Shipping Corporation of India Land and Assets Limited (BOM: 544142)

Shipping Corporation of India Land and Assets Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023
Revenue	161.6	172.2	125
Revenue Growth (YoY)	29.28%	37.76%	-
Cost of Revenue	226.1	246.4	199.3
Gross Profit	-64.5	-74.2	-74.3
Selling, General & Admin	6.9	6	-
Other Operating Expenses	113.8	144.7	60.2
Operating Expenses	134	157.6	67.8
Operating Income	-198.5	-231.8	-142.1
Interest Expense	-0.1	-0.1	-0.1
Interest & Investment Income	817.2	817.2	508
Currency Exchange Gain (Loss)	-34.3	-34.3	-190
Pretax Income	611.2	551	175.8
Income Tax Expense	128.1	76.1	-179.7
Net Income	483.1	474.9	355.5
Net Income to Common	483.1	474.9	355.5
Net Income Growth	35.89%	33.59%	-
Shares Outstanding (Basic)	469	466	466
Shares Outstanding (Diluted)	469	466	466
Shares Change (YoY)	0.72%	-	-
EPS (Basic)	1.03	1.02	0.76
EPS (Diluted)	1.03	1.02	0.76
EPS Growth	35.48%	34.15%	-
Free Cash Flow	-	-3,872	-243.5
Free Cash Flow Per Share	-	-8.31	-0.52
Dividend Per Share	-	0.660	-
Gross Margin	-39.91%	-43.09%	-59.44%
Operating Margin	-122.83%	-134.61%	-113.68%
Profit Margin	298.95%	275.78%	284.40%
Free Cash Flow Margin	-	-2248.32%	-194.80%
EBITDA	-185.6	-224.9	-134.5
EBITDA Margin	-114.85%	-130.60%	-107.60%
D&A For EBITDA	12.9	6.9	7.6
EBIT	-198.5	-231.8	-142.1
EBIT Margin	-122.83%	-134.61%	-113.68%
Effective Tax Rate	20.96%	13.81%	-
Revenue as Reported	1,006	989.4	633

Source: S&P Capital IQ. Standard template. Financial Sources.