Shantidoot Infra Services Limited (BOM:543598)

Shantidoot Infra Services Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	301.89	100.01	97.6	76.13	41.55
Other Revenue	-0	-	-	-	-
Revenue	301.89	100.01	97.6	76.13	41.55
Revenue Growth (YoY)	201.85%	2.48%	28.20%	83.22%	105.22%
Cost of Revenue	211.24	74.6	74.69	48.07	36.96
Gross Profit	90.65	25.41	22.91	28.05	4.59
Selling, General & Admin	7.49	4.49	5.45	1.47	1.06
Other Operating Expenses	10.23	1.8	1.5	3.41	2.16
Operating Expenses	19.69	8.51	9.89	8.54	3.44
Operating Income	70.96	16.9	13.02	19.51	1.15
Interest Expense	-0.06	-0.25	-0.31	-0.46	-0.01
Interest & Investment Income	0.1	0.04	0.05	0.09	0.03
Other Non Operating Income (Expenses)	-0	-0.05	-0	-0.01	-0.01
Pretax Income	70.99	16.63	12.75	19.14	1.16
Income Tax Expense	17.87	4.25	3.68	5.15	0.31
Net Income	53.12	12.38	9.07	13.98	0.85
Net Income to Common	53.12	12.38	9.07	13.98	0.85
Net Income Growth	329.03%	36.49%	-35.12%	1539.27%	228.85%
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	-	6.74%	8.68%	-	-
EPS (Basic)	29.55	6.89	5.39	9.02	0.55
EPS (Diluted)	29.55	6.89	5.39	9.02	0.55
EPS Growth	329.03%	27.87%	-40.29%	1540.00%	231.02%
Free Cash Flow	-22.53	18.44	-8.6	5	-6.56
Free Cash Flow Per Share	-12.53	10.26	-5.11	3.23	-4.23
Gross Margin	30.03%	25.41%	23.47%	36.85%	11.05%
Operating Margin	23.50%	16.90%	13.35%	25.63%	2.77%
Profit Margin	17.60%	12.38%	9.30%	18.37%	2.05%
Free Cash Flow Margin	-7.46%	18.44%	-8.81%	6.57%	-15.78%
EBITDA	72.93	19.12	15.96	23.17	1.38
EBITDA Margin	24.16%	19.12%	16.35%	30.44%	3.32%
D&A For EBITDA	1.97	2.23	2.94	3.66	0.23
EBIT	70.96	16.9	13.02	19.51	1.15
EBIT Margin	23.50%	16.90%	13.35%	25.63%	2.77%
Effective Tax Rate	25.17%	25.54%	28.87%	26.93%	26.34%
Revenue as Reported	301.98	100.05	97.64	76.21	41.58
Advertising Expenses	1.25	0.2	0.79	-	-

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