Shipping Corporation of India Land and Assets Limited (NSE:SCILAL)

NSE:SCILAL Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023
Revenue	223.7	183	172.2	125
Revenue Growth (YoY)	28.71%	6.27%	37.76%	-
Cost of Revenue	199.4	171.6	246.4	199.3
Gross Profit	24.3	11.4	-74.2	-74.3
Selling, General & Admin	0.7	0.7	-	-
Other Operating Expenses	204.1	121.2	150.7	60.2
Operating Expenses	224	145	157.6	67.8
Operating Income	-199.7	-133.6	-231.8	-142.1
Interest Expense	-0.1	-0.1	-0.1	-0.1
Interest & Investment Income	850.5	850.5	817.2	508
Currency Exchange Gain (Loss)	-65.4	-65.4	-34.3	-190
Pretax Income	580.3	651.4	551	175.8
Income Tax Expense	2,527	2,545	76.1	-179.7
Net Income	-1,947	-1,894	474.9	355.5
Net Income to Common	-1,947	-1,894	474.9	355.5
Net Income Growth	-	-	33.59%	-
Shares Outstanding (Basic)	463	466	466	466
Shares Outstanding (Diluted)	463	466	466	466
EPS (Basic)	-4.20	-4.07	1.02	0.76
EPS (Diluted)	-4.21	-4.07	1.02	0.76
EPS Growth	-	-	34.15%	-
Free Cash Flow	-	-558.1	-3,872	-243.5
Free Cash Flow Per Share	-	-1.20	-8.31	-0.52
Dividend Per Share	-	0.550	0.660	-
Dividend Growth	-	-16.67%	-	-
Gross Margin	10.86%	6.23%	-43.09%	-59.44%
Operating Margin	-89.27%	-73.00%	-134.61%	-113.68%
Profit Margin	-870.41%	-1034.86%	275.78%	284.40%
Free Cash Flow Margin	-	-304.97%	-2248.32%	-194.80%
EBITDA	-164.45	-110.5	-224.9	-134.5
EBITDA Margin	-73.51%	-60.38%	-130.60%	-107.60%
D&A For EBITDA	35.25	23.1	6.9	7.6
EBIT	-199.7	-133.6	-231.8	-142.1
EBIT Margin	-89.27%	-73.00%	-134.61%	-113.68%
Effective Tax Rate	435.53%	390.73%	13.81%	-
Revenue as Reported	1,069	1,034	989.4	633
Advertising Expenses	-	0.4	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.