Shakti Pumps (India) Limited (NSE:SHAKTIPUMP)
931.00
-4.90 (-0.52%)
Jul 17, 2025, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Operating Revenue | 25,162 | 13,707 | 9,677 | 11,785 | 9,297 | Upgrade |
Other Revenue | 15.6 | 9 | 24.24 | 28.97 | - | Upgrade |
25,178 | 13,716 | 9,701 | 11,814 | 9,297 | Upgrade | |
Revenue Growth (YoY) | 83.56% | 41.39% | -17.89% | 27.08% | 141.19% | Upgrade |
Cost of Revenue | 15,718 | 9,225 | 7,445 | 9,060 | 6,578 | Upgrade |
Gross Profit | 9,461 | 4,492 | 2,256 | 2,754 | 2,719 | Upgrade |
Selling, General & Admin | 1,153 | 872.3 | 591.54 | 562.5 | 466.62 | Upgrade |
Other Operating Expenses | 2,262 | 1,362 | 972.28 | 1,055 | 828.12 | Upgrade |
Operating Expenses | 3,615 | 2,425 | 1,749 | 1,805 | 1,481 | Upgrade |
Operating Income | 5,845 | 2,067 | 507.02 | 948.95 | 1,238 | Upgrade |
Interest Expense | -307.8 | -139.8 | -113.7 | -114.04 | -123.54 | Upgrade |
Interest & Investment Income | 144.3 | 14.5 | 7.09 | 31.23 | 15.33 | Upgrade |
Currency Exchange Gain (Loss) | 11 | 12.2 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | -134.7 | -55 | -77.94 | -42.72 | -17.52 | Upgrade |
EBT Excluding Unusual Items | 5,558 | 1,899 | 322.47 | 823.42 | 1,112 | Upgrade |
Pretax Income | 5,558 | 1,899 | 322.47 | 823.42 | 1,112 | Upgrade |
Income Tax Expense | 1,474 | 481.7 | 81.16 | 175.26 | 356.6 | Upgrade |
Net Income | 4,084 | 1,417 | 241.32 | 648.16 | 755.86 | Upgrade |
Net Income to Common | 4,084 | 1,417 | 241.32 | 648.16 | 755.86 | Upgrade |
Net Income Growth | 188.13% | 487.32% | -62.77% | -14.25% | - | Upgrade |
Shares Outstanding (Basic) | 120 | 111 | 110 | 110 | 110 | Upgrade |
Shares Outstanding (Diluted) | 120 | 111 | 110 | 110 | 110 | Upgrade |
Shares Change (YoY) | 8.74% | 0.25% | - | - | - | Upgrade |
EPS (Basic) | 33.97 | 12.82 | 2.19 | 5.88 | 6.85 | Upgrade |
EPS (Diluted) | 33.97 | 12.82 | 2.19 | 5.88 | 6.85 | Upgrade |
EPS Growth | 164.98% | 485.87% | -62.77% | -14.25% | - | Upgrade |
Free Cash Flow | -872.9 | -90.9 | 140.9 | -39.52 | 1,286 | Upgrade |
Free Cash Flow Per Share | -7.26 | -0.82 | 1.28 | -0.36 | 11.66 | Upgrade |
Dividend Per Share | 1.000 | 4.000 | 0.333 | 0.333 | 1.333 | Upgrade |
Dividend Growth | -75.00% | 1100.12% | - | -75.00% | - | Upgrade |
Gross Margin | 37.57% | 32.75% | 23.26% | 23.31% | 29.25% | Upgrade |
Operating Margin | 23.22% | 15.07% | 5.23% | 8.03% | 13.32% | Upgrade |
Profit Margin | 16.22% | 10.33% | 2.49% | 5.49% | 8.13% | Upgrade |
Free Cash Flow Margin | -3.47% | -0.66% | 1.45% | -0.34% | 13.84% | Upgrade |
EBITDA | 6,036 | 2,249 | 686.72 | 1,131 | 1,419 | Upgrade |
EBITDA Margin | 23.97% | 16.40% | 7.08% | 9.57% | 15.26% | Upgrade |
D&A For EBITDA | 191 | 182.3 | 179.69 | 182.19 | 180.32 | Upgrade |
EBIT | 5,845 | 2,067 | 507.02 | 948.95 | 1,238 | Upgrade |
EBIT Margin | 23.22% | 15.07% | 5.23% | 8.03% | 13.32% | Upgrade |
Effective Tax Rate | 26.53% | 25.37% | 25.17% | 21.28% | 32.05% | Upgrade |
Revenue as Reported | 25,333 | 13,743 | 9,709 | 11,847 | 9,334 | Upgrade |
Advertising Expenses | 104 | 68.2 | 34.36 | 19.81 | 15.96 | Upgrade |
Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.