Shanthi Gears Limited (NSE:SHANTIGEAR)
India · Delayed Price · Currency is INR 411.45
-7.40 (-1.77%)
Jul 30, 2026, 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 | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 4,993 | 5,187 | 6,046 | 5,361 | 4,457 | 3,371 | |
Revenue Growth | -16.88% | -14.21% | 12.79% | 20.29% | 32.21% | 56.39% |
Cost of Revenue | 2,580 | 2,595 | 3,069 | 2,771 | 2,326 | 1,780 |
Gross Profit | 2,413 | 2,592 | 2,978 | 2,590 | 2,130 | 1,591 |
Selling, General & Admin | 805.3 | 801 | 830.1 | 795.1 | 729 | 575.1 |
Other Operating Expenses | 722.1 | 751.7 | 860.2 | 774.4 | 496.8 | 399.2 |
Operating Expenses | 1,702 | 1,713 | 1,823 | 1,702 | 1,335 | 1,078 |
Operating Income | 711.2 | 878.5 | 1,154 | 887.9 | 795.6 | 513.1 |
Interest & Investment Income | 80.4 | 80.4 | 73.1 | 87.9 | 61.3 | 47.8 |
Currency Exchange Gain (Loss) | 31.5 | 31.5 | 7.7 | 3.1 | 3.1 | 1.4 |
Other Non Operating Income (Expenses) | 43 | 39.1 | 27.8 | 66.9 | 21.9 | 18.8 |
EBT Excluding Unusual Items | 865 | 1,030 | 1,263 | 1,046 | 881.9 | 581.1 |
Gain (Loss) on Sale of Investments | 44 | 44 | 37.3 | 32.8 | 17.9 | 4.9 |
Gain (Loss) on Sale of Assets | 1.3 | 1.3 | 0.7 | 17.8 | 2.1 | 1.3 |
Other Unusual Items | -47.8 | -47.8 | - | - | - | - |
Pretax Income | 862.5 | 1,027 | 1,301 | 1,096 | 901.9 | 587.3 |
Income Tax Expense | 224.3 | 260.4 | 340.6 | 273.9 | 231.4 | 162.6 |
Net Income | 638.2 | 766.6 | 960.3 | 822.5 | 670.5 | 424.7 |
Net Income to Common | 638.2 | 766.6 | 960.3 | 822.5 | 670.5 | 424.7 |
Net Income Growth | -34.25% | -20.17% | 16.75% | 22.67% | 57.88% | 110.56% |
Shares Outstanding (Basic) | 77 | 77 | 77 | 77 | 77 | 77 |
Shares Outstanding (Diluted) | 77 | 77 | 77 | 77 | 77 | 77 |
Shares Change | 0.15% | - | - | - | - | - |
EPS (Basic) | 8.31 | 9.99 | 12.52 | 10.72 | 8.74 | 5.54 |
EPS (Diluted) | 8.31 | 9.99 | 12.52 | 10.72 | 8.74 | 5.54 |
EPS Growth | -34.37% | -20.19% | 16.77% | 22.65% | 57.88% | 110.56% |
Free Cash Flow | - | 171.2 | 665.2 | 163.8 | 476.8 | 293.5 |
Free Cash Flow Per Share | - | 2.23 | 8.67 | 2.13 | 6.21 | 3.83 |
Dividend Per Share | - | 5.000 | 5.000 | 5.000 | 5.000 | 2.500 |
Dividend Growth | - | 0% | 0% | 0% | 100.00% | 66.67% |
Gross Margin | 48.33% | 49.96% | 49.25% | 48.31% | 47.80% | 47.20% |
Operating Margin | 14.24% | 16.94% | 19.09% | 16.56% | 17.85% | 15.22% |
Profit Margin | 12.78% | 14.78% | 15.88% | 15.34% | 15.04% | 12.60% |
Free Cash Flow Margin | - | 3.30% | 11.00% | 3.06% | 10.70% | 8.71% |
EBITDA | 874.03 | 1,035 | 1,284 | 1,018 | 903.6 | 615.9 |
EBITDA Margin | 17.50% | 19.95% | 21.24% | 18.98% | 20.28% | 18.27% |
D&A For EBITDA | 162.83 | 156.2 | 129.7 | 129.8 | 108 | 102.8 |
EBIT | 711.2 | 878.5 | 1,154 | 887.9 | 795.6 | 513.1 |
EBIT Margin | 14.24% | 16.94% | 19.09% | 16.56% | 17.85% | 15.22% |
Effective Tax Rate | 26.01% | 25.36% | 26.18% | 24.98% | 25.66% | 27.69% |
Revenue as Reported | 5,193 | 5,384 | 6,193 | 5,571 | 4,569 | 3,461 |
Advertising Expenses | - | 10.6 | 10.4 | 21.5 | 11.7 | 2.7 |