Swastika Castal Limited (BOM:544452)
43.88
+1.88 (4.48%)
At close: Jun 18, 2026
Swastika Castal 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 | 353.54 | 301.42 | 233.49 | 240.11 | 230.38 |
Other Revenue | 8.37 | - | -0 | - | - |
| 361.91 | 301.42 | 233.49 | 240.11 | 230.38 | |
Revenue Growth (YoY) | 20.07% | 29.09% | -2.76% | 4.22% | 40.14% |
Cost of Revenue | 269.56 | 224.6 | 183.58 | 185.71 | 171.13 |
Gross Profit | 92.35 | 76.82 | 49.91 | 54.4 | 59.25 |
Selling, General & Admin | 19.41 | 16.96 | 16.77 | 23.31 | 27.11 |
Other Operating Expenses | 10.78 | 9.76 | 7.07 | 10.94 | 10.46 |
Operating Expenses | 37.37 | 32.88 | 31.71 | 39.71 | 42.66 |
Operating Income | 54.98 | 43.94 | 18.2 | 14.69 | 16.59 |
Interest Expense | -9.39 | -10.94 | -10.25 | -9.53 | -8.23 |
Interest & Investment Income | - | 0.19 | 0.42 | 0.23 | 0.19 |
Currency Exchange Gain (Loss) | - | 1.25 | 0.57 | 2.71 | 0.42 |
Other Non Operating Income (Expenses) | - | -0.73 | -1.28 | 0.25 | -0.86 |
EBT Excluding Unusual Items | 45.59 | 33.7 | 7.66 | 8.35 | 8.12 |
Gain (Loss) on Sale of Assets | - | - | - | 0.05 | - |
Other Unusual Items | - | 25.01 | - | - | - |
Pretax Income | 45.59 | 58.71 | 7.66 | 8.4 | 8.12 |
Income Tax Expense | 12.77 | 15.27 | 1.8 | 2.55 | 2.05 |
Net Income | 32.82 | 43.44 | 5.86 | 5.85 | 6.07 |
Net Income to Common | 32.82 | 43.44 | 5.86 | 5.85 | 6.07 |
Net Income Growth | -24.46% | 640.96% | 0.28% | -3.74% | 105.29% |
Shares Outstanding (Basic) | 8 | 6 | 1 | 6 | 6 |
Shares Outstanding (Diluted) | 8 | 6 | 1 | 6 | 6 |
Shares Change (YoY) | 36.06% | 300.12% | -75.01% | - | - |
EPS (Basic) | 4.02 | 7.24 | 3.91 | 0.97 | 1.01 |
EPS (Diluted) | 4.02 | 7.24 | 3.91 | 0.97 | 1.01 |
EPS Growth | -44.47% | 85.17% | 303.09% | -3.96% | 104.82% |
Free Cash Flow | -129.52 | 37.44 | 22.87 | 2.28 | 5.87 |
Free Cash Flow Per Share | -15.87 | 6.24 | 15.25 | 0.38 | 0.98 |
Gross Margin | 25.52% | 25.49% | 21.38% | 22.66% | 25.72% |
Operating Margin | 15.19% | 14.58% | 7.79% | 6.12% | 7.20% |
Profit Margin | 9.07% | 14.41% | 2.51% | 2.44% | 2.64% |
Free Cash Flow Margin | -35.79% | 12.42% | 9.80% | 0.95% | 2.55% |
EBITDA | 62.16 | 50.11 | 26.07 | 20.15 | 21.68 |
EBITDA Margin | 17.17% | 16.62% | 11.17% | 8.39% | 9.41% |
D&A For EBITDA | 7.17 | 6.17 | 7.88 | 5.46 | 5.09 |
EBIT | 54.98 | 43.94 | 18.2 | 14.69 | 16.59 |
EBIT Margin | 15.19% | 14.58% | 7.79% | 6.12% | 7.20% |
Effective Tax Rate | 28.01% | 26.00% | 23.48% | 30.38% | 25.19% |
Revenue as Reported | 361.91 | 302.86 | 234.5 | 244.13 | 231.24 |