Shaily Engineering Plastics Limited (NSE:SHAILY)
India · Delayed Price · Currency is INR 2,106.70
-39.40 (-1.84%)
Aug 28, 2025, 3:30 PM IST
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 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
| 8,541 | 7,868 | 6,439 | 6,071 | 5,677 | 3,606 | Upgrade | |
Revenue Growth (YoY) | 28.25% | 22.20% | 6.06% | 6.93% | 57.44% | 7.31% | Upgrade |
Cost of Revenue | 4,648 | 4,473 | 4,050 | 4,208 | 3,930 | 2,398 | Upgrade |
Gross Profit | 3,893 | 3,395 | 2,389 | 1,863 | 1,747 | 1,208 | Upgrade |
Selling, General & Admin | 874.42 | 804.39 | 592.6 | 503.97 | 445.99 | 350.99 | Upgrade |
Other Operating Expenses | 929.65 | 830.27 | 627.09 | 410.06 | 489.4 | 261.49 | Upgrade |
Operating Expenses | 2,239 | 2,056 | 1,577 | 1,247 | 1,201 | 807.74 | Upgrade |
Operating Income | 1,655 | 1,339 | 812.51 | 615.71 | 546.51 | 400.31 | Upgrade |
Interest Expense | -164.62 | -169.46 | -178.96 | -178.82 | -169.45 | -127.28 | Upgrade |
Interest & Investment Income | - | - | 30.34 | 42.46 | 33.14 | 2.52 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 20.62 | -29.77 | 49.24 | 22.94 | Upgrade |
Other Non Operating Income (Expenses) | 37.02 | 23.21 | 13.59 | 2.58 | 5.62 | 0.27 | Upgrade |
EBT Excluding Unusual Items | 1,527 | 1,193 | 698.09 | 452.16 | 465.07 | 298.76 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 0.38 | -0.08 | 0.27 | 0.08 | Upgrade |
Pretax Income | 1,527 | 1,193 | 698.47 | 452.07 | 465.34 | 298.84 | Upgrade |
Income Tax Expense | 358.91 | 261.56 | 125.57 | 100.58 | 112.68 | 78.63 | Upgrade |
Net Income | 1,168 | 931.19 | 572.91 | 351.5 | 352.66 | 220.21 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | - | - | 2.62 | - | Upgrade |
Net Income to Common | 1,168 | 931.19 | 572.91 | 351.5 | 350.04 | 220.21 | Upgrade |
Net Income Growth | 88.14% | 62.54% | 62.99% | -0.33% | 60.15% | -6.65% | Upgrade |
Shares Outstanding (Basic) | 46 | 46 | 46 | 46 | 44 | 42 | Upgrade |
Shares Outstanding (Diluted) | 46 | 46 | 46 | 46 | 44 | 42 | Upgrade |
Shares Change (YoY) | 0.38% | 0.33% | 0.02% | 4.68% | 5.35% | - | Upgrade |
EPS (Basic) | 25.44 | 20.29 | 12.49 | 7.66 | 7.99 | 5.29 | Upgrade |
EPS (Diluted) | 25.36 | 20.23 | 12.49 | 7.66 | 7.99 | 5.29 | Upgrade |
EPS Growth | 87.42% | 61.97% | 63.06% | -4.11% | 50.89% | -6.65% | Upgrade |
Free Cash Flow | - | 420.46 | 52.29 | -44.35 | -560.65 | -523.83 | Upgrade |
Free Cash Flow Per Share | - | 9.13 | 1.14 | -0.97 | -12.79 | -12.59 | Upgrade |
Dividend Per Share | - | 2.000 | 1.000 | - | - | - | Upgrade |
Dividend Growth | - | 100.00% | - | - | - | - | Upgrade |
Gross Margin | 45.59% | 43.15% | 37.10% | 30.69% | 30.78% | 33.50% | Upgrade |
Operating Margin | 19.38% | 17.02% | 12.62% | 10.14% | 9.63% | 11.10% | Upgrade |
Profit Margin | 13.68% | 11.83% | 8.90% | 5.79% | 6.17% | 6.11% | Upgrade |
Free Cash Flow Margin | - | 5.34% | 0.81% | -0.73% | -9.88% | -14.53% | Upgrade |
EBITDA | 2,095 | 1,761 | 1,161 | 936.72 | 798.95 | 594.07 | Upgrade |
EBITDA Margin | 24.53% | 22.38% | 18.02% | 15.43% | 14.07% | 16.48% | Upgrade |
D&A For EBITDA | 439.96 | 421.57 | 348 | 321.02 | 252.44 | 193.76 | Upgrade |
EBIT | 1,655 | 1,339 | 812.51 | 615.71 | 546.51 | 400.31 | Upgrade |
EBIT Margin | 19.38% | 17.02% | 12.62% | 10.14% | 9.63% | 11.10% | Upgrade |
Effective Tax Rate | 23.50% | 21.93% | 17.98% | 22.25% | 24.21% | 26.31% | Upgrade |
Revenue as Reported | 8,578 | 7,891 | 6,504 | 6,116 | 5,765 | 3,632 | Upgrade |
Advertising Expenses | - | - | 7.05 | 14.11 | 3.48 | 4.43 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.