Shanti Overseas (India) Limited (NSE:SHANTI)
14.44
-0.28 (-1.90%)
May 7, 2025, 9:17 AM IST
Shanti Overseas (India) 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 | 2017 - 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 | 2017 - 2019 |
Operating Revenue | 236.51 | 106.62 | 1,493 | 2,028 | 2,104 | 1,589 | Upgrade
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Revenue | 236.51 | 106.62 | 1,493 | 2,028 | 2,104 | 1,589 | Upgrade
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Revenue Growth (YoY) | 63.67% | -92.86% | -26.37% | -3.63% | 32.43% | -8.40% | Upgrade
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Cost of Revenue | 265.67 | 106.96 | 1,526 | 1,894 | 1,801 | 1,271 | Upgrade
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Gross Profit | -29.16 | -0.34 | -32.61 | 133.71 | 303.11 | 318.36 | Upgrade
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Selling, General & Admin | 10.5 | 11.28 | 18.59 | 16.23 | 29.71 | 32.24 | Upgrade
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Other Operating Expenses | 7.84 | 6.13 | 14.98 | 25.04 | 180.7 | 188.69 | Upgrade
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Operating Expenses | 20.27 | 19.5 | 65.4 | 79.83 | 255.89 | 274.86 | Upgrade
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Operating Income | -49.43 | -19.84 | -98.01 | 53.89 | 47.22 | 43.5 | Upgrade
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Interest Expense | - | -1.65 | -15.16 | -17.74 | -29.8 | -31 | Upgrade
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Interest & Investment Income | 0.47 | 0.36 | 0.9 | 1.48 | 0.98 | 1.16 | Upgrade
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Currency Exchange Gain (Loss) | - | - | - | - | -16.68 | -7.65 | Upgrade
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Other Non Operating Income (Expenses) | 1.81 | -0.09 | -0.48 | -0.34 | -3.33 | -5.33 | Upgrade
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EBT Excluding Unusual Items | -47.15 | -21.23 | -112.75 | 37.28 | -1.62 | 0.69 | Upgrade
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Gain (Loss) on Sale of Investments | 0.21 | 0.21 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.49 | 0.49 | -118.11 | -3.45 | - | - | Upgrade
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Pretax Income | -46.45 | -20.53 | -230.86 | 33.84 | -1.62 | 0.69 | Upgrade
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Income Tax Expense | -12.78 | -5.24 | -61.84 | 2.87 | -2.45 | 2.21 | Upgrade
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Net Income | -33.68 | -15.29 | -169.02 | 30.97 | 0.82 | -1.53 | Upgrade
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Net Income to Common | -33.68 | -15.29 | -169.02 | 30.97 | 0.82 | -1.53 | Upgrade
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Net Income Growth | - | - | - | 3663.06% | - | - | Upgrade
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Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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Shares Change (YoY) | 0.51% | - | - | - | - | 50.00% | Upgrade
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EPS (Basic) | -3.02 | -1.38 | -15.22 | 2.79 | 0.07 | -0.14 | Upgrade
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EPS (Diluted) | -3.03 | -1.38 | -15.22 | 2.79 | 0.07 | -0.14 | Upgrade
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EPS Growth | - | - | - | 3883.69% | - | - | Upgrade
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Free Cash Flow | - | -10.75 | 21.46 | 164.71 | 129.77 | 126.39 | Upgrade
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Free Cash Flow Per Share | - | -0.97 | 1.93 | 14.83 | 11.68 | 11.38 | Upgrade
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Gross Margin | -12.33% | -0.32% | -2.18% | 6.59% | 14.40% | 20.04% | Upgrade
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Operating Margin | -20.90% | -18.61% | -6.56% | 2.66% | 2.24% | 2.74% | Upgrade
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Profit Margin | -14.24% | -14.34% | -11.32% | 1.53% | 0.04% | -0.10% | Upgrade
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Free Cash Flow Margin | - | -10.08% | 1.44% | 8.12% | 6.17% | 7.95% | Upgrade
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EBITDA | -71.06 | -18.83 | -66.81 | 92.44 | 92.71 | 97.44 | Upgrade
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EBITDA Margin | -30.04% | -17.66% | -4.47% | 4.56% | 4.41% | 6.13% | Upgrade
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D&A For EBITDA | -21.63 | 1.02 | 31.2 | 38.55 | 45.49 | 53.94 | Upgrade
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EBIT | -49.43 | -19.84 | -98.01 | 53.89 | 47.22 | 43.5 | Upgrade
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EBIT Margin | -20.90% | -18.61% | -6.56% | 2.66% | 2.24% | 2.74% | Upgrade
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Effective Tax Rate | - | - | - | 8.47% | - | 322.63% | Upgrade
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Revenue as Reported | 246.09 | 114.3 | 1,496 | 2,031 | 2,106 | 1,590 | Upgrade
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Advertising Expenses | - | - | 0.02 | 0.04 | 0.01 | 0.21 | Upgrade
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Updated Jan 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.