Shanthi Gears Limited (NSE:SHANTIGEAR)
India
· Delayed Price · Currency is INR 478.20
-3.05 (-0.63%)
May 9, 2025, 3:29 PM IST
Shanthi Gears 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 | 2016 - 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 | 2016 - 2020 |
| Operating Revenue | 6,046 | 5,361 | 4,457 | 3,371 | 2,155 | Upgrade
|
| Revenue | 6,046 | 5,361 | 4,457 | 3,371 | 2,155 | Upgrade
|
| Revenue Growth (YoY) | 12.79% | 20.29% | 32.21% | 56.39% | -11.04% | Upgrade
|
| Cost of Revenue | 2,843 | 2,771 | 2,326 | 1,780 | 1,134 | Upgrade
|
| Gross Profit | 3,203 | 2,590 | 2,130 | 1,591 | 1,021 | Upgrade
|
| Selling, General & Admin | 816.9 | 795.1 | 729 | 575.1 | 465.9 | Upgrade
|
| Other Operating Expenses | 1,099 | 774.4 | 496.8 | 399.2 | 281.3 | Upgrade
|
| Operating Expenses | 2,049 | 1,702 | 1,335 | 1,078 | 835.8 | Upgrade
|
| Operating Income | 1,154 | 887.9 | 795.6 | 513.1 | 185.4 | Upgrade
|
| Interest & Investment Income | - | 87.9 | 61.3 | 47.8 | 51.7 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 3.1 | 3.1 | 1.4 | 1.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 146.6 | 66.9 | 21.9 | 18.8 | 16 | Upgrade
|
| EBT Excluding Unusual Items | 1,301 | 1,046 | 881.9 | 581.1 | 254.7 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 32.8 | 17.9 | 4.9 | 4 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 17.8 | 2.1 | 1.3 | 2 | Upgrade
|
| Pretax Income | 1,301 | 1,096 | 901.9 | 587.3 | 260.7 | Upgrade
|
| Income Tax Expense | 340.6 | 273.9 | 231.4 | 162.6 | 59 | Upgrade
|
| Net Income | 960.3 | 822.5 | 670.5 | 424.7 | 201.7 | Upgrade
|
| Net Income to Common | 960.3 | 822.5 | 670.5 | 424.7 | 201.7 | Upgrade
|
| Net Income Growth | 16.75% | 22.67% | 57.88% | 110.56% | -19.93% | Upgrade
|
| Shares Outstanding (Basic) | 77 | 77 | 77 | 77 | 77 | Upgrade
|
| Shares Outstanding (Diluted) | 77 | 77 | 77 | 77 | 77 | Upgrade
|
| Shares Change (YoY) | -0.02% | - | - | - | - | Upgrade
|
| EPS (Basic) | 12.52 | 10.72 | 8.74 | 5.54 | 2.63 | Upgrade
|
| EPS (Diluted) | 12.52 | 10.72 | 8.74 | 5.54 | 2.63 | Upgrade
|
| EPS Growth | 16.79% | 22.65% | 57.88% | 110.56% | -19.84% | Upgrade
|
| Free Cash Flow | 664.4 | 162.5 | 476.8 | 293.5 | 153.2 | Upgrade
|
| Free Cash Flow Per Share | 8.66 | 2.12 | 6.21 | 3.83 | 2.00 | Upgrade
|
| Dividend Per Share | 5.000 | 5.000 | 5.000 | 2.500 | 1.500 | Upgrade
|
| Dividend Growth | - | - | 100.00% | 66.67% | -25.00% | Upgrade
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| Gross Margin | 52.98% | 48.31% | 47.80% | 47.20% | 47.38% | Upgrade
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| Operating Margin | 19.09% | 16.56% | 17.85% | 15.22% | 8.60% | Upgrade
|
| Profit Margin | 15.88% | 15.34% | 15.04% | 12.60% | 9.36% | Upgrade
|
| Free Cash Flow Margin | 10.99% | 3.03% | 10.70% | 8.71% | 7.11% | Upgrade
|
| EBITDA | 1,287 | 1,018 | 903.6 | 615.9 | 271.8 | Upgrade
|
| EBITDA Margin | 21.29% | 18.98% | 20.28% | 18.27% | 12.61% | Upgrade
|
| D&A For EBITDA | 133 | 129.8 | 108 | 102.8 | 86.4 | Upgrade
|
| EBIT | 1,154 | 887.9 | 795.6 | 513.1 | 185.4 | Upgrade
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| EBIT Margin | 19.09% | 16.56% | 17.85% | 15.22% | 8.60% | Upgrade
|
| Effective Tax Rate | 26.18% | 24.98% | 25.66% | 27.69% | 22.63% | Upgrade
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| Revenue as Reported | 6,193 | 5,571 | 4,569 | 3,461 | 2,238 | Upgrade
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| Advertising Expenses | - | 21.5 | 11.7 | 2.7 | 2 | Upgrade
|
Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.