Shanti Gold International Limited (NSE:SHANTIGOLD)
226.50
+1.02 (0.45%)
Sep 10, 2025, 3:29 PM IST
Shanti Gold International 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 | Jun '25 Jun 30, 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 | 11,593 | 11,064 | 7,114 | 6,794 | 4,287 | 3,765 |
Other Revenue | - | - | - | - | - | -0 |
11,593 | 11,064 | 7,114 | 6,794 | 4,287 | 3,765 | |
Revenue Growth (YoY) | 70.64% | 55.52% | 4.71% | 58.49% | 13.85% | - |
Cost of Revenue | 10,287 | 9,995 | 6,501 | 6,269 | 3,978 | 3,487 |
Gross Profit | 1,307 | 1,069 | 613.01 | 525.02 | 309.18 | 277.96 |
Selling, General & Admin | 63.3 | 58.87 | 50.03 | 55.22 | 76.97 | 46.86 |
Other Operating Expenses | 63.34 | 62.65 | 46.89 | 40.93 | 26.19 | 11.9 |
Operating Expenses | 183.71 | 178.15 | 130.44 | 114.97 | 123.03 | 76.43 |
Operating Income | 1,123 | 890.76 | 482.57 | 410.05 | 186.15 | 201.53 |
Interest Expense | -202.19 | -186.95 | -137.87 | -120.69 | -92.02 | -56.44 |
Interest & Investment Income | 21.34 | 21.34 | 14.09 | 3.65 | 0.43 | 0.22 |
Currency Exchange Gain (Loss) | 6.89 | 6.89 | 5.16 | 12.73 | - | - |
Other Non Operating Income (Expenses) | -9.53 | -3.54 | -4.29 | -2.74 | -9.59 | -4.59 |
EBT Excluding Unusual Items | 939.75 | 728.5 | 359.66 | 302.99 | 84.97 | 140.72 |
Gain (Loss) on Sale of Assets | -0.19 | -0.19 | -1.42 | 1.46 | - | 1.2 |
Pretax Income | 939.56 | 728.31 | 358.24 | 304.45 | 84.97 | 141.92 |
Income Tax Expense | 224.65 | 169.89 | 89.56 | 81.38 | 20.57 | 57.92 |
Net Income | 714.91 | 558.42 | 268.68 | 223.07 | 64.4 | 84 |
Net Income to Common | 714.91 | 558.42 | 268.68 | 223.07 | 64.4 | 84 |
Net Income Growth | 220.49% | 107.84% | 20.45% | 246.36% | -23.33% | - |
Shares Outstanding (Basic) | 54 | 54 | 54 | 54 | 9 | 54 |
Shares Outstanding (Diluted) | 54 | 54 | 54 | 54 | 9 | 54 |
Shares Change (YoY) | - | - | - | 500.00% | -83.33% | - |
EPS (Basic) | 13.24 | 10.34 | 4.98 | 4.13 | 7.16 | 1.56 |
EPS (Diluted) | 13.23 | 10.34 | 4.98 | 4.13 | 7.16 | 1.55 |
EPS Growth | 220.27% | 107.82% | 20.45% | -42.27% | 360.19% | - |
Free Cash Flow | - | -218.91 | -234.15 | 54.68 | -83.04 | -343.81 |
Free Cash Flow Per Share | - | -4.05 | -4.34 | 1.01 | -9.23 | -6.37 |
Gross Margin | 11.27% | 9.66% | 8.62% | 7.73% | 7.21% | 7.38% |
Operating Margin | 9.69% | 8.05% | 6.78% | 6.04% | 4.34% | 5.35% |
Profit Margin | 6.17% | 5.05% | 3.78% | 3.28% | 1.50% | 2.23% |
Free Cash Flow Margin | - | -1.98% | -3.29% | 0.80% | -1.94% | -9.13% |
EBITDA | 1,151 | 916.6 | 499.62 | 428.87 | 206.01 | 219.2 |
EBITDA Margin | 9.93% | 8.28% | 7.02% | 6.31% | 4.81% | 5.82% |
D&A For EBITDA | 28.04 | 25.84 | 17.05 | 18.83 | 19.87 | 17.67 |
EBIT | 1,123 | 890.76 | 482.57 | 410.05 | 186.15 | 201.53 |
EBIT Margin | 9.69% | 8.05% | 6.78% | 6.04% | 4.34% | 5.35% |
Effective Tax Rate | 23.91% | 23.33% | 25.00% | 26.73% | 24.21% | 40.81% |
Revenue as Reported | 11,648 | 11,125 | 7,150 | 6,823 | 4,301 | 3,779 |
Advertising Expenses | - | - | - | 0.21 | 0.26 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.