	10.52	3.68
Operating Income	5.16	8.22	-7.38	2.05	1.41
Interest Expense	-1.5	-1.63	-1.52	-0.07	-0
Other Non Operating Income (Expenses)	-0.2	-0.21	-0.16	-0.45	-0
Pretax Income	3.45	6.39	-9.05	1.54	1.41
Income Tax Expense	0.39	1	0.2	-0.58	0.35
Earnings From Continuing Operations	3.06	5.39	-9.24	2.12	1.05
Minority Interest in Earnings	-0.55	-0.37	-	-	-
Net Income	2.51	5.02	-9.24	2.12	1.05
Net Income to Common	2.51	5.02	-9.24	2.12	1.05
Net Income Growth	-	-	-	101.05%	-
Shares Outstanding (Basic)	2	2	2	2	1
Shares Outstanding (Diluted)	2	2	2	2	1
Shares Change (YoY)	1.37%	-	2.25%	37.97%	-
EPS (Basic)	1.19	2.40	-4.43	1.04	0.71
EPS (Diluted)	1.19	2.40	-4.43	1.04	0.71
EPS Growth	-	-	-	45.88%	-
Free Cash Flow	2.87	2.43	-5.55	-29.56	-12.78
Free Cash Flow Per Share	1.37	1.17	-2.66	-14.47	-8.63
Gross Margin	7.44%	13.59%	20.22%	27.53%	36.95%
Operating Margin	2.56%	6.08%	-24.09%	4.49%	10.23%
Profit Margin	1.24%	3.71%	-30.20%	4.63%	7.65%
Free Cash Flow Margin	1.43%	1.80%	-18.11%	-64.70%	-92.86%
EBITDA	7.35	10.72	-5.03	2.31	1.58
EBITDA Margin	3.65%	7.93%	-16.43%	5.06%	11.47%
D&A For EBITDA	2.2	2.5	2.34	0.26	0.17
EBIT	5.16	8.22	-7.38	2.05	1.41
EBIT Margin	2.56%	6.08%	-24.09%	4.49%	10.23%
Effective Tax Rate	11.31%	15.69%	-	-	25.12%
Revenue as Reported	202.79	136.5	30.77	45.8	13.76
Advertising Expenses	-	0.52	0.16	0.27	0.02

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