NSE:SHAILY Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	9,717	7,868	6,439	6,071	5,677	3,606
Revenue Growth (YoY)	31.39%	22.20%	6.06%	6.93%	57.44%	7.31%
Cost of Revenue	4,735	4,539	4,050	4,208	3,930	2,398
Gross Profit	4,982	3,329	2,389	1,863	1,747	1,208
Selling, General & Admin	1,070	847.56	592.6	503.97	445.99	350.99
Other Operating Expenses	1,224	720.79	627.09	410.06	489.4	261.49
Operating Expenses	2,764	1,990	1,577	1,247	1,201	807.74
Operating Income	2,217	1,339	812.51	615.71	546.51	400.31
Interest Expense	-160.89	-169.46	-178.96	-178.82	-169.45	-127.28
Interest & Investment Income	12.8	12.8	30.34	42.46	33.14	2.52
Currency Exchange Gain (Loss)	9.33	9.33	20.62	-29.77	49.24	22.94
Other Non Operating Income (Expenses)	19.69	0.55	13.59	2.58	5.62	0.27
EBT Excluding Unusual Items	2,098	1,192	698.09	452.16	465.07	298.76
Gain (Loss) on Sale of Assets	0.53	0.53	0.38	-0.08	0.27	0.08
Pretax Income	2,099	1,193	698.47	452.07	465.34	298.84
Income Tax Expense	515.48	261.56	125.57	100.58	112.68	78.63
Net Income	1,583	931.19	572.91	351.5	352.66	220.21
Preferred Dividends & Other Adjustments	-	-	-	-	2.62	-
Net Income to Common	1,583	931.19	572.91	351.5	350.04	220.21
Net Income Growth	88.81%	62.54%	62.99%	-0.33%	60.15%	-6.65%
Shares Outstanding (Basic)	46	46	46	46	44	42
Shares Outstanding (Diluted)	46	46	46	46	44	42
Shares Change (YoY)	0.43%	0.34%	0.02%	4.68%	5.35%	-
EPS (Basic)	34.47	20.29	12.49	7.66	7.99	5.29
EPS (Diluted)	34.34	20.23	12.49	7.66	7.99	5.29
EPS Growth	87.98%	61.97%	63.06%	-4.11%	50.89%	-6.65%
Free Cash Flow	-	420.46	52.29	-44.35	-560.65	-523.83
Free Cash Flow Per Share	-	9.13	1.14	-0.97	-12.79	-12.59
Dividend Per Share	-	2.000	1.000	-	-	-
Dividend Growth	-	100.00%	-	-	-	-
Gross Margin	51.27%	42.31%	37.10%	30.69%	30.78%	33.50%
Operating Margin	22.82%	17.02%	12.62%	10.14%	9.63%	11.10%
Profit Margin	16.30%	11.83%	8.90%	5.79%	6.17%	6.11%
Free Cash Flow Margin	-	5.34%	0.81%	-0.73%	-9.88%	-14.53%
EBITDA	2,682	1,754	1,161	936.72	798.95	594.07
EBITDA Margin	27.60%	22.29%	18.02%	15.43%	14.07%	16.48%
D&A For EBITDA	464.63	414.64	348	321.02	252.44	193.76
EBIT	2,217	1,339	812.51	615.71	546.51	400.31
EBIT Margin	22.82%	17.02%	12.62%	10.14%	9.63%	11.10%
Effective Tax Rate	24.56%	21.93%	17.98%	22.25%	24.21%	26.31%
Revenue as Reported	9,759	7,891	6,504	6,116	5,765	3,632
Advertising Expenses	-	35.17	7.05	14.11	3.48	4.43

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