Shanthi Gears Limited (NSE:SHANTIGEAR)
462.15
-21.95 (-4.53%)
May 5, 2026, 3:31 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 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 | 5,187 | 6,046 | 5,361 | 4,457 | 3,371 |
Other Revenue | 196.3 | - | - | - | - |
| 5,384 | 6,046 | 5,361 | 4,457 | 3,371 | |
Revenue Growth (YoY) | -10.96% | 12.79% | 20.29% | 32.21% | 56.39% |
Cost of Revenue | 2,447 | 3,069 | 2,771 | 2,326 | 1,780 |
Gross Profit | 2,937 | 2,978 | 2,590 | 2,130 | 1,591 |
Selling, General & Admin | 786.8 | 830.1 | 795.1 | 729 | 575.1 |
Other Operating Expenses | 914.7 | 860.2 | 774.4 | 496.8 | 399.2 |
Operating Expenses | 1,862 | 1,823 | 1,702 | 1,335 | 1,078 |
Operating Income | 1,075 | 1,154 | 887.9 | 795.6 | 513.1 |
Interest & Investment Income | - | 73.1 | 87.9 | 61.3 | 47.8 |
Currency Exchange Gain (Loss) | - | 7.7 | 3.1 | 3.1 | 1.4 |
Other Non Operating Income (Expenses) | - | 27.8 | 66.9 | 21.9 | 18.8 |
EBT Excluding Unusual Items | 1,075 | 1,263 | 1,046 | 881.9 | 581.1 |
Gain (Loss) on Sale of Investments | - | 37.3 | 32.8 | 17.9 | 4.9 |
Gain (Loss) on Sale of Assets | - | 0.7 | 17.8 | 2.1 | 1.3 |
Other Unusual Items | -47.8 | - | - | - | - |
Pretax Income | 1,027 | 1,301 | 1,096 | 901.9 | 587.3 |
Income Tax Expense | 260.4 | 340.6 | 273.9 | 231.4 | 162.6 |
Net Income | 766.6 | 960.3 | 822.5 | 670.5 | 424.7 |
Net Income to Common | 766.6 | 960.3 | 822.5 | 670.5 | 424.7 |
Net Income Growth | -20.17% | 16.75% | 22.67% | 57.88% | 110.56% |
Shares Outstanding (Basic) | 77 | 77 | 77 | 77 | 77 |
Shares Outstanding (Diluted) | 77 | 77 | 77 | 77 | 77 |
Shares Change (YoY) | 0.03% | - | - | - | - |
EPS (Basic) | 9.99 | 12.52 | 10.72 | 8.74 | 5.54 |
EPS (Diluted) | 9.99 | 12.52 | 10.72 | 8.74 | 5.54 |
EPS Growth | -20.19% | 16.77% | 22.65% | 57.88% | 110.56% |
Free Cash Flow | 171.2 | 664.4 | 163.8 | 476.8 | 293.5 |
Free Cash Flow Per Share | 2.23 | 8.66 | 2.13 | 6.21 | 3.83 |
Dividend Per Share | - | 5.000 | 5.000 | 5.000 | 2.500 |
Dividend Growth | - | - | - | 100.00% | 66.67% |
Gross Margin | 54.55% | 49.25% | 48.31% | 47.80% | 47.20% |
Operating Margin | 19.96% | 19.09% | 16.56% | 17.85% | 15.22% |
Profit Margin | 14.24% | 15.88% | 15.34% | 15.04% | 12.60% |
Free Cash Flow Margin | 3.18% | 10.99% | 3.06% | 10.70% | 8.71% |
EBITDA | 1,235 | 1,284 | 1,018 | 903.6 | 615.9 |
EBITDA Margin | 22.95% | 21.24% | 18.98% | 20.28% | 18.27% |
D&A For EBITDA | 160.6 | 129.7 | 129.8 | 108 | 102.8 |
EBIT | 1,075 | 1,154 | 887.9 | 795.6 | 513.1 |
EBIT Margin | 19.96% | 19.09% | 16.56% | 17.85% | 15.22% |
Effective Tax Rate | 25.36% | 26.18% | 24.98% | 25.66% | 27.69% |
Revenue as Reported | 5,384 | 6,193 | 5,571 | 4,569 | 3,461 |
Advertising Expenses | - | 10.4 | 21.5 | 11.7 | 2.7 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.