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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 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
Operating Revenue	25,052	25,162	13,707	9,677	11,785	9,297
Other Revenue	15.6	15.6	9	24.24	28.97	-
Revenue	25,067	25,178	13,716	9,701	11,814	9,297
Revenue Growth (YoY)	1.39%	83.56%	41.39%	-17.89%	27.08%	141.19%
Cost of Revenue	16,445	15,718	9,225	7,445	9,060	6,578
Gross Profit	8,622	9,461	4,492	2,256	2,754	2,719
Selling, General & Admin	1,466	1,153	872.3	591.54	562.5	466.62
Other Operating Expenses	2,116	2,262	1,362	972.28	1,055	828.12
Operating Expenses	3,831	3,615	2,425	1,749	1,805	1,481
Operating Income	4,791	5,845	2,067	507.02	948.95	1,238
Interest Expense	-404.8	-307.8	-139.8	-113.7	-114.04	-123.54
Interest & Investment Income	144.3	144.3	14.5	7.09	31.23	15.33
Currency Exchange Gain (Loss)	11	11	12.2	-	-	-
Other Non Operating Income (Expenses)	-109.8	-134.7	-55	-77.94	-42.72	-17.52
EBT Excluding Unusual Items	4,432	5,558	1,899	322.47	823.42	1,112
Pretax Income	4,432	5,558	1,899	322.47	823.42	1,112
Income Tax Expense	1,137	1,474	481.7	81.16	175.26	356.6
Net Income	3,295	4,084	1,417	241.32	648.16	755.86
Net Income to Common	3,295	4,084	1,417	241.32	648.16	755.86
Net Income Growth	-15.04%	188.13%	487.32%	-62.77%	-14.25%	-
Shares Outstanding (Basic)	122	120	111	110	110	110
Shares Outstanding (Diluted)	122	120	111	110	110	110
Shares Change (YoY)	3.24%	8.74%	0.25%	-	-	-
EPS (Basic)	27.06	33.97	12.82	2.19	5.88	6.85
EPS (Diluted)	27.05	33.97	12.82	2.19	5.88	6.85
EPS Growth	-17.70%	164.98%	485.87%	-62.77%	-14.25%	-
Free Cash Flow	-	-872.9	-90.9	140.9	-39.52	1,286
Free Cash Flow Per Share	-	-7.26	-0.82	1.28	-0.36	11.66
Dividend Per Share	-	1.000	4.000	0.333	0.333	1.333
Dividend Growth	-	-75.00%	1100.12%	-	-75.00%	-
Gross Margin	34.40%	37.57%	32.75%	23.26%	23.31%	29.25%
Operating Margin	19.11%	23.22%	15.07%	5.23%	8.03%	13.32%
Profit Margin	13.14%	16.22%	10.33%	2.49%	5.49%	8.13%
Free Cash Flow Margin	-	-3.47%	-0.66%	1.45%	-0.34%	13.84%
EBITDA	4,989	6,036	2,249	686.72	1,131	1,419
EBITDA Margin	19.90%	23.97%	16.40%	7.08%	9.57%	15.26%
D&A For EBITDA	197.53	191	182.3	179.69	182.19	180.32
EBIT	4,791	5,845	2,067	507.02	948.95	1,238
EBIT Margin	19.11%	23.22%	15.07%	5.23%	8.03%	13.32%
Effective Tax Rate	25.65%	26.53%	25.37%	25.17%	21.28%	32.05%
Revenue as Reported	25,247	25,333	13,743	9,709	11,847	9,334
Advertising Expenses	-	104	68.2	34.36	19.81	15.96

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.