Shekhawati Industries 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	162.71	606.37	767.51	3,034	3,633
Other Revenue	1.77	-	-	-	-
Revenue	164.48	606.37	767.51	3,034	3,633
Revenue Growth (YoY)	-72.87%	-21.00%	-74.71%	-16.47%	1166.31%
Cost of Revenue	26.59	456.96	490.77	3,009	3,467
Gross Profit	137.89	149.41	276.74	25.67	165.85
Selling, General & Admin	25.59	68.25	63.51	97.99	100.81
Other Operating Expenses	17.79	21.43	49.41	47.95	154.29
Operating Expenses	54.46	97.82	196.35	237.4	346.56
Operating Income	83.43	51.59	80.38	-211.73	-180.71
Interest Expense	-0.97	-0.36	-0.45	-0.55	-0.73
Interest & Investment Income	-	16.21	31.29	0.6	0.68
Other Non Operating Income (Expenses)	16.95	-0	-	-0.14	0.66
EBT Excluding Unusual Items	99.4	67.44	111.22	-211.81	-180.11
Gain (Loss) on Sale of Investments	-11.35	-5.5	1.68	-	-
Gain (Loss) on Sale of Assets	-	0.76	-	-	-0.01
Asset Writedown	-	-	63.66	-	-63.66
Other Unusual Items	-	-	1,364	-	-
Pretax Income	88.06	62.7	1,540	-211.81	-243.77
Income Tax Expense	-	-0.12	0.59	-	-
Net Income	88.06	62.82	1,540	-211.81	-243.77
Net Income to Common	88.06	62.82	1,540	-211.81	-243.77
Net Income Growth	40.17%	-95.92%	-	-	-
Shares Outstanding (Basic)	35	34	34	34	34
Shares Outstanding (Diluted)	35	34	34	34	34
Shares Change (YoY)	0.18%	-	-	-	-
EPS (Basic)	2.55	1.82	44.67	-6.14	-7.07
EPS (Diluted)	2.55	1.82	44.67	-6.14	-7.10
EPS Growth	40.11%	-95.93%	-	-	-
Free Cash Flow	-97	-13.02	122.91	6.11	35.15
Free Cash Flow Per Share	-2.81	-0.38	3.57	0.18	1.02
Gross Margin	83.83%	24.64%	36.06%	0.85%	4.57%
Operating Margin	50.72%	8.51%	10.47%	-6.98%	-4.98%
Profit Margin	53.53%	10.36%	200.64%	-6.98%	-6.71%
Free Cash Flow Margin	-58.97%	-2.15%	16.01%	0.20%	0.97%
EBITDA	94.52	58.83	162.23	-121.97	-90.19
EBITDA Margin	57.46%	9.70%	21.14%	-4.02%	-2.48%
D&A For EBITDA	11.09	7.24	81.84	89.76	90.53
EBIT	83.43	51.59	80.38	-211.73	-180.71
EBIT Margin	50.72%	8.51%	10.47%	-6.98%	-4.98%
Effective Tax Rate	-	-	0.04%	-	-
Revenue as Reported	181.43	624.14	803.57	3,037	3,648
Advertising Expenses	-	0.15	2.77	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.