Shanthala FMCG Products Limited (NSE:SHANTHALA)
India · Delayed Price · Currency is INR 11.15
0.00 (0.00%)
Nov 9, 2026, 1:08 PM IST
Shanthala FMCG Products Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 | 587.96 | 527.46 | 413.31 | 405.16 | 322.59 |
Other Revenue | 10.22 | - | - | 0.96 | 0.89 |
| 598.19 | 527.46 | 413.31 | 406.12 | 323.47 | |
Revenue Growth | 13.41% | 27.62% | 1.77% | 25.55% | -18.06% |
Cost of Revenue | 557.98 | 506.72 | 399.98 | 393.58 | 313.26 |
Gross Profit | 40.21 | 20.75 | 13.32 | 12.54 | 10.22 |
Selling, General & Admin | 6.69 | 8.52 | 6.81 | 5.39 | 4.55 |
Other Operating Expenses | 9.02 | 6.96 | 3.46 | 0.48 | 2.24 |
Operating Expenses | 91.98 | 15.82 | 10.59 | 6.05 | 6.96 |
Operating Income | -51.77 | 4.93 | 2.73 | 6.5 | 3.26 |
Interest Expense | -0.97 | -0.15 | -2.07 | -3.93 | -3.9 |
Interest & Investment Income | - | 8.43 | 3.39 | 0.23 | 0.1 |
Other Non Operating Income (Expenses) | - | -0.13 | -0.26 | -0.18 | -0.12 |
EBT Excluding Unusual Items | -52.74 | 13.08 | 3.8 | 2.63 | -0.66 |
Pretax Income | -52.74 | 13.08 | 3.8 | 2.63 | 0.64 |
Income Tax Expense | 5.79 | 3.43 | 0.86 | 0.85 | 0.18 |
Net Income | -58.54 | 9.65 | 2.94 | 1.77 | 0.45 |
Net Income to Common | -58.54 | 9.65 | 2.94 | 1.77 | 0.45 |
Net Income Growth | - | 228.11% | 65.93% | 292.26% | -68.63% |
Shares Outstanding (Basic) | 7 | 7 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 7 | 7 | 4 | 4 | 4 |
Shares Change | -0.01% | 53.52% | -2.61% | 12.00% | - |
EPS (Basic) | -8.74 | 1.44 | 0.67 | 0.40 | 0.11 |
EPS (Diluted) | -8.74 | 1.44 | 0.67 | 0.39 | 0.11 |
EPS Growth | - | 114.93% | 69.84% | 249.12% | -68.63% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 | -8.83 | -2.82 | -155.09 | 13.11 | 2.62 |
Free Cash Flow Per Share | -1.32 | -0.42 | -35.55 | 2.93 | 0.66 |
Gross Margin | 6.72% | 3.93% | 3.22% | 3.09% | 3.16% |
Operating Margin | -8.65% | 0.93% | 0.66% | 1.60% | 1.01% |
Profit Margin | -9.79% | 1.83% | 0.71% | 0.44% | 0.14% |
Free Cash Flow Margin | -1.48% | -0.53% | -37.52% | 3.23% | 0.81% |
EBITDA | -51.58 | 5.27 | 3.05 | 6.67 | 3.43 |
EBITDA Margin | -8.62% | 1.00% | 0.74% | 1.64% | 1.06% |
D&A For EBITDA | 0.19 | 0.34 | 0.32 | 0.18 | 0.17 |
EBIT | -51.77 | 4.93 | 2.73 | 6.5 | 3.26 |
EBIT Margin | -8.65% | 0.93% | 0.66% | 1.60% | 1.01% |
Effective Tax Rate | - | 26.22% | 22.54% | 32.46% | 28.82% |
Revenue as Reported | 598.19 | 537.78 | 418.69 | 407.73 | 325.46 |
Advertising Expenses | - | 0.14 | 0.19 | - | - |