Shiv Texchem Limited (BOM:544272)
138.00
+3.00 (2.22%)
At close: Jun 18, 2026
Shiv Texchem 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 | 27,761 | 22,016 | 15,349 | 11,176 | 8,587 |
Other Revenue | - | - | -0 | - | 2.4 |
| 27,761 | 22,016 | 15,349 | 11,176 | 8,589 | |
Revenue Growth (YoY) | 26.09% | 43.44% | 37.34% | 30.12% | 157.14% |
Cost of Revenue | 24,817 | 19,928 | 13,979 | 10,337 | 8,034 |
Gross Profit | 2,943 | 2,088 | 1,370 | 838.92 | 554.58 |
Selling, General & Admin | 51.93 | 46.05 | 34.84 | 28.19 | 21.54 |
Other Operating Expenses | 1,531 | 1,149 | 737.36 | 443.51 | 333.43 |
Operating Expenses | 1,585 | 1,197 | 774.1 | 473.74 | 355.95 |
Operating Income | 1,358 | 890.68 | 596.19 | 365.18 | 198.63 |
Interest Expense | -349.8 | -234.47 | -188.8 | -153.54 | -39.69 |
Interest & Investment Income | - | - | 0.21 | 0.22 | 0.47 |
Other Non Operating Income (Expenses) | 60.2 | -0 | 0 | - | 26.39 |
EBT Excluding Unusual Items | 1,068 | 656.21 | 407.6 | 211.85 | 185.8 |
Other Unusual Items | - | - | - | - | 0.34 |
Pretax Income | 1,068 | 656.21 | 407.6 | 215.44 | 186.82 |
Income Tax Expense | 290.24 | 175.07 | 107.11 | 55.17 | 48.17 |
Net Income | 778.21 | 481.14 | 300.49 | 160.27 | 138.65 |
Net Income to Common | 778.21 | 481.14 | 300.49 | 160.27 | 138.65 |
Net Income Growth | 61.74% | 60.12% | 87.49% | 15.60% | 60.46% |
Shares Outstanding (Basic) | 16 | 16 | 15 | 13 | 7 |
Shares Outstanding (Diluted) | 16 | 16 | 15 | 13 | 7 |
Shares Change (YoY) | -0.00% | 7.72% | 13.77% | 88.84% | 5.91% |
EPS (Basic) | 49.61 | 30.67 | 20.63 | 12.52 | 20.45 |
EPS (Diluted) | 49.61 | 30.67 | 20.63 | 12.52 | 20.45 |
EPS Growth | 61.75% | 48.64% | 64.79% | -38.78% | 51.50% |
Free Cash Flow | -3,273 | -1,163 | 582.32 | -1,633 | 279.13 |
Free Cash Flow Per Share | -208.63 | -74.15 | 39.99 | -127.58 | 41.18 |
Gross Margin | 10.60% | 9.48% | 8.93% | 7.51% | 6.46% |
Operating Margin | 4.89% | 4.05% | 3.88% | 3.27% | 2.31% |
Profit Margin | 2.80% | 2.19% | 1.96% | 1.43% | 1.61% |
Free Cash Flow Margin | -11.79% | -5.28% | 3.79% | -14.61% | 3.25% |
EBITDA | 1,361 | 892.99 | 598.09 | 367.22 | 199.62 |
EBITDA Margin | 4.90% | 4.06% | 3.90% | 3.29% | 2.32% |
D&A For EBITDA | 2.49 | 2.3 | 1.9 | 2.04 | 0.99 |
EBIT | 1,358 | 890.68 | 596.19 | 365.18 | 198.63 |
EBIT Margin | 4.89% | 4.05% | 3.88% | 3.27% | 2.31% |
Effective Tax Rate | 27.16% | 26.68% | 26.28% | 25.61% | 25.78% |
Revenue as Reported | 27,821 | 22,048 | 15,367 | 11,187 | 8,655 |
Advertising Expenses | - | 0.6 | 0.62 | 1.31 | 0.88 |