Shanti Overseas (India) Limited (NSE:SHANTI)
India · Delayed Price · Currency is INR 6.63
-0.04 (-0.60%)
May 22, 2026, 3:28 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 | 86.52 | 238.41 | 106.62 | 1,493 | 2,028 | 2,104 |
Other Revenue | -0 | -0 | - | - | - | - |
| 86.52 | 238.41 | 106.62 | 1,493 | 2,028 | 2,104 | |
Revenue Growth (YoY) | -63.42% | 123.62% | -92.86% | -26.37% | -3.63% | 32.43% |
Cost of Revenue | 78.3 | 261.94 | 106.96 | 1,526 | 1,894 | 1,801 |
Gross Profit | 8.21 | -23.53 | -0.34 | -32.61 | 133.71 | 303.11 |
Selling, General & Admin | -0.23 | 7.7 | 11.28 | 18.59 | 16.23 | 29.71 |
Other Operating Expenses | -17.27 | 2.69 | 6.13 | 14.98 | 25.04 | 180.7 |
Operating Expenses | -17.53 | 11.46 | 19.5 | 65.4 | 79.83 | 255.89 |
Operating Income | 25.74 | -34.99 | -19.84 | -98.01 | 53.89 | 47.22 |
Interest Expense | -0.68 | -0.53 | -1.65 | -15.16 | -17.74 | -29.8 |
Interest & Investment Income | - | - | 0.36 | 0.9 | 1.48 | 0.98 |
Currency Exchange Gain (Loss) | - | - | - | - | - | -16.68 |
Other Non Operating Income (Expenses) | 0 | 0 | -0.09 | -0.48 | -0.34 | -3.33 |
EBT Excluding Unusual Items | 25.06 | -35.51 | -21.23 | -112.75 | 37.28 | -1.62 |
Gain (Loss) on Sale of Investments | - | - | 0.21 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | 0.49 | -118.11 | -3.45 | - |
Pretax Income | 25.06 | -35.51 | -20.53 | -230.86 | 33.84 | -1.62 |
Income Tax Expense | 2.56 | -7.59 | -5.24 | -61.84 | 2.87 | -2.45 |
Net Income | 22.5 | -27.93 | -15.29 | -169.02 | 30.97 | 0.82 |
Net Income to Common | 22.5 | -27.93 | -15.29 | -169.02 | 30.97 | 0.82 |
Net Income Growth | - | - | - | - | 3663.06% | - |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | -0.15% | 0.18% | - | - | - | - |
EPS (Basic) | 2.02 | -2.51 | -1.38 | -15.22 | 2.79 | 0.07 |
EPS (Diluted) | 2.02 | -2.51 | -1.38 | -15.22 | 2.79 | 0.07 |
EPS Growth | - | - | - | - | 3883.69% | - |
Free Cash Flow | - | -22.17 | -10.75 | 21.46 | 164.71 | 129.77 |
Free Cash Flow Per Share | - | -1.99 | -0.97 | 1.93 | 14.83 | 11.68 |
Gross Margin | 9.49% | -9.87% | -0.32% | -2.18% | 6.59% | 14.40% |
Operating Margin | 29.75% | -14.68% | -18.61% | -6.56% | 2.66% | 2.24% |
Profit Margin | 26.01% | -11.71% | -14.34% | -11.32% | 1.53% | 0.04% |
Free Cash Flow Margin | - | -9.30% | -10.08% | 1.44% | 8.12% | 6.17% |
EBITDA | 26.84 | -33.92 | -18.83 | -66.81 | 92.44 | 92.71 |
EBITDA Margin | 31.02% | -14.23% | -17.66% | -4.47% | 4.56% | 4.41% |
D&A For EBITDA | 1.1 | 1.07 | 1.02 | 31.2 | 38.55 | 45.49 |
EBIT | 25.74 | -34.99 | -19.84 | -98.01 | 53.89 | 47.22 |
EBIT Margin | 29.75% | -14.68% | -18.61% | -6.56% | 2.66% | 2.24% |
Effective Tax Rate | 10.22% | - | - | - | 8.47% | - |
Revenue as Reported | 150.29 | 249.76 | 114.3 | 1,496 | 2,031 | 2,106 |
Advertising Expenses | - | - | - | 0.02 | 0.04 | 0.01 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.