NSE:SHAILY Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	9,907	7,868	6,439	6,071	5,677
Revenue Growth (YoY)	25.91%	22.20%	6.06%	6.93%	57.44%
Cost of Revenue	4,592	4,539	4,050	4,208	3,930
Gross Profit	5,315	3,329	2,389	1,863	1,747
Selling, General & Admin	1,097	847.56	592.6	503.97	445.99
Other Operating Expenses	1,419	720.79	627.09	410.06	489.4
Operating Expenses	3,008	1,990	1,577	1,247	1,201
Operating Income	2,307	1,339	812.51	615.71	546.51
Interest Expense	-158.69	-169.46	-178.96	-178.82	-169.45
Interest & Investment Income	-	12.8	30.34	42.46	33.14
Currency Exchange Gain (Loss)	-	9.33	20.62	-29.77	49.24
Other Non Operating Income (Expenses)	77.82	0.55	13.59	2.58	5.62
EBT Excluding Unusual Items	2,226	1,192	698.09	452.16	465.07
Gain (Loss) on Sale of Assets	-	0.53	0.38	-0.08	0.27
Pretax Income	2,226	1,193	698.47	452.07	465.34
Income Tax Expense	527.02	261.56	125.57	100.58	112.68
Net Income	1,699	931.19	572.91	351.5	352.66
Preferred Dividends & Other Adjustments	-	-	-	-	2.62
Net Income to Common	1,699	931.19	572.91	351.5	350.04
Net Income Growth	82.47%	62.54%	62.99%	-0.33%	60.15%
Shares Outstanding (Basic)	46	46	46	46	44
Shares Outstanding (Diluted)	46	46	46	46	44
Shares Change (YoY)	0.22%	0.34%	0.02%	4.68%	5.35%
EPS (Basic)	36.97	20.29	12.49	7.66	7.99
EPS (Diluted)	36.83	20.23	12.49	7.66	7.99
EPS Growth	82.06%	61.97%	63.06%	-4.11%	50.89%
Free Cash Flow	472.37	420.46	52.29	-44.35	-560.65
Free Cash Flow Per Share	10.24	9.13	1.14	-0.97	-12.79
Dividend Per Share	3.000	2.000	1.000	-	-
Dividend Growth	50.00%	100.00%	-	-	-
Gross Margin	53.65%	42.31%	37.10%	30.69%	30.78%
Operating Margin	23.29%	17.02%	12.62%	10.14%	9.63%
Profit Margin	17.15%	11.83%	8.90%	5.79%	6.17%
Free Cash Flow Margin	4.77%	5.34%	0.81%	-0.73%	-9.88%
EBITDA	2,799	1,754	1,161	936.72	798.95
EBITDA Margin	28.26%	22.29%	18.02%	15.43%	14.07%
D&A For EBITDA	492.19	414.64	348	321.02	252.44
EBIT	2,307	1,339	812.51	615.71	546.51
EBIT Margin	23.29%	17.02%	12.62%	10.14%	9.63%
Effective Tax Rate	23.67%	21.93%	17.98%	22.25%	24.21%
Revenue as Reported	9,984	7,891	6,504	6,116	5,765
Advertising Expenses	-	35.17	7.05	14.11	3.48

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