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	FY 2025	FY 2024	FY 2023
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023
Revenue	183	172.2	125
Revenue Growth (YoY)	6.27%	37.76%	-
Cost of Revenue	171.6	246.4	199.3
Gross Profit	11.4	-74.2	-74.3
Selling, General & Admin	-	6	-
Other Operating Expenses	187.3	144.7	60.2
Operating Expenses	210.4	157.6	67.8
Operating Income	-199	-231.8	-142.1
Interest Expense	-0.1	-0.1	-0.1
Interest & Investment Income	-	817.2	508
Currency Exchange Gain (Loss)	-	-34.3	-190
Other Non Operating Income (Expenses)	850.5	-	-
Pretax Income	651.4	551	175.8
Income Tax Expense	2,545	76.1	-179.7
Net Income	-1,894	474.9	355.5
Net Income to Common	-1,894	474.9	355.5
Net Income Growth	-	33.59%	-
Shares Outstanding (Basic)	465	466	466
Shares Outstanding (Diluted)	465	466	466
Shares Change (YoY)	-0.11%	-	-
EPS (Basic)	-4.07	1.02	0.76
EPS (Diluted)	-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	6.23%	-43.09%	-59.44%
Operating Margin	-108.74%	-134.61%	-113.68%
Profit Margin	-1034.86%	275.78%	284.40%
Free Cash Flow Margin	-304.97%	-2248.32%	-194.80%
EBITDA	-175.9	-224.9	-134.5
EBITDA Margin	-96.12%	-130.60%	-107.60%
D&A For EBITDA	23.1	6.9	7.6
EBIT	-199	-231.8	-142.1
EBIT Margin	-108.74%	-134.61%	-113.68%
Effective Tax Rate	390.73%	13.81%	-
Revenue as Reported	1,034	989.4	633

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