Shellz India Limited (BOM:544998)
India · Delayed Price · Currency is INR 171.75
-1.35 (-0.78%)
At close: Nov 9, 2026
Shellz India Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 1,939 | 1,926 | 1,870 | 1,624 | 1,585 | 1,498 |
Other Revenue | 4.82 | 3.92 | 2.2 | 2.25 | 0.08 | - |
| 1,944 | 1,930 | 1,872 | 1,626 | 1,585 | 1,498 | |
Revenue Growth | - | 3.11% | 15.10% | 2.59% | 5.80% | - |
Cost of Revenue | 1,426 | 1,414 | 1,485 | 1,249 | 1,250 | 1,204 |
Gross Profit | 518 | 516.03 | 386.49 | 377.62 | 335.62 | 293.96 |
Selling, General & Admin | 88.29 | 85.88 | 67.44 | 57.36 | 48.89 | 41.05 |
Other Operating Expenses | 93.43 | 110.1 | 70.61 | 118.99 | 118.23 | 95.56 |
Operating Expenses | 216.68 | 232 | 176.43 | 217.49 | 210.57 | 177.96 |
Operating Income | 301.32 | 284.03 | 210.07 | 160.14 | 125.05 | 116 |
Interest Expense | -83.31 | -78.92 | -67.72 | -73.76 | -65.86 | -59.47 |
Interest & Investment Income | 1.35 | 1.43 | 1.66 | 0.82 | 0.56 | 0.92 |
Currency Exchange Gain (Loss) | -0.27 | 0.31 | 0.34 | 0.5 | 1.81 | 0.98 |
Other Non Operating Income (Expenses) | -11.5 | -13.91 | -17.56 | -10.26 | -13.61 | -10.61 |
EBT Excluding Unusual Items | 207.59 | 192.95 | 126.79 | 77.44 | 47.95 | 47.81 |
Merger & Restructuring Charges | - | - | -0.57 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.06 | - |
Pretax Income | 207.59 | 192.95 | 126.22 | 77.44 | 48 | 47.81 |
Income Tax Expense | 66.1 | 61.31 | 43.2 | 27.73 | 17.18 | 14.05 |
Net Income | 141.5 | 131.64 | 83.02 | 49.71 | 30.82 | 33.77 |
Net Income to Common | 141.5 | 131.64 | 83.02 | 49.71 | 30.82 | 33.77 |
Net Income Growth | - | 58.56% | 67.01% | 61.29% | -8.73% | - |
Shares Outstanding (Basic) | 9 | 9 | 9 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 8 | 8 | 8 |
Shares Change | - | 0.48% | 12.74% | - | - | - |
EPS (Basic) | 16.25 | 15.13 | 9.59 | 6.47 | 4.01 | 4.40 |
EPS (Diluted) | 16.25 | 15.13 | 9.59 | 6.47 | 4.01 | 4.40 |
EPS Growth | - | 57.80% | 48.13% | 61.29% | -8.73% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | -215.88 | -204.94 | 194.71 | 58.59 | 9.64 | -12.42 |
Free Cash Flow Per Share | -24.79 | -23.56 | 22.49 | 7.63 | 1.25 | -1.62 |
Gross Margin | 26.65% | 26.74% | 20.65% | 23.22% | 21.17% | 19.62% |
Operating Margin | 15.50% | 14.72% | 11.22% | 9.85% | 7.89% | 7.74% |
Profit Margin | 7.28% | 6.82% | 4.44% | 3.06% | 1.94% | 2.25% |
Free Cash Flow Margin | -11.11% | -10.62% | 10.40% | 3.60% | 0.61% | -0.83% |
EBITDA | 336.28 | 320.05 | 248.45 | 201.27 | 168.5 | 157.35 |
EBITDA Margin | 17.30% | 16.58% | 13.27% | 12.38% | 10.63% | 10.50% |
D&A For EBITDA | 34.97 | 36.02 | 38.38 | 41.13 | 43.45 | 41.35 |
EBIT | 301.32 | 284.03 | 210.07 | 160.14 | 125.05 | 116 |
EBIT Margin | 15.50% | 14.72% | 11.22% | 9.85% | 7.89% | 7.74% |
Effective Tax Rate | 31.84% | 31.77% | 34.22% | 35.81% | 35.79% | 29.38% |
Revenue as Reported | 1,946 | 1,932 | 1,874 | 1,628 | 1,588 | 1,500 |
Advertising Expenses | - | 4.93 | 3.66 | 1.01 | 1.23 | 1.87 |