Shekhawati Industries 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	Dec '25 Dec 31, 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
Revenue	191.04	606.37	767.51	3,034	3,633	286.87
Revenue Growth (YoY)	-74.13%	-21.00%	-74.71%	-16.47%	1166.31%	-82.38%
Cost of Revenue	95.16	456.96	490.77	3,009	3,467	188.02
Gross Profit	95.88	149.41	276.74	25.67	165.85	98.85
Selling, General & Admin	39.75	68.25	63.51	97.99	100.81	73.41
Other Operating Expenses	8.46	21.43	49.41	47.95	154.29	44.01
Operating Expenses	57.75	97.82	196.35	237.4	346.56	212.81
Operating Income	38.13	51.59	80.38	-211.73	-180.71	-113.97
Interest Expense	-0.67	-0.36	-0.45	-0.55	-0.73	-1.83
Interest & Investment Income	16.21	16.21	31.29	0.6	0.68	0.93
Currency Exchange Gain (Loss)	-	-	-	-	-	0.16
Other Non Operating Income (Expenses)	-6.63	-0	-	-0.14	0.66	0.3
EBT Excluding Unusual Items	47.04	67.44	111.22	-211.81	-180.11	-114.41
Gain (Loss) on Sale of Investments	-7.65	-5.5	1.68	-	-	-
Gain (Loss) on Sale of Assets	0.76	0.76	-	-	-0.01	0.01
Asset Writedown	-	-	63.66	-	-63.66	-
Other Unusual Items	-	-	1,364	-	-	-
Pretax Income	40.14	62.7	1,540	-211.81	-243.77	-114.4
Income Tax Expense	-0.12	-0.12	0.59	-	-	-
Net Income	40.27	62.82	1,540	-211.81	-243.77	-114.4
Net Income to Common	40.27	62.82	1,540	-211.81	-243.77	-114.4
Net Income Growth	-97.35%	-95.92%	-	-	-	-
Shares Outstanding (Basic)	34	34	34	34	34	34
Shares Outstanding (Diluted)	34	34	34	34	34	34
Shares Change (YoY)	-0.40%	-	-	-	-	-
EPS (Basic)	1.17	1.82	44.67	-6.14	-7.07	-3.32
EPS (Diluted)	1.17	1.82	44.67	-6.14	-7.10	-3.32
EPS Growth	-97.34%	-95.93%	-	-	-	-
Free Cash Flow	-	-13.02	122.91	6.11	35.15	-16.53
Free Cash Flow Per Share	-	-0.38	3.57	0.18	1.02	-0.48
Gross Margin	50.19%	24.64%	36.06%	0.85%	4.57%	34.46%
Operating Margin	19.96%	8.51%	10.47%	-6.98%	-4.98%	-39.73%
Profit Margin	21.08%	10.36%	200.64%	-6.98%	-6.71%	-39.88%
Free Cash Flow Margin	-	-2.15%	16.01%	0.20%	0.97%	-5.76%
EBITDA	-10.59	58.83	162.23	-121.97	-90.19	-18.65
EBITDA Margin	-5.54%	9.70%	21.14%	-4.02%	-2.48%	-6.50%
D&A For EBITDA	-48.72	7.24	81.84	89.76	90.53	95.32
EBIT	38.13	51.59	80.38	-211.73	-180.71	-113.97
EBIT Margin	19.96%	8.51%	10.47%	-6.98%	-4.98%	-39.73%
Effective Tax Rate	-	-	0.04%	-	-	-
Revenue as Reported	202.18	624.14	803.57	3,037	3,648	299.99
Advertising Expenses	-	0.15	2.77	-	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.