Shilchar Technologies 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	6,519	6,231	3,969	2,802	1,802
Other Revenue	-	49.03	52.93	34.43	17.77
Revenue	6,519	6,281	4,022	2,837	1,820
Revenue Growth (YoY)	3.80%	56.16%	41.77%	55.91%	53.41%
Cost of Revenue	4,045	3,908	2,518	2,004	1,410
Gross Profit	2,474	2,373	1,504	833.3	409.68
Selling, General & Admin	242.56	204.44	141.31	116.21	76.98
Other Operating Expenses	327.48	257.99	172.08	145.53	115.7
Operating Expenses	610.27	496.49	339.38	285.78	218.47
Operating Income	1,864	1,876	1,165	547.52	191.21
Interest Expense	-4.73	-	-0	-2.03	-3.5
Interest & Investment Income	-	57.65	40.01	8.03	4.1
Currency Exchange Gain (Loss)	-	39.84	26.4	28.09	4.44
Other Non Operating Income (Expenses)	260.46	-2.48	2.31	-1.06	-5.08
EBT Excluding Unusual Items	2,120	1,971	1,233	580.56	191.16
Gain (Loss) on Sale of Investments	-	3.49	0.32	0.36	-
Gain (Loss) on Sale of Assets	-	-0.06	-0.02	-1.34	-
Asset Writedown	-	-5.39	-0.29	-	-
Pretax Income	2,120	1,974	1,233	581.6	191.16
Income Tax Expense	538.08	505.17	314.37	150.38	50.76
Net Income	1,582	1,469	918.88	431.22	140.4
Net Income to Common	1,582	1,469	918.88	431.22	140.4
Net Income Growth	7.70%	59.82%	113.09%	207.13%	154.25%
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
EPS (Basic)	138.25	128.36	80.32	37.69	12.27
EPS (Diluted)	138.25	128.36	80.32	37.69	12.27
EPS Growth	7.70%	59.82%	113.09%	207.13%	154.27%
Free Cash Flow	1,689	211.75	662.81	336.99	-88.31
Free Cash Flow Per Share	147.66	18.51	57.94	29.46	-7.72
Dividend Per Share	12.500	8.333	8.333	3.333	1.333
Dividend Growth	50.00%	-	149.99%	150.01%	166.66%
Gross Margin	37.95%	37.78%	37.39%	29.37%	22.52%
Operating Margin	28.59%	29.88%	28.95%	19.30%	10.51%
Profit Margin	24.26%	23.38%	22.85%	15.20%	7.72%
Free Cash Flow Margin	25.91%	3.37%	16.48%	11.88%	-4.85%
EBITDA	1,904	1,910	1,190	571.32	216.73
EBITDA Margin	29.21%	30.42%	29.60%	20.14%	11.91%
D&A For EBITDA	40.23	33.98	25.82	23.8	25.53
EBIT	1,864	1,876	1,165	547.52	191.21
EBIT Margin	28.59%	29.88%	28.95%	19.30%	10.51%
Effective Tax Rate	25.39%	25.60%	25.49%	25.86%	26.55%
Revenue as Reported	6,780	6,396	4,097	2,883	1,835

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