Shalby Limited (NSE:SHALBY)
India · Delayed Price · Currency is INR 207.55
+2.69 (1.31%)
Jul 25, 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 | 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 | 10,870 | 9,337 | 8,049 | 6,989 | 4,309 | Upgrade |
Other Revenue | -0.01 | - | 0.04 | 0.03 | 0.04 | Upgrade |
| 10,870 | 9,337 | 8,049 | 6,989 | 4,309 | Upgrade | |
Revenue Growth (YoY) | 16.41% | 16.00% | 15.16% | 62.21% | -11.49% | Upgrade |
Cost of Revenue | 8,196 | 6,833 | 6,009 | 5,273 | 3,216 | Upgrade |
Gross Profit | 2,674 | 2,505 | 2,040 | 1,717 | 1,093 | Upgrade |
Selling, General & Admin | - | 265.6 | 205.49 | 88.65 | 58.82 | Upgrade |
Other Operating Expenses | 1,348 | 430.34 | 427.12 | 411.72 | 148.12 | Upgrade |
Operating Expenses | 2,006 | 1,218 | 1,113 | 929.07 | 574.89 | Upgrade |
Operating Income | 668.45 | 1,287 | 926.86 | 787.61 | 518.15 | Upgrade |
Interest Expense | -387.13 | -143.99 | -23.73 | -58.85 | -35.48 | Upgrade |
Interest & Investment Income | - | 50.09 | 79.3 | 72.14 | 71.56 | Upgrade |
Currency Exchange Gain (Loss) | - | -0.82 | -16.96 | -0.56 | -0.33 | Upgrade |
Other Non Operating Income (Expenses) | 275.97 | 86.59 | 55.65 | 36.7 | 10.68 | Upgrade |
EBT Excluding Unusual Items | 557.29 | 1,278 | 1,021 | 837.04 | 564.58 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 3.69 | 1.7 | Upgrade |
Gain (Loss) on Sale of Assets | - | 3.48 | -0.68 | 0.15 | -15.09 | Upgrade |
Asset Writedown | - | - | - | -5.05 | -0.64 | Upgrade |
Other Unusual Items | - | - | - | -44.37 | - | Upgrade |
Pretax Income | 557.29 | 1,282 | 1,020 | 791.46 | 550.55 | Upgrade |
Income Tax Expense | 538.09 | 446.94 | 343.66 | 251.75 | 126.93 | Upgrade |
Earnings From Continuing Operations | 19.2 | 834.98 | 676.78 | 539.71 | 423.62 | Upgrade |
Minority Interest in Earnings | 43.02 | 5.79 | 0.23 | 1.54 | 0.34 | Upgrade |
Net Income | 62.22 | 840.77 | 677.01 | 541.25 | 423.96 | Upgrade |
Net Income to Common | 62.22 | 840.77 | 677.01 | 541.25 | 423.96 | Upgrade |
Net Income Growth | -92.60% | 24.19% | 25.08% | 27.66% | 53.68% | Upgrade |
Shares Outstanding (Basic) | 97 | 107 | 107 | 108 | 108 | Upgrade |
Shares Outstanding (Diluted) | 97 | 108 | 108 | 108 | 108 | Upgrade |
Shares Change (YoY) | -9.92% | 0.21% | -0.03% | - | - | Upgrade |
EPS (Basic) | 0.64 | 7.83 | 6.30 | 5.01 | 3.93 | Upgrade |
EPS (Diluted) | 0.64 | 7.77 | 6.27 | 5.01 | 3.93 | Upgrade |
EPS Growth | -91.79% | 23.92% | 25.12% | 27.66% | 53.68% | Upgrade |
Free Cash Flow | -757.89 | -275.11 | 492.93 | -564.76 | 582.88 | Upgrade |
Free Cash Flow Per Share | -7.78 | -2.54 | 4.57 | -5.23 | 5.40 | Upgrade |
Dividend Per Share | - | 1.200 | 1.200 | 1.000 | 1.000 | Upgrade |
Dividend Growth | - | - | 20.00% | - | 100.00% | Upgrade |
Gross Margin | 24.60% | 26.83% | 25.35% | 24.56% | 25.37% | Upgrade |
Operating Margin | 6.15% | 13.78% | 11.52% | 11.27% | 12.03% | Upgrade |
Profit Margin | 0.57% | 9.00% | 8.41% | 7.74% | 9.84% | Upgrade |
Free Cash Flow Margin | -6.97% | -2.95% | 6.12% | -8.08% | 13.53% | Upgrade |
EBITDA | 1,326 | 1,702 | 1,315 | 1,145 | 867.84 | Upgrade |
EBITDA Margin | 12.20% | 18.22% | 16.33% | 16.38% | 20.14% | Upgrade |
D&A For EBITDA | 657.6 | 415.16 | 387.91 | 357.08 | 349.69 | Upgrade |
EBIT | 668.45 | 1,287 | 926.86 | 787.61 | 518.15 | Upgrade |
EBIT Margin | 6.15% | 13.78% | 11.52% | 11.27% | 12.03% | Upgrade |
Effective Tax Rate | 96.56% | 34.87% | 33.68% | 31.81% | 23.05% | Upgrade |
Revenue as Reported | 11,146 | 9,532 | 8,274 | 7,114 | 4,400 | Upgrade |
Advertising Expenses | - | 223.34 | 187.61 | 70.97 | 37.92 | Upgrade |
Updated Feb 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.