Shanti Overseas (India) Limited (NSE:SHANTI)
6.49
+0.09 (1.41%)
Jun 15, 2026, 12:20 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 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 | 139.25 | 238.41 | 106.62 | 1,493 | 2,028 |
Other Revenue | - | -0 | - | - | - |
| 139.25 | 238.41 | 106.62 | 1,493 | 2,028 | |
Revenue Growth (YoY) | -41.59% | 123.62% | -92.86% | -26.37% | -3.63% |
Cost of Revenue | 95.73 | 261.94 | 106.96 | 1,526 | 1,894 |
Gross Profit | 43.52 | -23.53 | -0.34 | -32.61 | 133.71 |
Selling, General & Admin | 1.02 | 7.7 | 11.28 | 18.59 | 16.23 |
Other Operating Expenses | 66.08 | 2.69 | 6.13 | 14.98 | 25.04 |
Operating Expenses | 67.1 | 11.46 | 19.5 | 65.4 | 79.83 |
Operating Income | -23.58 | -34.99 | -19.84 | -98.01 | 53.89 |
Interest Expense | -1.19 | -0.53 | -1.65 | -15.16 | -17.74 |
Interest & Investment Income | - | - | 0.36 | 0.9 | 1.48 |
Other Non Operating Income (Expenses) | -0 | 0 | -0.09 | -0.48 | -0.34 |
EBT Excluding Unusual Items | -24.77 | -35.51 | -21.23 | -112.75 | 37.28 |
Gain (Loss) on Sale of Investments | - | - | 0.21 | - | - |
Gain (Loss) on Sale of Assets | - | - | 0.49 | -118.11 | -3.45 |
Pretax Income | -24.77 | -35.51 | -20.53 | -230.86 | 33.84 |
Income Tax Expense | 50.19 | -7.59 | -5.24 | -61.84 | 2.87 |
Net Income | -74.96 | -27.93 | -15.29 | -169.02 | 30.97 |
Net Income to Common | -74.96 | -27.93 | -15.29 | -169.02 | 30.97 |
Net Income Growth | - | - | - | - | 3663.06% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | -0.18% | 0.18% | - | - | - |
EPS (Basic) | -6.75 | -2.51 | -1.38 | -15.22 | 2.79 |
EPS (Diluted) | -6.75 | -2.51 | -1.38 | -15.22 | 2.79 |
EPS Growth | - | - | - | - | 3883.69% |
Free Cash Flow | -118.85 | -22.17 | -10.75 | 21.46 | 164.71 |
Free Cash Flow Per Share | -10.70 | -1.99 | -0.97 | 1.93 | 14.83 |
Gross Margin | 31.26% | -9.87% | -0.32% | -2.18% | 6.59% |
Operating Margin | -16.93% | -14.68% | -18.61% | -6.56% | 2.66% |
Profit Margin | -53.83% | -11.71% | -14.34% | -11.32% | 1.53% |
Free Cash Flow Margin | -85.35% | -9.30% | -10.08% | 1.44% | 8.12% |
EBITDA | -22.51 | -33.92 | -18.83 | -66.81 | 92.44 |
EBITDA Margin | -16.17% | -14.23% | -17.66% | -4.47% | 4.56% |
D&A For EBITDA | 1.07 | 1.07 | 1.02 | 31.2 | 38.55 |
EBIT | -23.58 | -34.99 | -19.84 | -98.01 | 53.89 |
EBIT Margin | -16.93% | -14.68% | -18.61% | -6.56% | 2.66% |
Effective Tax Rate | - | - | - | - | 8.47% |
Revenue as Reported | 188.32 | 249.76 | 114.3 | 1,496 | 2,031 |
Advertising Expenses | - | - | - | 0.02 | 0.04 |