Shilpa Medicare Limited (NSE:SHILPAMED)
India · Delayed Price · Currency is INR 851.90
-7.55 (-0.88%)
Aug 22, 2025, 3:29 PM IST
Shilpa Medicare 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 | 2017 - 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 | 2017 - 2021 |
Operating Revenue | 13,154 | 12,864 | 11,516 | 10,501 | 11,455 | 9,011 | Upgrade |
Other Revenue | -0 | - | 15.04 | 15.65 | 14.11 | 4.56 | Upgrade |
| 13,154 | 12,864 | 11,531 | 10,517 | 11,469 | 9,016 | Upgrade | |
Revenue Growth (YoY) | 11.10% | 11.56% | 9.64% | -8.30% | 27.21% | -0.73% | Upgrade |
Cost of Revenue | 3,971 | 4,104 | 4,435 | 4,604 | 4,315 | 3,136 | Upgrade |
Gross Profit | 9,183 | 8,760 | 7,096 | 5,913 | 7,155 | 5,879 | Upgrade |
Selling, General & Admin | 3,024 | 2,927 | 2,979 | 2,965 | 2,782 | 2,467 | Upgrade |
Other Operating Expenses | 2,807 | 2,663 | 1,701 | 2,043 | 2,328 | 1,679 | Upgrade |
Operating Expenses | 6,979 | 6,720 | 5,804 | 5,967 | 5,950 | 4,692 | Upgrade |
Operating Income | 2,204 | 2,041 | 1,292 | -53.99 | 1,204 | 1,188 | Upgrade |
Interest Expense | -705.76 | -755.33 | -837.29 | -562.55 | -411.1 | -218.69 | Upgrade |
Interest & Investment Income | - | - | 13.84 | 17.61 | 20.67 | 34.38 | Upgrade |
Earnings From Equity Investments | 15.19 | -12.65 | -47.78 | -38.1 | -36.6 | -17.36 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 84.2 | 140.12 | 66.58 | 99.49 | Upgrade |
Other Non Operating Income (Expenses) | 200.07 | 231.53 | -49.33 | 14.21 | 56.99 | 54.55 | Upgrade |
EBT Excluding Unusual Items | 1,713 | 1,504 | 455.31 | -482.7 | 900.61 | 1,140 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 5.44 | -2.65 | -16.02 | -5.93 | Upgrade |
Other Unusual Items | -280.81 | -280.81 | 82.66 | 102.55 | 138.06 | 678.56 | Upgrade |
Pretax Income | 1,432 | 1,223 | 543.41 | -382.79 | 1,023 | 1,951 | Upgrade |
Income Tax Expense | 321.13 | 440.36 | 223.86 | -73.07 | 416.83 | 488.48 | Upgrade |
Earnings From Continuing Operations | 1,111 | 782.97 | 319.55 | -309.73 | 605.82 | 1,462 | Upgrade |
Minority Interest in Earnings | -0.04 | -0.04 | -0.81 | -15.6 | 0.8 | 15.77 | Upgrade |
Net Income | 1,111 | 782.93 | 318.74 | -325.33 | 606.62 | 1,478 | Upgrade |
Net Income to Common | 1,111 | 782.93 | 318.74 | -325.33 | 606.62 | 1,478 | Upgrade |
Net Income Growth | 148.27% | 145.63% | - | - | -58.95% | -5.36% | Upgrade |
Shares Outstanding (Basic) | 98 | 97 | 87 | 87 | 84 | 82 | Upgrade |
Shares Outstanding (Diluted) | 98 | 97 | 87 | 87 | 84 | 82 | Upgrade |
Shares Change (YoY) | 8.79% | 12.19% | - | 3.91% | 2.46% | - | Upgrade |
EPS (Basic) | 11.36 | 8.04 | 3.67 | -3.75 | 7.26 | 18.13 | Upgrade |
EPS (Diluted) | 11.36 | 8.04 | 3.67 | -3.75 | 7.26 | 18.13 | Upgrade |
EPS Growth | 128.21% | 119.07% | - | - | -59.95% | -5.34% | Upgrade |
Free Cash Flow | - | -1,115 | -492.22 | -467.44 | -2,267 | -3,073 | Upgrade |
Free Cash Flow Per Share | - | -11.45 | -5.67 | -5.38 | -27.14 | -37.70 | Upgrade |
Dividend Per Share | - | - | - | - | 1.100 | 1.100 | Upgrade |
Gross Margin | 69.81% | 68.10% | 61.54% | 56.22% | 62.38% | 65.21% | Upgrade |
Operating Margin | 16.75% | 15.86% | 11.20% | -0.51% | 10.50% | 13.17% | Upgrade |
Profit Margin | 8.45% | 6.09% | 2.76% | -3.09% | 5.29% | 16.39% | Upgrade |
Free Cash Flow Margin | - | -8.66% | -4.27% | -4.45% | -19.77% | -34.09% | Upgrade |
EBITDA | 3,353 | 3,171 | 2,344 | 865.45 | 1,972 | 1,709 | Upgrade |
EBITDA Margin | 25.49% | 24.65% | 20.33% | 8.23% | 17.20% | 18.96% | Upgrade |
D&A For EBITDA | 1,149 | 1,130 | 1,052 | 919.44 | 768.03 | 521.76 | Upgrade |
EBIT | 2,204 | 2,041 | 1,292 | -53.99 | 1,204 | 1,188 | Upgrade |
EBIT Margin | 16.75% | 15.86% | 11.20% | -0.51% | 10.50% | 13.17% | Upgrade |
Effective Tax Rate | 22.42% | 36.00% | 41.20% | - | 40.76% | 25.04% | Upgrade |
Revenue as Reported | 13,354 | 13,096 | 11,598 | 10,675 | 11,598 | 9,313 | Upgrade |
Advertising Expenses | - | - | 28.68 | 26.23 | 56.59 | 35.17 | Upgrade |
Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.