Shantidoot Infra Services Limited (BOM:543598)
590.00
+24.40 (4.31%)
At close: May 20, 2026
Shantidoot Infra Services Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 450.18 | 301.89 | 100.01 | 97.6 | 76.13 |
Other Revenue | - | -0 | - | - | - |
| 450.18 | 301.89 | 100.01 | 97.6 | 76.13 | |
Revenue Growth (YoY) | 49.12% | 201.85% | 2.48% | 28.20% | 83.22% |
Cost of Revenue | 352.61 | 211.24 | 74.6 | 74.69 | 48.07 |
Gross Profit | 97.58 | 90.65 | 25.41 | 22.91 | 28.05 |
Selling, General & Admin | 9.95 | 7.49 | 4.49 | 5.45 | 1.47 |
Other Operating Expenses | 47.24 | 10.23 | 1.8 | 1.5 | 3.41 |
Operating Expenses | 78.04 | 19.69 | 8.51 | 9.89 | 8.54 |
Operating Income | 19.54 | 70.96 | 16.9 | 13.02 | 19.51 |
Interest Expense | - | -0.06 | -0.25 | -0.31 | -0.46 |
Interest & Investment Income | - | 0.1 | 0.04 | 0.05 | 0.09 |
Other Non Operating Income (Expenses) | 0.19 | -0 | -0.05 | -0 | -0.01 |
Pretax Income | 19.73 | 70.99 | 16.63 | 12.75 | 19.14 |
Income Tax Expense | 5.37 | 17.87 | 4.25 | 3.68 | 5.15 |
Net Income | 14.36 | 53.12 | 12.38 | 9.07 | 13.98 |
Net Income to Common | 14.36 | 53.12 | 12.38 | 9.07 | 13.98 |
Net Income Growth | -72.98% | 329.03% | 36.49% | -35.12% | 1539.27% |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 |
Shares Change (YoY) | 0.05% | - | 6.74% | 8.68% | - |
EPS (Basic) | 7.98 | 29.55 | 6.89 | 5.39 | 9.02 |
EPS (Diluted) | 7.98 | 29.55 | 6.89 | 5.39 | 9.02 |
EPS Growth | -72.99% | 329.03% | 27.87% | -40.29% | 1540.00% |
Free Cash Flow | 9.33 | -22.53 | 22.65 | -8.6 | 5 |
Free Cash Flow Per Share | 5.19 | -12.53 | 12.60 | -5.11 | 3.23 |
Gross Margin | 21.68% | 30.03% | 25.41% | 23.47% | 36.85% |
Operating Margin | 4.34% | 23.50% | 16.90% | 13.35% | 25.63% |
Profit Margin | 3.19% | 17.60% | 12.38% | 9.30% | 18.37% |
Free Cash Flow Margin | 2.07% | -7.46% | 22.65% | -8.81% | 6.57% |
EBITDA | 40.38 | 72.93 | 19.12 | 15.96 | 23.17 |
EBITDA Margin | 8.97% | 24.16% | 19.12% | 16.35% | 30.44% |
D&A For EBITDA | 20.84 | 1.97 | 2.23 | 2.94 | 3.66 |
EBIT | 19.54 | 70.96 | 16.9 | 13.02 | 19.51 |
EBIT Margin | 4.34% | 23.50% | 16.90% | 13.35% | 25.63% |
Effective Tax Rate | 27.23% | 25.17% | 25.54% | 28.87% | 26.93% |
Revenue as Reported | 450.37 | 301.98 | 100.05 | 97.64 | 76.21 |
Advertising Expenses | - | 1.25 | 0.2 | 0.79 | - |