Shanti Overseas (India) Limited (NSE:SHANTI)
India flag India · Delayed Price · Currency is INR
14.44
-0.28 (-1.90%)
May 7, 2025, 9:17 AM IST

Shanti Overseas (India) Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020 2017 - 2019
Period Ending
Dec '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2017 - 2019
Operating Revenue
236.51106.621,4932,0282,1041,589
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Revenue
236.51106.621,4932,0282,1041,589
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Revenue Growth (YoY)
63.67%-92.86%-26.37%-3.63%32.43%-8.40%
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Cost of Revenue
265.67106.961,5261,8941,8011,271
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Gross Profit
-29.16-0.34-32.61133.71303.11318.36
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Selling, General & Admin
10.511.2818.5916.2329.7132.24
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Other Operating Expenses
7.846.1314.9825.04180.7188.69
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Operating Expenses
20.2719.565.479.83255.89274.86
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Operating Income
-49.43-19.84-98.0153.8947.2243.5
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Interest Expense
--1.65-15.16-17.74-29.8-31
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Interest & Investment Income
0.470.360.91.480.981.16
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Currency Exchange Gain (Loss)
-----16.68-7.65
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Other Non Operating Income (Expenses)
1.81-0.09-0.48-0.34-3.33-5.33
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EBT Excluding Unusual Items
-47.15-21.23-112.7537.28-1.620.69
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Gain (Loss) on Sale of Investments
0.210.21----
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Gain (Loss) on Sale of Assets
0.490.49-118.11-3.45--
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Pretax Income
-46.45-20.53-230.8633.84-1.620.69
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Income Tax Expense
-12.78-5.24-61.842.87-2.452.21
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Net Income
-33.68-15.29-169.0230.970.82-1.53
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Net Income to Common
-33.68-15.29-169.0230.970.82-1.53
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Net Income Growth
---3663.06%--
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Shares Outstanding (Basic)
111111111111
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Shares Outstanding (Diluted)
111111111111
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Shares Change (YoY)
0.51%----50.00%
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EPS (Basic)
-3.02-1.38-15.222.790.07-0.14
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EPS (Diluted)
-3.03-1.38-15.222.790.07-0.14
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EPS Growth
---3883.69%--
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Free Cash Flow
--10.7521.46164.71129.77126.39
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Free Cash Flow Per Share
--0.971.9314.8311.6811.38
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Gross Margin
-12.33%-0.32%-2.18%6.59%14.40%20.04%
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Operating Margin
-20.90%-18.61%-6.56%2.66%2.24%2.74%
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Profit Margin
-14.24%-14.34%-11.32%1.53%0.04%-0.10%
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Free Cash Flow Margin
--10.08%1.44%8.12%6.17%7.95%
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EBITDA
-71.06-18.83-66.8192.4492.7197.44
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EBITDA Margin
-30.04%-17.66%-4.47%4.56%4.41%6.13%
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D&A For EBITDA
-21.631.0231.238.5545.4953.94
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EBIT
-49.43-19.84-98.0153.8947.2243.5
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EBIT Margin
-20.90%-18.61%-6.56%2.66%2.24%2.74%
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Effective Tax Rate
---8.47%-322.63%
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Revenue as Reported
246.09114.31,4962,0312,1061,590
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Advertising Expenses
--0.020.040.010.21
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Updated Jan 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.