Shakti Pumps (India) Limited (NSE: SHAKTIPUMP)
India
· Delayed Price · Currency is INR 1,015.45
+48.15 (4.98%)
Dec 24, 2024, 3:30 PM IST
Shakti Pumps (India) Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 23,070 | 13,707 | 9,677 | 11,785 | 9,297 | 3,828 | Upgrade
|
| Other Revenue | 95.16 | 21.16 | 24.24 | 28.97 | - | 26.26 | Upgrade
|
| Revenue | 23,166 | 13,729 | 9,701 | 11,814 | 9,297 | 3,854 | Upgrade
|
| Revenue Growth (YoY) | 202.96% | 41.52% | -17.89% | 27.08% | 141.19% | -29.44% | Upgrade
|
| Cost of Revenue | 15,006 | 9,210 | 7,445 | 9,060 | 6,578 | 2,497 | Upgrade
|
| Gross Profit | 8,159 | 4,519 | 2,256 | 2,754 | 2,719 | 1,358 | Upgrade
|
| Selling, General & Admin | 885.97 | 753.37 | 591.54 | 562.5 | 466.62 | 585.81 | Upgrade
|
| Other Operating Expenses | 2,314 | 1,495 | 972.28 | 1,055 | 828.12 | 619.24 | Upgrade
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| Operating Expenses | 3,393 | 2,439 | 1,749 | 1,805 | 1,481 | 1,380 | Upgrade
|
| Operating Income | 4,766 | 2,080 | 507.02 | 948.95 | 1,238 | -22.08 | Upgrade
|
| Interest Expense | -266.35 | -139.85 | -113.7 | -114.04 | -123.54 | -170.3 | Upgrade
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| Interest & Investment Income | 13.47 | 13.47 | 7.09 | 31.23 | 15.33 | 10.76 | Upgrade
|
| Other Non Operating Income (Expenses) | -55.04 | -54.94 | -77.94 | -42.72 | -17.52 | -37.62 | Upgrade
|
| EBT Excluding Unusual Items | 4,458 | 1,899 | 322.47 | 823.42 | 1,112 | -219.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 2.74 | Upgrade
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| Pretax Income | 4,458 | 1,899 | 322.47 | 823.42 | 1,112 | -216.51 | Upgrade
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| Income Tax Expense | 1,169 | 481.77 | 81.16 | 175.26 | 356.6 | -75.74 | Upgrade
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| Net Income | 3,289 | 1,417 | 241.32 | 648.16 | 755.86 | -140.76 | Upgrade
|
| Net Income to Common | 3,289 | 1,417 | 241.32 | 648.16 | 755.86 | -140.76 | Upgrade
|
| Net Income Growth | 1516.19% | 487.23% | -62.77% | -14.25% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 115 | 111 | 110 | 110 | 110 | 110 | Upgrade
|
| Shares Outstanding (Diluted) | 115 | 111 | 110 | 110 | 110 | 110 | Upgrade
|
| Shares Change (YoY) | 4.62% | 0.25% | - | - | - | - | Upgrade
|
| EPS (Basic) | 28.50 | 12.82 | 2.19 | 5.88 | 6.85 | -1.28 | Upgrade
|
| EPS (Diluted) | 28.50 | 12.82 | 2.19 | 5.88 | 6.85 | -1.28 | Upgrade
|
| EPS Growth | 1444.85% | 485.79% | -62.76% | -14.25% | - | - | Upgrade
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| Free Cash Flow | -274.33 | -89.53 | 140.9 | -39.52 | 1,286 | 327.1 | Upgrade
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| Free Cash Flow Per Share | -2.38 | -0.81 | 1.28 | -0.36 | 11.66 | 2.97 | Upgrade
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| Dividend Per Share | - | 0.667 | 0.333 | 0.333 | 1.333 | - | Upgrade
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| Dividend Growth | - | 100.03% | 0% | -75.00% | - | - | Upgrade
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| Gross Margin | 35.22% | 32.92% | 23.26% | 23.31% | 29.25% | 35.22% | Upgrade
|
| Operating Margin | 20.57% | 15.15% | 5.23% | 8.03% | 13.32% | -0.57% | Upgrade
|
| Profit Margin | 14.20% | 10.32% | 2.49% | 5.49% | 8.13% | -3.65% | Upgrade
|
| Free Cash Flow Margin | -1.18% | -0.65% | 1.45% | -0.33% | 13.84% | 8.49% | Upgrade
|
| EBITDA | 4,951 | 2,262 | 686.72 | 1,131 | 1,419 | 147.46 | Upgrade
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| EBITDA Margin | 21.37% | 16.48% | 7.08% | 9.57% | 15.26% | 3.83% | Upgrade
|
| D&A For EBITDA | 185 | 182.3 | 179.69 | 182.19 | 180.32 | 169.55 | Upgrade
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| EBIT | 4,766 | 2,080 | 507.02 | 948.95 | 1,238 | -22.08 | Upgrade
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| EBIT Margin | 20.57% | 15.15% | 5.23% | 8.03% | 13.32% | -0.57% | Upgrade
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| Effective Tax Rate | 26.22% | 25.37% | 25.17% | 21.28% | 32.05% | - | Upgrade
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| Revenue as Reported | 23,180 | 13,743 | 9,709 | 11,847 | 9,334 | 3,869 | Upgrade
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| Advertising Expenses | - | 68.2 | 34.36 | 19.81 | 15.96 | 34.33 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.