Shanti Overseas (India) Limited (NSE:SHANTI)
13.23
+0.63 (5.00%)
Jul 16, 2025, 3:29 PM IST
Shanti Overseas (India) 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 | 2017 - 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 | 2017 - 2020 |
Operating Revenue | 238.41 | 106.62 | 1,493 | 2,028 | 2,104 | Upgrade |
Other Revenue | -0 | - | - | - | - | Upgrade |
238.41 | 106.62 | 1,493 | 2,028 | 2,104 | Upgrade | |
Revenue Growth (YoY) | 123.62% | -92.86% | -26.37% | -3.63% | 32.43% | Upgrade |
Cost of Revenue | 261.94 | 106.96 | 1,526 | 1,894 | 1,801 | Upgrade |
Gross Profit | -23.53 | -0.34 | -32.61 | 133.71 | 303.11 | Upgrade |
Selling, General & Admin | 7.7 | 11.28 | 18.59 | 16.23 | 29.71 | Upgrade |
Other Operating Expenses | 2.69 | 6.13 | 14.98 | 25.04 | 180.7 | Upgrade |
Operating Expenses | 11.46 | 19.5 | 65.4 | 79.83 | 255.89 | Upgrade |
Operating Income | -34.99 | -19.84 | -98.01 | 53.89 | 47.22 | Upgrade |
Interest Expense | -0.53 | -1.65 | -15.16 | -17.74 | -29.8 | Upgrade |
Interest & Investment Income | - | 0.36 | 0.9 | 1.48 | 0.98 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | -16.68 | Upgrade |
Other Non Operating Income (Expenses) | 0 | -0.09 | -0.48 | -0.34 | -3.33 | Upgrade |
EBT Excluding Unusual Items | -35.51 | -21.23 | -112.75 | 37.28 | -1.62 | Upgrade |
Gain (Loss) on Sale of Investments | - | 0.21 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | 0.49 | -118.11 | -3.45 | - | Upgrade |
Pretax Income | -35.51 | -20.53 | -230.86 | 33.84 | -1.62 | Upgrade |
Income Tax Expense | -7.59 | -5.24 | -61.84 | 2.87 | -2.45 | Upgrade |
Net Income | -27.93 | -15.29 | -169.02 | 30.97 | 0.82 | Upgrade |
Net Income to Common | -27.93 | -15.29 | -169.02 | 30.97 | 0.82 | Upgrade |
Net Income Growth | - | - | - | 3663.06% | - | Upgrade |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | Upgrade |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | Upgrade |
Shares Change (YoY) | 0.18% | - | - | - | - | Upgrade |
EPS (Basic) | -2.51 | -1.38 | -15.22 | 2.79 | 0.07 | Upgrade |
EPS (Diluted) | -2.51 | -1.38 | -15.22 | 2.79 | 0.07 | Upgrade |
EPS Growth | - | - | - | 3883.69% | - | Upgrade |
Free Cash Flow | -22.17 | -10.75 | 21.46 | 164.71 | 129.77 | Upgrade |
Free Cash Flow Per Share | -1.99 | -0.97 | 1.93 | 14.83 | 11.68 | Upgrade |
Gross Margin | -9.87% | -0.32% | -2.18% | 6.59% | 14.40% | Upgrade |
Operating Margin | -14.68% | -18.61% | -6.56% | 2.66% | 2.24% | Upgrade |
Profit Margin | -11.71% | -14.34% | -11.32% | 1.53% | 0.04% | Upgrade |
Free Cash Flow Margin | -9.30% | -10.08% | 1.44% | 8.12% | 6.17% | Upgrade |
EBITDA | -33.92 | -18.83 | -66.81 | 92.44 | 92.71 | Upgrade |
EBITDA Margin | -14.23% | -17.66% | -4.47% | 4.56% | 4.41% | Upgrade |
D&A For EBITDA | 1.07 | 1.02 | 31.2 | 38.55 | 45.49 | Upgrade |
EBIT | -34.99 | -19.84 | -98.01 | 53.89 | 47.22 | Upgrade |
EBIT Margin | -14.68% | -18.61% | -6.56% | 2.66% | 2.24% | Upgrade |
Effective Tax Rate | - | - | - | 8.47% | - | Upgrade |
Revenue as Reported | 249.76 | 114.3 | 1,496 | 2,031 | 2,106 | Upgrade |
Advertising Expenses | - | - | 0.02 | 0.04 | 0.01 | Upgrade |
Updated Jan 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.