Shanthala FMCG Products Limited (NSE:SHANTHALA)
India · Delayed Price · Currency is INR 23.60
0.00 (0.00%)
Jun 11, 2026, 11:17 AM IST
Shanthala FMCG Products Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Operating Revenue | 538.36 | 527.46 | 413.31 | 405.16 | 322.59 | 392.96 |
Other Revenue | - | - | - | 0.96 | 0.89 | 1.82 |
| 538.36 | 527.46 | 413.31 | 406.12 | 323.47 | 394.78 | |
Revenue Growth (YoY) | 11.12% | 27.62% | 1.77% | 25.55% | -18.06% | - |
Cost of Revenue | 513.32 | 506.72 | 399.98 | 393.58 | 313.26 | 381.03 |
Gross Profit | 25.05 | 20.75 | 13.32 | 12.54 | 10.22 | 13.75 |
Selling, General & Admin | 8.56 | 8.52 | 6.81 | 5.39 | 4.55 | 3.64 |
Other Operating Expenses | 6.64 | 6.96 | 3.46 | 0.48 | 2.24 | 3.52 |
Operating Expenses | 15.46 | 15.82 | 10.59 | 6.05 | 6.96 | 7.31 |
Operating Income | 9.59 | 4.93 | 2.73 | 6.5 | 3.26 | 6.44 |
Interest Expense | -0.38 | -0.15 | -2.07 | -3.93 | -3.9 | -3.89 |
Interest & Investment Income | 8.43 | 8.43 | 3.39 | 0.23 | 0.1 | - |
Other Non Operating Income (Expenses) | 0.02 | -0.13 | -0.26 | -0.18 | -0.12 | -0.55 |
EBT Excluding Unusual Items | 17.66 | 13.08 | 3.8 | 2.63 | -0.66 | 2 |
Pretax Income | 17.66 | 13.08 | 3.8 | 2.63 | 0.64 | 2 |
Income Tax Expense | 4.56 | 3.43 | 0.86 | 0.85 | 0.18 | 0.56 |
Net Income | 13.11 | 9.65 | 2.94 | 1.77 | 0.45 | 1.44 |
Net Income to Common | 13.11 | 9.65 | 2.94 | 1.77 | 0.45 | 1.44 |
Net Income Growth | 331.51% | 228.11% | 65.93% | 292.26% | -68.63% | - |
Shares Outstanding (Basic) | 7 | 7 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 7 | 7 | 4 | 4 | 4 | 4 |
Shares Change (YoY) | - | 53.52% | -2.61% | 12.00% | - | - |
EPS (Basic) | 1.88 | 1.44 | 0.67 | 0.40 | 0.11 | 0.36 |
EPS (Diluted) | 1.88 | 1.44 | 0.67 | 0.39 | 0.11 | 0.36 |
EPS Growth | - | 114.93% | 69.84% | 249.12% | -68.63% | - |
Free Cash Flow | 1.78 | -2.82 | -155.09 | 13.11 | 2.62 | 1.34 |
Free Cash Flow Per Share | 0.26 | -0.42 | -35.55 | 2.93 | 0.66 | 0.33 |
Gross Margin | 4.65% | 3.93% | 3.22% | 3.09% | 3.16% | 3.48% |
Operating Margin | 1.78% | 0.93% | 0.66% | 1.60% | 1.01% | 1.63% |
Profit Margin | 2.43% | 1.83% | 0.71% | 0.44% | 0.14% | 0.36% |
Free Cash Flow Margin | 0.33% | -0.53% | -37.52% | 3.23% | 0.81% | 0.34% |
EBITDA | 9.85 | 5.27 | 3.05 | 6.67 | 3.43 | 6.59 |
EBITDA Margin | 1.83% | 1.00% | 0.74% | 1.64% | 1.06% | 1.67% |
D&A For EBITDA | 0.26 | 0.34 | 0.32 | 0.18 | 0.17 | 0.15 |
EBIT | 9.59 | 4.93 | 2.73 | 6.5 | 3.26 | 6.44 |
EBIT Margin | 1.78% | 0.93% | 0.66% | 1.60% | 1.01% | 1.63% |
Effective Tax Rate | 25.79% | 26.22% | 22.54% | 32.46% | 28.82% | 27.91% |
Revenue as Reported | 548.83 | 537.78 | 418.69 | 407.73 | 325.46 | 395.57 |
Advertising Expenses | - | 0.14 | 0.19 | - | - | - |