Shaival Reality 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
Operating Revenue	0.36	3.93	4.55	27.51	17.88
Other Revenue	67.66	-0	-	-	0
Revenue	68.02	3.93	4.55	27.51	17.88
Revenue Growth (YoY)	1632.03%	-13.64%	-83.47%	53.87%	-23.64%
Cost of Revenue	-	3.62	1.1	1.71	4.56
Gross Profit	68.02	0.31	3.44	25.79	13.31
Selling, General & Admin	1.04	1.1	0.94	3.81	4.96
Other Operating Expenses	8.12	2.96	3.05	12	4.56
Operating Expenses	9.24	4.18	4.37	18.95	14.79
Operating Income	58.78	-3.88	-0.93	6.84	-1.47
Interest & Investment Income	-	1.05	3.34	1.02	2.33
Other Non Operating Income (Expenses)	-	9.92	0.64	1.54	2.64
EBT Excluding Unusual Items	58.78	7.1	3.05	9.4	3.5
Gain (Loss) on Sale of Investments	-	-	-13.17	-12.62	-14.4
Gain (Loss) on Sale of Assets	-	0	35.55	72.67	0.6
Asset Writedown	-	-	-1.14	-5.63	-0
Pretax Income	58.78	7.1	24.3	63.82	-10.3
Income Tax Expense	0.71	5.12	-0.87	-3.26	11.41
Net Income	58.07	1.97	25.17	67.08	-21.71
Net Income to Common	58.07	1.97	25.17	67.08	-21.71
Net Income Growth	2842.49%	-92.16%	-62.48%	-	-
Shares Outstanding (Basic)	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12
Shares Change (YoY)	-0.05%	-	-	-	-
EPS (Basic)	5.02	0.17	2.17	5.80	-1.88
EPS (Diluted)	5.02	0.17	2.17	5.80	-1.88
EPS Growth	2852.94%	-92.17%	-62.56%	-	-
Free Cash Flow	91.46	-4.72	-6.86	10.6	13.76
Free Cash Flow Per Share	7.91	-0.41	-0.59	0.92	1.19
Gross Margin	100.00%	7.84%	75.71%	93.77%	74.46%
Operating Margin	86.42%	-98.67%	-20.41%	24.87%	-8.25%
Profit Margin	85.37%	50.25%	553.36%	243.85%	-121.46%
Free Cash Flow Margin	134.46%	-120.30%	-150.78%	38.55%	76.96%
EBITDA	58.86	-3.75	-0.54	9.98	3.79
EBITDA Margin	86.53%	-95.53%	-11.91%	36.28%	21.21%
D&A For EBITDA	0.08	0.12	0.39	3.14	5.27
EBIT	58.78	-3.88	-0.93	6.84	-1.47
EBIT Margin	86.42%	-98.67%	-20.41%	24.87%	-8.25%
Effective Tax Rate	1.21%	72.20%	-	-	-
Revenue as Reported	68.02	14.9	44.08	102.74	23.44

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