Shining Tools 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	182.95	147.29	105.29	103.22	100.71
Other Revenue	4.09	-	-	1.28	0.29
Revenue	187.04	147.29	105.29	104.5	101
Revenue Growth (YoY)	26.99%	39.88%	0.76%	3.47%	26.84%
Cost of Revenue	83.2	59.39	43.41	29.73	37.61
Gross Profit	103.85	87.9	61.89	74.77	63.39
Selling, General & Admin	17.71	17.86	15.19	12.44	12.02
Other Operating Expenses	15.27	5.76	4.58	42.67	32.14
Operating Expenses	49.66	48.22	27.18	62.44	51.15
Operating Income	54.19	39.68	34.71	12.33	12.23
Interest Expense	-8.42	-9.16	-8.57	-11.3	-11.07
Interest & Investment Income	-	0.21	0.19	-	-
Other Non Operating Income (Expenses)	-	-0.5	-0.06	0	-
Pretax Income	45.76	30.24	26.27	1.02	1.16
Income Tax Expense	6.86	12.28	6.64	0.27	0.65
Net Income	38.9	17.95	19.63	0.76	0.52
Net Income to Common	38.9	17.95	19.63	0.76	0.52
Net Income Growth	116.68%	-8.56%	2489.22%	46.96%	-13.71%
Shares Outstanding (Basic)	5	4	4	4	4
Shares Outstanding (Diluted)	5	4	4	4	4
Shares Change (YoY)	15.91%	1.95%	0.22%	0.55%	-
EPS (Basic)	8.23	4.40	4.91	0.19	0.13
EPS (Diluted)	8.23	4.40	4.91	0.19	0.13
EPS Growth	87.04%	-10.36%	2483.42%	46.15%	-
Free Cash Flow	-110.69	-18.05	19.2	23.74	16.28
Free Cash Flow Per Share	-23.42	-4.43	4.80	5.95	4.10
Gross Margin	55.52%	59.68%	58.77%	71.55%	62.76%
Operating Margin	28.97%	26.94%	32.96%	11.80%	12.11%
Profit Margin	20.80%	12.19%	18.65%	0.73%	0.51%
Free Cash Flow Margin	-59.18%	-12.26%	18.23%	22.72%	16.12%
EBITDA	70.86	64.22	42	19.66	19.23
EBITDA Margin	37.88%	43.60%	39.89%	18.81%	19.04%
D&A For EBITDA	16.67	24.54	7.29	7.33	7
EBIT	54.19	39.68	34.71	12.33	12.23
EBIT Margin	28.97%	26.94%	32.96%	11.80%	12.11%
Effective Tax Rate	14.99%	40.62%	25.26%	25.90%	55.56%
Revenue as Reported	187.04	147.69	106.04	104.5	101