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 2024	FY 2023
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023
Revenue	173.8	172.2	125
Revenue Growth (YoY)	-	37.76%	-
Cost of Revenue	208.7	246.4	199.3
Gross Profit	-34.9	-74.2	-74.3
Selling, General & Admin	7.8	6	-
Other Operating Expenses	184	144.7	60.2
Operating Expenses	211.4	157.6	67.8
Operating Income	-246.3	-231.8	-142.1
Interest Expense	-0.1	-0.1	-0.1
Interest & Investment Income	817.2	817.2	508
Currency Exchange Gain (Loss)	-34.3	-34.3	-190
Pretax Income	568.4	551	175.8
Income Tax Expense	135.3	76.1	-179.7
Net Income	433.1	474.9	355.5
Net Income to Common	433.1	474.9	355.5
Net Income Growth	-	33.59%	-
Shares Outstanding (Basic)	466	466	466
Shares Outstanding (Diluted)	466	466	466
EPS (Basic)	0.93	1.02	0.76
EPS (Diluted)	0.93	1.02	0.76
EPS Growth	-	34.15%	-
Free Cash Flow	-	-3,872	-243.5
Free Cash Flow Per Share	-	-8.31	-0.52
Dividend Per Share	-	0.660	-
Gross Margin	-20.08%	-43.09%	-59.44%
Operating Margin	-141.72%	-134.61%	-113.68%
Profit Margin	249.19%	275.78%	284.40%
Free Cash Flow Margin	-	-2248.32%	-194.80%
EBITDA	-239.93	-224.9	-134.5
EBITDA Margin	-138.05%	-130.60%	-107.60%
D&A For EBITDA	6.38	6.9	7.6
EBIT	-246.3	-231.8	-142.1
EBIT Margin	-141.72%	-134.61%	-113.68%
Effective Tax Rate	23.80%	13.81%	-
Revenue as Reported	1,023	989.4	633

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