The Shipping Corporation of India Limited (NSE:SCI)

NSE:SCI Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	54,076	56,058	50,465	57,940	49,881	37,033
Revenue	54,076	56,058	50,465	57,940	49,881	37,033
Revenue Growth (YoY)	0.88%	11.08%	-12.90%	16.16%	34.69%	-16.32%
Cost of Revenue	35,162	36,739	34,821	39,732	34,042	24,731
Gross Profit	18,914	19,319	15,645	18,208	15,839	12,302
Selling, General & Admin	-	-	52.8	8.7	4.8	6.2
Other Operating Expenses	1,478	1,677	1,299	928	507.4	664.1
Operating Expenses	11,291	11,190	10,246	8,468	6,865	6,950
Operating Income	7,624	8,130	5,399	9,740	8,974	5,352
Interest Expense	-1,765	-1,863	-1,712	-1,843	-1,592	-1,066
Interest & Investment Income	-	-	1,275	615.5	706.8	947.2
Earnings From Equity Investments	371.5	306.3	677.9	707.2	713.2	782.4
Currency Exchange Gain (Loss)	-	-	-62.3	-1,692	-21.4	232.2
Other Non Operating Income (Expenses)	2,967	1,945	369.73	452.33	218.33	873.24
EBT Excluding Unusual Items	9,198	8,518	5,947	7,980	8,999	7,121
Gain (Loss) on Sale of Investments	-	-	42.2	62.6	59.2	43.6
Gain (Loss) on Sale of Assets	-	-	463.8	-12.2	-13.5	-37.7
Asset Writedown	-	-	-	-	-	0.7
Pretax Income	9,198	8,518	6,453	8,030	9,045	7,128
Income Tax Expense	134.9	82.1	-336.7	-671.4	439.1	166.7
Net Income	9,063	8,436	6,790	8,702	8,605	6,961
Net Income to Common	9,063	8,436	6,790	8,702	8,605	6,961
Net Income Growth	13.45%	24.24%	-21.97%	1.12%	23.63%	106.87%
Shares Outstanding (Basic)	466	466	466	466	466	466
Shares Outstanding (Diluted)	466	466	466	466	466	466
Shares Change (YoY)	0.08%	0.00%	-	-	-	-
EPS (Basic)	19.45	18.11	14.58	18.68	18.47	14.94
EPS (Diluted)	19.45	18.11	14.58	18.68	18.47	14.94
EPS Growth	13.35%	24.24%	-21.97%	1.14%	23.63%	106.92%
Free Cash Flow	-	5,576	4,823	9,896	9,485	11,435
Free Cash Flow Per Share	-	11.97	10.35	21.25	20.36	24.55
Dividend Per Share	-	6.590	0.500	0.440	0.330	0.250
Dividend Growth	-	1218.00%	13.64%	33.33%	32.00%	-66.67%
Gross Margin	34.98%	34.46%	31.00%	31.43%	31.75%	33.22%
Operating Margin	14.10%	14.50%	10.70%	16.81%	17.99%	14.45%
Profit Margin	16.76%	15.05%	13.45%	15.02%	17.25%	18.80%
Free Cash Flow Margin	-	9.95%	9.56%	17.08%	19.02%	30.88%
EBITDA	17,297	17,643	14,272	17,244	15,294	11,591
EBITDA Margin	31.99%	31.47%	28.28%	29.76%	30.66%	31.30%
D&A For EBITDA	9,673	9,513	8,873	7,504	6,320	6,238
EBIT	7,624	8,130	5,399	9,740	8,974	5,352
EBIT Margin	14.10%	14.50%	10.70%	16.81%	17.99%	14.45%
Effective Tax Rate	1.47%	0.96%	-	-	4.86%	2.34%
Revenue as Reported	57,043	58,004	52,621	59,072	50,866	38,289
Advertising Expenses	-	-	15.2	5.8	4	3.9

Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.