Shree Balaji (Mala) Textiles Limited (BOM:544835)
54.80
+0.24 (0.44%)
At close: Sep 11, 2026
BOM:544835 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 |
| 2,120 | 1,930 | 1,955 | 1,962 | 1,763 | |
Revenue Growth | 9.80% | -1.28% | -0.35% | 11.33% | 15.63% |
Cost of Revenue | 1,149 | 967.39 | 1,060 | 1,164 | 1,024 |
Gross Profit | 970.77 | 963.05 | 895.84 | 798.31 | 738.65 |
Selling, General & Admin | 55.74 | 56.5 | 61.41 | 44.39 | 14.98 |
Other Operating Expenses | 760.44 | 776.07 | 733.46 | 679.51 | 653.61 |
Operating Expenses | 819.78 | 836.3 | 798.73 | 727.17 | 672.61 |
Operating Income | 150.99 | 126.75 | 97.12 | 71.14 | 66.05 |
Interest Expense | -72.1 | -62.36 | -65.48 | -56.72 | -52.08 |
Interest & Investment Income | 2.09 | 1.31 | 1.39 | 0.92 | 1.18 |
Other Non Operating Income (Expenses) | -2.07 | -0.81 | -0.67 | - | -0 |
EBT Excluding Unusual Items | 78.91 | 64.9 | 32.36 | 15.34 | 15.14 |
Gain (Loss) on Sale of Assets | - | 0.2 | 0.07 | 0.39 | 0.48 |
Other Unusual Items | 0.14 | 0.84 | 0.5 | 0.94 | 1.86 |
Pretax Income | 79.31 | 65.94 | 32.94 | 16.66 | 17.48 |
Income Tax Expense | 20.77 | 16.48 | 8.37 | 4.13 | 4.66 |
Net Income | 58.54 | 49.46 | 24.56 | 12.53 | 12.82 |
Net Income to Common | 58.54 | 49.46 | 24.56 | 12.53 | 12.82 |
Net Income Growth | 18.36% | 101.36% | 96.04% | -2.26% | 16.60% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 |
Shares Change | - | - | 0.05% | -0.05% | - |
EPS (Basic) | 8.13 | 6.86 | 3.41 | 1.74 | 1.78 |
EPS (Diluted) | 8.13 | 6.86 | 3.41 | 1.74 | 1.78 |
EPS Growth | 18.44% | 101.21% | 95.94% | -2.19% | 16.58% |
Additional Metrics
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 |
Free Cash Flow | -133.71 | 84.26 | 38.65 | 71.56 | 61.14 |
Free Cash Flow Per Share | -18.56 | 11.70 | 5.36 | 9.94 | 8.48 |
Gross Margin | 45.80% | 49.89% | 45.81% | 40.68% | 41.91% |
Operating Margin | 7.12% | 6.57% | 4.97% | 3.62% | 3.75% |
Profit Margin | 2.76% | 2.56% | 1.26% | 0.64% | 0.73% |
Free Cash Flow Margin | -6.31% | 4.37% | 1.98% | 3.65% | 3.47% |
EBITDA | 154.59 | 130.48 | 100.97 | 74.41 | 70.06 |
EBITDA Margin | 7.29% | 6.76% | 5.16% | 3.79% | 3.98% |
D&A For EBITDA | 3.6 | 3.74 | 3.85 | 3.27 | 4.02 |
EBIT | 150.99 | 126.75 | 97.12 | 71.14 | 66.05 |
EBIT Margin | 7.12% | 6.57% | 4.97% | 3.62% | 3.75% |
Effective Tax Rate | 26.19% | 24.99% | 25.42% | 24.81% | 26.66% |
Revenue as Reported | 2,124 | 1,934 | 1,959 | 1,966 | 1,770 |
Advertising Expenses | 31.79 | 32.18 | 31.95 | 24.95 | - |