Shalimar Paints Limited (NSE:SHALPAINTS)
India
· Delayed Price · Currency is INR 103.68
+1.11 (1.08%)
May 5, 2025, 2:30 PM IST
Shalimar Paints 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 |
| Revenue | 5,655 | 5,349 | 4,838 | 3,582 | 3,256 | 3,439 | Upgrade
|
| Revenue Growth (YoY) | 7.40% | 10.56% | 35.07% | 10.02% | -5.32% | 19.55% | Upgrade
|
| Cost of Revenue | 4,232 | 3,925 | 3,606 | 2,718 | 2,256 | 2,352 | Upgrade
|
| Gross Profit | 1,423 | 1,424 | 1,232 | 863.94 | 999.42 | 1,086 | Upgrade
|
| Selling, General & Admin | 1,001 | 940.7 | 613.4 | 480.41 | 417.21 | 619.02 | Upgrade
|
| Other Operating Expenses | 1,141 | 1,025 | 766.4 | 607.44 | 546.07 | 802.65 | Upgrade
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| Operating Expenses | 2,302 | 2,114 | 1,507 | 1,222 | 1,096 | 1,530 | Upgrade
|
| Operating Income | -879.3 | -690.1 | -274.5 | -357.88 | -97.03 | -443.81 | Upgrade
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| Interest Expense | -121.7 | -102.8 | -126.6 | -188.71 | -170.04 | -174.84 | Upgrade
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| Interest & Investment Income | 63 | 63 | 50.8 | 17.16 | 2.74 | 6.58 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.7 | 1.7 | 1.1 | 0.18 | 2.54 | -3.15 | Upgrade
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| Other Non Operating Income (Expenses) | -47.8 | -23.8 | -12.2 | -27.51 | 43.78 | -15.83 | Upgrade
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| EBT Excluding Unusual Items | -984.1 | -752 | -361.4 | -556.75 | -218.02 | -631.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | 13.5 | 13.5 | -0.1 | - | 0.2 | -0 | Upgrade
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| Asset Writedown | - | - | - | -68.21 | -20 | - | Upgrade
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| Other Unusual Items | - | - | - | -5.84 | - | -70.5 | Upgrade
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| Pretax Income | -970.6 | -738.5 | -361.5 | -609.38 | -237.82 | -561.57 | Upgrade
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| Income Tax Expense | - | - | - | -5.86 | 260.81 | -179.72 | Upgrade
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| Net Income | -970.6 | -738.5 | -361.5 | -603.51 | -498.63 | -381.84 | Upgrade
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| Net Income to Common | -970.6 | -738.5 | -361.5 | -603.51 | -498.63 | -381.84 | Upgrade
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| Shares Outstanding (Basic) | 84 | 78 | 72 | 56 | 54 | 54 | Upgrade
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| Shares Outstanding (Diluted) | 84 | 78 | 72 | 56 | 54 | 54 | Upgrade
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| Shares Change (YoY) | 11.99% | 7.44% | 28.79% | 3.26% | - | 1.23% | Upgrade
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| EPS (Basic) | -11.59 | -9.52 | -5.01 | -10.76 | -9.18 | -7.03 | Upgrade
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| EPS (Diluted) | -11.60 | -9.52 | -5.01 | -10.76 | -9.18 | -7.03 | Upgrade
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| Free Cash Flow | - | -395.3 | -591.3 | -648.7 | 138.6 | -420.68 | Upgrade
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| Free Cash Flow Per Share | - | -5.09 | -8.19 | -11.57 | 2.55 | -7.75 | Upgrade
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| Gross Margin | 25.16% | 26.62% | 25.47% | 24.12% | 30.70% | 31.60% | Upgrade
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| Operating Margin | -15.55% | -12.90% | -5.67% | -9.99% | -2.98% | -12.91% | Upgrade
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| Profit Margin | -17.16% | -13.81% | -7.47% | -16.85% | -15.32% | -11.11% | Upgrade
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| Free Cash Flow Margin | - | -7.39% | -12.22% | -18.11% | 4.26% | -12.23% | Upgrade
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| EBITDA | -737.28 | -563.3 | -168 | -243.15 | 22.53 | -343.67 | Upgrade
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| EBITDA Margin | -13.04% | -10.53% | -3.47% | -6.79% | 0.69% | -9.99% | Upgrade
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| D&A For EBITDA | 142.03 | 126.8 | 106.5 | 114.73 | 119.56 | 100.14 | Upgrade
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| EBIT | -879.3 | -690.1 | -274.5 | -357.88 | -97.03 | -443.81 | Upgrade
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| EBIT Margin | -15.55% | -12.90% | -5.67% | -9.99% | -2.98% | -12.91% | Upgrade
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| Revenue as Reported | 5,712 | 5,430 | 4,910 | 3,627 | 3,325 | 3,450 | Upgrade
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Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.