Sat Kartar Shopping Limited (NSE:SATKARTAR)
162.60
-0.40 (-0.25%)
At close: Sep 10, 2025
Sat Kartar Shopping Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 |
Operating Revenue | 1,279 | 829.7 | 519.19 | 289.16 | 174.62 | Upgrade |
Other Revenue | - | - | 3.89 | 0.22 | - | Upgrade |
1,279 | 829.7 | 523.07 | 289.38 | 174.62 | Upgrade | |
Revenue Growth (YoY) | 54.16% | 58.62% | 80.75% | 65.72% | 161.87% | Upgrade |
Cost of Revenue | 99.3 | 60.63 | 43.52 | 30.83 | 22.8 | Upgrade |
Gross Profit | 1,180 | 769.06 | 479.56 | 258.55 | 151.82 | Upgrade |
Selling, General & Admin | 911.62 | 612.84 | 101.35 | 192.85 | 111.68 | Upgrade |
Other Operating Expenses | 163.01 | 103.96 | 347.36 | 51.15 | 30.2 | Upgrade |
Operating Expenses | 1,091 | 729.97 | 455.95 | 250.7 | 146.56 | Upgrade |
Operating Income | 89.16 | 39.1 | 23.61 | 7.85 | 5.26 | Upgrade |
Interest Expense | -4.79 | -3.96 | -4.04 | -3.88 | -3.9 | Upgrade |
Interest & Investment Income | - | 0.11 | - | 0.06 | 0 | Upgrade |
Other Non Operating Income (Expenses) | 0.03 | -0.52 | -0.56 | -0.36 | -0.06 | Upgrade |
EBT Excluding Unusual Items | 84.4 | 34.73 | 19.01 | 3.66 | 1.31 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 1.68 | - | Upgrade |
Gain (Loss) on Sale of Assets | 1.54 | -0.3 | -3.96 | -0.5 | 0.42 | Upgrade |
Pretax Income | 85.95 | 34.44 | 15.05 | 4.84 | 1.73 | Upgrade |
Income Tax Expense | 22.89 | 9.37 | 1.18 | 0.43 | -0.3 | Upgrade |
Net Income | 63.05 | 25.06 | 13.87 | 4.41 | 2.02 | Upgrade |
Net Income to Common | 63.05 | 25.06 | 13.87 | 4.41 | 2.02 | Upgrade |
Net Income Growth | 151.60% | 80.70% | 214.33% | 117.97% | - | Upgrade |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | Upgrade |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | Upgrade |
EPS (Basic) | 5.63 | 2.24 | 1.24 | 0.39 | 0.18 | Upgrade |
EPS (Diluted) | 5.63 | 2.24 | 1.24 | 0.39 | 0.18 | Upgrade |
EPS Growth | 151.62% | 80.81% | 214.13% | 117.97% | - | Upgrade |
Free Cash Flow | 65.33 | 35.1 | -6.16 | 1.08 | - | Upgrade |
Free Cash Flow Per Share | 5.83 | 3.13 | -0.55 | 0.10 | - | Upgrade |
Dividend Per Share | 0.700 | 0.125 | - | - | - | Upgrade |
Dividend Growth | 460.00% | - | - | - | - | Upgrade |
Gross Margin | 92.24% | 92.69% | 91.68% | 89.34% | 86.94% | Upgrade |
Operating Margin | 6.97% | 4.71% | 4.51% | 2.71% | 3.01% | Upgrade |
Profit Margin | 4.93% | 3.02% | 2.65% | 1.52% | 1.16% | Upgrade |
Free Cash Flow Margin | 5.11% | 4.23% | -1.18% | 0.37% | - | Upgrade |
EBITDA | 102.43 | 52.26 | 30.85 | 14.55 | 9.94 | Upgrade |
EBITDA Margin | 8.01% | 6.30% | 5.90% | 5.03% | 5.69% | Upgrade |
D&A For EBITDA | 13.27 | 13.16 | 7.24 | 6.7 | 4.67 | Upgrade |
EBIT | 89.16 | 39.1 | 23.61 | 7.85 | 5.26 | Upgrade |
EBIT Margin | 6.97% | 4.71% | 4.51% | 2.71% | 3.01% | Upgrade |
Effective Tax Rate | 26.63% | 27.22% | 7.85% | 8.86% | - | Upgrade |
Revenue as Reported | 1,281 | 829.77 | 523.07 | 291.15 | 175.14 | Upgrade |
Advertising Expenses | 550.29 | 357.97 | - | 111.87 | 74.73 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.