Shalimar Paints 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
Revenue	5,991	5,349	4,838	3,582	3,256	Upgrade
Revenue Growth (YoY)	11.99%	10.56%	35.07%	10.02%	-5.32%	Upgrade
Cost of Revenue	4,354	3,925	3,606	2,718	2,256	Upgrade
Gross Profit	1,637	1,424	1,232	863.94	999.42	Upgrade
Selling, General & Admin	792.8	940.7	613.4	480.41	417.21	Upgrade
Other Operating Expenses	1,411	1,025	766.4	607.44	546.07	Upgrade
Operating Expenses	2,361	2,114	1,507	1,222	1,096	Upgrade
Operating Income	-724.5	-690.1	-274.5	-357.88	-97.03	Upgrade
Interest Expense	-175.5	-102.8	-126.6	-188.71	-170.04	Upgrade
Interest & Investment Income	-	63	50.8	17.16	2.74	Upgrade
Currency Exchange Gain (Loss)	-	1.7	1.1	0.18	2.54	Upgrade
Other Non Operating Income (Expenses)	98.4	-23.8	-12.2	-27.51	43.78	Upgrade
EBT Excluding Unusual Items	-801.6	-752	-361.4	-556.75	-218.02	Upgrade
Gain (Loss) on Sale of Assets	-	13.5	-0.1	-	0.2	Upgrade
Asset Writedown	-	-	-	-68.21	-20	Upgrade
Other Unusual Items	-	-	-	-5.84	-	Upgrade
Pretax Income	-801.6	-738.5	-361.5	-609.38	-237.82	Upgrade
Income Tax Expense	-	-	-	-5.86	260.81	Upgrade
Net Income	-801.6	-738.5	-361.5	-603.51	-498.63	Upgrade
Net Income to Common	-801.6	-738.5	-361.5	-603.51	-498.63	Upgrade
Shares Outstanding (Basic)	84	78	72	56	54	Upgrade
Shares Outstanding (Diluted)	84	78	72	56	54	Upgrade
Shares Change (YoY)	7.85%	7.44%	28.79%	3.26%	-	Upgrade
EPS (Basic)	-9.58	-9.52	-5.01	-10.76	-9.18	Upgrade
EPS (Diluted)	-9.58	-9.52	-5.01	-10.76	-9.18	Upgrade
Free Cash Flow	-908.5	-395.3	-591.3	-648.7	138.6	Upgrade
Free Cash Flow Per Share	-10.86	-5.09	-8.19	-11.57	2.55	Upgrade
Gross Margin	27.32%	26.62%	25.47%	24.12%	30.70%	Upgrade
Operating Margin	-12.09%	-12.90%	-5.67%	-9.99%	-2.98%	Upgrade
Profit Margin	-13.38%	-13.81%	-7.47%	-16.85%	-15.32%	Upgrade
Free Cash Flow Margin	-15.17%	-7.39%	-12.22%	-18.11%	4.26%	Upgrade
EBITDA	-566.8	-563.3	-168	-243.15	22.53	Upgrade
EBITDA Margin	-9.46%	-10.53%	-3.47%	-6.79%	0.69%	Upgrade
D&A For EBITDA	157.7	126.8	106.5	114.73	119.56	Upgrade
EBIT	-724.5	-690.1	-274.5	-357.88	-97.03	Upgrade
EBIT Margin	-12.09%	-12.90%	-5.67%	-9.99%	-2.98%	Upgrade
Revenue as Reported	6,089	5,430	4,910	3,627	3,325	Upgrade

Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.