Shalby Limited (NSE:SHALBY)
India
· Delayed Price · Currency is INR 201.25
-0.53 (-0.26%)
May 22, 2025, 3:29 PM IST
Shalby 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Operating Revenue | 10,663 | 9,337 | 8,049 | 6,989 | 4,309 | 4,869 | Upgrade
|
| Other Revenue | - | - | 0.04 | 0.03 | 0.04 | 0.07 | Upgrade
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| Revenue | 10,663 | 9,337 | 8,049 | 6,989 | 4,309 | 4,869 | Upgrade
|
| Revenue Growth (YoY) | 20.01% | 16.00% | 15.16% | 62.21% | -11.49% | 5.32% | Upgrade
|
| Cost of Revenue | 8,074 | 6,833 | 6,009 | 5,273 | 3,216 | 3,724 | Upgrade
|
| Gross Profit | 2,589 | 2,505 | 2,040 | 1,717 | 1,093 | 1,145 | Upgrade
|
| Selling, General & Admin | 265.6 | 265.6 | 205.49 | 88.65 | 58.82 | 100.71 | Upgrade
|
| Other Operating Expenses | 778.1 | 430.34 | 427.12 | 411.72 | 148.12 | 219.18 | Upgrade
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| Operating Expenses | 1,695 | 1,218 | 1,113 | 929.07 | 574.89 | 680.09 | Upgrade
|
| Operating Income | 893.58 | 1,287 | 926.86 | 787.61 | 518.15 | 464.67 | Upgrade
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| Interest Expense | -328.83 | -143.99 | -23.73 | -58.85 | -35.48 | -59.02 | Upgrade
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| Interest & Investment Income | 50.09 | 50.09 | 79.3 | 72.14 | 71.56 | 93.61 | Upgrade
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| Currency Exchange Gain (Loss) | -0.82 | -0.82 | -16.96 | -0.56 | -0.33 | 0.85 | Upgrade
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| Other Non Operating Income (Expenses) | 164.99 | 86.59 | 55.65 | 36.7 | 10.68 | 57.49 | Upgrade
|
| EBT Excluding Unusual Items | 779.01 | 1,278 | 1,021 | 837.04 | 564.58 | 557.6 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 3.69 | 1.7 | 10.69 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.48 | 3.48 | -0.68 | 0.15 | -15.09 | -1.02 | Upgrade
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| Asset Writedown | - | - | - | -5.05 | -0.64 | - | Upgrade
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| Other Unusual Items | - | - | - | -44.37 | - | - | Upgrade
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| Pretax Income | 782.49 | 1,282 | 1,020 | 791.46 | 550.55 | 567.27 | Upgrade
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| Income Tax Expense | 481 | 446.94 | 343.66 | 251.75 | 126.93 | 291.41 | Upgrade
|
| Earnings From Continuing Operations | 301.49 | 834.98 | 676.78 | 539.71 | 423.62 | 275.86 | Upgrade
|
| Minority Interest in Earnings | 36.88 | 5.79 | 0.23 | 1.54 | 0.34 | 0.01 | Upgrade
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| Net Income | 338.37 | 840.77 | 677.01 | 541.25 | 423.96 | 275.87 | Upgrade
|
| Net Income to Common | 338.37 | 840.77 | 677.01 | 541.25 | 423.96 | 275.87 | Upgrade
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| Net Income Growth | -58.42% | 24.19% | 25.08% | 27.66% | 53.68% | -12.87% | Upgrade
|
| Shares Outstanding (Basic) | - | 107 | 107 | 108 | 108 | 108 | Upgrade
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| Shares Outstanding (Diluted) | - | 108 | 108 | 108 | 108 | 108 | Upgrade
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| Shares Change (YoY) | - | 0.21% | -0.03% | - | - | - | Upgrade
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| EPS (Basic) | - | 7.83 | 6.30 | 5.01 | 3.93 | 2.55 | Upgrade
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| EPS (Diluted) | - | 7.77 | 6.27 | 5.01 | 3.93 | 2.55 | Upgrade
|
| EPS Growth | - | 23.92% | 25.12% | 27.66% | 53.68% | -12.83% | Upgrade
|
| Free Cash Flow | - | -275.11 | 492.93 | -564.76 | 582.88 | 356.05 | Upgrade
|
| Free Cash Flow Per Share | - | -2.54 | 4.57 | -5.23 | 5.40 | 3.30 | Upgrade
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| Dividend Per Share | - | 1.200 | 1.200 | 1.000 | 1.000 | 0.500 | Upgrade
|
| Dividend Growth | - | - | 20.00% | - | 100.00% | - | Upgrade
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| Gross Margin | 24.28% | 26.83% | 25.35% | 24.56% | 25.37% | 23.51% | Upgrade
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| Operating Margin | 8.38% | 13.78% | 11.52% | 11.27% | 12.03% | 9.54% | Upgrade
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| Profit Margin | 3.17% | 9.00% | 8.41% | 7.74% | 9.84% | 5.67% | Upgrade
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| Free Cash Flow Margin | - | -2.95% | 6.12% | -8.08% | 13.53% | 7.31% | Upgrade
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| EBITDA | 1,329 | 1,702 | 1,315 | 1,145 | 867.84 | 815.75 | Upgrade
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| EBITDA Margin | 12.46% | 18.22% | 16.33% | 16.38% | 20.14% | 16.75% | Upgrade
|
| D&A For EBITDA | 435.6 | 415.16 | 387.91 | 357.08 | 349.69 | 351.08 | Upgrade
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| EBIT | 893.58 | 1,287 | 926.86 | 787.61 | 518.15 | 464.67 | Upgrade
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| EBIT Margin | 8.38% | 13.78% | 11.52% | 11.27% | 12.03% | 9.54% | Upgrade
|
| Effective Tax Rate | 61.47% | 34.87% | 33.68% | 31.81% | 23.05% | 51.37% | Upgrade
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| Revenue as Reported | 10,936 | 9,532 | 8,274 | 7,114 | 4,400 | 5,042 | Upgrade
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| Advertising Expenses | - | 223.34 | 187.61 | 70.97 | 37.92 | 85.63 | Upgrade
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Updated Feb 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.