CPS Shapers Limited (NSE:CPS)
1,136.10
0.00 (0.00%)
Oct 14, 2026, 10:57 AM IST
CPS Shapers 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 | 312.53 | 308.57 | 360.23 | 368.15 | 266.84 |
Other Revenue | 0.56 | 0.38 | 0.82 | 1.01 | - |
| 313.09 | 308.95 | 361.05 | 369.16 | 266.84 | |
Revenue Growth | 1.34% | -14.43% | -2.20% | 38.35% | 85.41% |
Cost of Revenue | 104.4 | 119.42 | 129.95 | 151.38 | 130.89 |
Gross Profit | 208.69 | 189.52 | 231.1 | 217.77 | 135.94 |
Selling, General & Admin | 86.41 | 76.56 | 72.31 | 69.29 | 55.52 |
Other Operating Expenses | 100.61 | 93.5 | 126.24 | 99.3 | 56.47 |
Operating Expenses | 197.26 | 178.44 | 205.09 | 173.76 | 115.05 |
Operating Income | 11.43 | 11.08 | 26.01 | 44.01 | 20.9 |
Interest Expense | -7.72 | -9.9 | -13.66 | -9.63 | -8.45 |
Interest & Investment Income | - | 0.06 | 0.38 | 0.05 | - |
Currency Exchange Gain (Loss) | - | - | - | 0.36 | - |
Other Non Operating Income (Expenses) | -0.74 | -0.6 | -1.59 | -0.27 | -0.11 |
EBT Excluding Unusual Items | 2.97 | 0.65 | 11.14 | 34.52 | 12.34 |
Gain (Loss) on Sale of Assets | 0.31 | - | - | - | - |
Pretax Income | 3.28 | 0.65 | 11.14 | 34.52 | 12.34 |
Income Tax Expense | 2 | -1.03 | 3.75 | 9.91 | -3.37 |
Net Income | 1.28 | 1.68 | 7.39 | 24.61 | 15.71 |
Net Income to Common | 1.28 | 1.68 | 7.39 | 24.61 | 15.71 |
Net Income Growth | -23.67% | -77.30% | -69.97% | 56.68% | 312.77% |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 |
Shares Change | 2.79% | 36.44% | 6.67% | - | - |
EPS (Basic) | 0.57 | 0.77 | 4.62 | 16.41 | 10.47 |
EPS (Diluted) | 0.57 | 0.77 | 4.62 | 16.41 | 10.47 |
EPS Growth | -25.80% | -83.36% | -71.85% | 56.68% | 312.77% |
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 | -27.87 | -39.17 | -53.02 | -1.64 | 9.08 |
Free Cash Flow Per Share | -12.42 | -17.94 | -33.13 | -1.09 | 6.05 |
Gross Margin | 66.66% | 61.35% | 64.01% | 58.99% | 50.95% |
Operating Margin | 3.65% | 3.59% | 7.21% | 11.92% | 7.83% |
Profit Margin | 0.41% | 0.54% | 2.05% | 6.67% | 5.89% |
Free Cash Flow Margin | -8.90% | -12.68% | -14.68% | -0.44% | 3.40% |
EBITDA | 21.63 | 19.32 | 32.44 | 49.06 | 23.79 |
EBITDA Margin | 6.91% | 6.25% | 8.98% | 13.29% | 8.92% |
D&A For EBITDA | 10.2 | 8.23 | 6.42 | 5.05 | 2.89 |
EBIT | 11.43 | 11.08 | 26.01 | 44.01 | 20.9 |
EBIT Margin | 3.65% | 3.59% | 7.21% | 11.92% | 7.83% |
Effective Tax Rate | 61.02% | - | 33.64% | 28.72% | - |
Revenue as Reported | 313.45 | 309.06 | 361.78 | 369.62 | 266.88 |