Shalby Limited (NSE:SHALBY)
India · Delayed Price · Currency is INR 144.84
-1.12 (-0.77%)
Sep 11, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 11,762 | 11,414 | 10,870 | 9,337 | 8,049 | 6,989 |
Other Revenue | - | - | - | - | 0.04 | 0.03 |
| 11,762 | 11,414 | 10,870 | 9,337 | 8,049 | 6,989 | |
Revenue Growth | 6.49% | 5.01% | 16.41% | 16.00% | 15.16% | 62.21% |
Cost of Revenue | 8,954 | 8,941 | 8,471 | 6,833 | 6,009 | 5,273 |
Gross Profit | 2,808 | 2,473 | 2,398 | 2,505 | 2,040 | 1,717 |
Selling, General & Admin | - | 220.6 | 255.46 | 265.6 | 205.49 | 88.65 |
Other Operating Expenses | 1,380 | 750.41 | 763.67 | 430.34 | 427.12 | 411.72 |
Operating Expenses | 2,102 | 1,671 | 1,677 | 1,218 | 1,113 | 929.07 |
Operating Income | 705.96 | 802.31 | 721.53 | 1,287 | 926.86 | 787.61 |
Interest Expense | -401.89 | -353.63 | -352.7 | -143.99 | -23.73 | -58.85 |
Interest & Investment Income | - | 21.8 | 72.24 | 50.09 | 79.3 | 72.14 |
Currency Exchange Gain (Loss) | - | -7.78 | -10.61 | -0.82 | -16.96 | -0.56 |
Other Non Operating Income (Expenses) | 271.96 | 68.88 | 108.54 | 86.59 | 55.65 | 36.7 |
EBT Excluding Unusual Items | 576.03 | 531.58 | 539 | 1,278 | 1,021 | 837.04 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 3.69 |
Gain (Loss) on Sale of Assets | - | 30.81 | 6.1 | 3.48 | -0.68 | 0.15 |
Asset Writedown | - | - | - | - | - | -5.05 |
Other Unusual Items | - | 43.22 | 12.19 | - | - | -44.37 |
Pretax Income | 576.03 | 605.61 | 557.29 | 1,282 | 1,020 | 791.46 |
Income Tax Expense | 200.99 | 258.75 | 538.09 | 446.94 | 343.66 | 251.75 |
Earnings From Continuing Operations | 375.04 | 346.86 | 19.2 | 834.98 | 676.78 | 539.71 |
Minority Interest in Earnings | 18.07 | 27.02 | 43.02 | 5.79 | 0.23 | 1.54 |
Net Income | 393.11 | 373.88 | 62.22 | 840.77 | 677.01 | 541.25 |
Net Income to Common | 393.11 | 373.88 | 62.22 | 840.77 | 677.01 | 541.25 |
Net Income Growth | - | 500.90% | -92.60% | 24.19% | 25.08% | 27.66% |
Shares Outstanding (Basic) | 112 | 108 | 107 | 107 | 107 | 108 |
Shares Outstanding (Diluted) | 112 | 108 | 107 | 108 | 108 | 108 |
Shares Change | -10.85% | 0.03% | -0.68% | 0.21% | -0.03% | - |
EPS (Basic) | 3.51 | 3.48 | 0.58 | 7.83 | 6.30 | 5.01 |
EPS (Diluted) | 3.51 | 3.48 | 0.58 | 7.77 | 6.27 | 5.01 |
EPS Growth | - | 500.71% | -92.55% | 23.92% | 25.12% | 27.66% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | -1,491 | -757.88 | -275.11 | 492.93 | -564.76 |
Free Cash Flow Per Share | - | -13.87 | -7.05 | -2.54 | 4.57 | -5.23 |
Dividend Per Share | - | - | - | 1.200 | 1.200 | 1.000 |
Dividend Growth | - | - | - | 0% | 20.00% | 0% |
Gross Margin | 23.88% | 21.67% | 22.06% | 26.83% | 25.35% | 24.56% |
Operating Margin | 6.00% | 7.03% | 6.64% | 13.78% | 11.52% | 11.27% |
Profit Margin | 3.34% | 3.28% | 0.57% | 9.00% | 8.41% | 7.74% |
Free Cash Flow Margin | - | -13.06% | -6.97% | -2.95% | 6.12% | -8.08% |
EBITDA | 1,455 | 1,353 | 1,225 | 1,702 | 1,315 | 1,145 |
EBITDA Margin | 12.37% | 11.86% | 11.27% | 18.22% | 16.33% | 16.38% |
D&A For EBITDA | 748.9 | 550.93 | 503.74 | 415.16 | 387.91 | 357.08 |
EBIT | 705.96 | 802.31 | 721.53 | 1,287 | 926.86 | 787.61 |
EBIT Margin | 6.00% | 7.03% | 6.64% | 13.78% | 11.52% | 11.27% |
Effective Tax Rate | 34.89% | 42.73% | 96.56% | 34.87% | 33.68% | 31.81% |
Revenue as Reported | 12,034 | 11,682 | 11,146 | 9,532 | 8,274 | 7,114 |
Advertising Expenses | - | 179.44 | 210.17 | 223.34 | 187.61 | 70.97 |