Shakti Pumps (India) 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	26,976	25,162	13,707	9,677	11,785
Other Revenue	248.4	15.6	9	24.24	28.97
Revenue	27,225	25,178	13,716	9,701	11,814
Revenue Growth (YoY)	8.13%	83.56%	41.39%	-17.89%	27.08%
Cost of Revenue	18,534	15,718	9,225	7,445	9,060
Gross Profit	8,691	9,461	4,492	2,256	2,754
Selling, General & Admin	1,410	1,153	872.3	591.54	562.5
Other Operating Expenses	2,816	2,262	1,362	972.28	1,055
Operating Expenses	4,509	3,615	2,425	1,749	1,805
Operating Income	4,182	5,845	2,067	507.02	948.95
Interest Expense	-590.7	-307.8	-139.8	-113.7	-114.04
Interest & Investment Income	-	144.3	14.5	7.09	31.23
Currency Exchange Gain (Loss)	-	11	12.2	-	-
Other Non Operating Income (Expenses)	-	-134.7	-55	-77.94	-42.72
EBT Excluding Unusual Items	3,592	5,558	1,899	322.47	823.42
Pretax Income	3,592	5,558	1,899	322.47	823.42
Income Tax Expense	1,016	1,474	481.7	81.16	175.26
Net Income	2,576	4,084	1,417	241.32	648.16
Net Income to Common	2,576	4,084	1,417	241.32	648.16
Net Income Growth	-36.93%	188.13%	487.32%	-62.77%	-14.25%
Shares Outstanding (Basic)	123	120	111	110	110
Shares Outstanding (Diluted)	123	120	111	110	110
Shares Change (YoY)	2.03%	8.74%	0.25%	-	-
EPS (Basic)	21.02	33.97	12.82	2.19	5.88
EPS (Diluted)	21.00	33.97	12.82	2.19	5.88
EPS Growth	-38.18%	164.98%	485.87%	-62.77%	-14.25%
Free Cash Flow	-390.3	-872.9	-90.9	140.9	-39.52
Free Cash Flow Per Share	-3.18	-7.26	-0.82	1.28	-0.36
Dividend Per Share	-	1.000	4.000	0.333	0.333
Dividend Growth	-	-75.00%	1100.12%	-	-75.00%
Gross Margin	31.92%	37.57%	32.75%	23.26%	23.31%
Operating Margin	15.36%	23.22%	15.07%	5.23%	8.03%
Profit Margin	9.46%	16.22%	10.33%	2.49%	5.49%
Free Cash Flow Margin	-1.43%	-3.47%	-0.66%	1.45%	-0.34%
EBITDA	4,465	6,036	2,249	686.72	1,131
EBITDA Margin	16.40%	23.97%	16.40%	7.08%	9.57%
D&A For EBITDA	283.2	191	182.3	179.69	182.19
EBIT	4,182	5,845	2,067	507.02	948.95
EBIT Margin	15.36%	23.22%	15.07%	5.23%	8.03%
Effective Tax Rate	28.28%	26.53%	25.37%	25.17%	21.28%
Revenue as Reported	27,225	25,333	13,743	9,709	11,847
Advertising Expenses	-	104	68.2	34.36	19.81

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