Shilpa Medicare Limited (NSE:SHILPAMED)
India
· Delayed Price · Currency is INR 722.00
+40.75 (5.98%)
Apr 24, 2025, 3:30 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 12,473 | 11,516 | 10,501 | 11,455 | 9,011 | 9,079 | Upgrade
|
| Other Revenue | 15.04 | 15.04 | 15.65 | 14.11 | 4.56 | 3.17 | Upgrade
|
| Revenue | 12,488 | 11,531 | 10,517 | 11,469 | 9,016 | 9,082 | Upgrade
|
| Revenue Growth (YoY) | 11.03% | 9.64% | -8.30% | 27.21% | -0.73% | 23.79% | Upgrade
|
| Cost of Revenue | 4,390 | 4,435 | 4,604 | 4,315 | 3,136 | 3,081 | Upgrade
|
| Gross Profit | 8,098 | 7,096 | 5,913 | 7,155 | 5,879 | 6,001 | Upgrade
|
| Selling, General & Admin | 3,048 | 2,979 | 2,965 | 2,782 | 2,467 | 2,043 | Upgrade
|
| Other Operating Expenses | 1,976 | 1,701 | 2,043 | 2,328 | 1,679 | 1,797 | Upgrade
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| Operating Expenses | 6,177 | 5,804 | 5,967 | 5,950 | 4,692 | 4,278 | Upgrade
|
| Operating Income | 1,921 | 1,292 | -53.99 | 1,204 | 1,188 | 1,723 | Upgrade
|
| Interest Expense | -771.64 | -837.29 | -562.55 | -411.1 | -218.69 | -45.58 | Upgrade
|
| Interest & Investment Income | 13.84 | 13.84 | 17.61 | 20.67 | 34.38 | 14.96 | Upgrade
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| Earnings From Equity Investments | -37.05 | -47.78 | -38.1 | -36.6 | -17.36 | -3.51 | Upgrade
|
| Currency Exchange Gain (Loss) | 84.2 | 84.2 | 140.12 | 66.58 | 99.49 | 52.77 | Upgrade
|
| Other Non Operating Income (Expenses) | 49.56 | -49.33 | 14.21 | 56.99 | 54.55 | 22.85 | Upgrade
|
| EBT Excluding Unusual Items | 1,260 | 455.31 | -482.7 | 900.61 | 1,140 | 1,765 | Upgrade
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| Gain (Loss) on Sale of Assets | 5.44 | 5.44 | -2.65 | -16.02 | -5.93 | 0.14 | Upgrade
|
| Other Unusual Items | 82.66 | 82.66 | 102.55 | 138.06 | 678.56 | 3.19 | Upgrade
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| Pretax Income | 1,348 | 543.41 | -382.79 | 1,023 | 1,951 | 1,881 | Upgrade
|
| Income Tax Expense | 464.81 | 223.86 | -73.07 | 416.83 | 488.48 | 334.92 | Upgrade
|
| Earnings From Continuing Operations | 882.93 | 319.55 | -309.73 | 605.82 | 1,462 | 1,546 | Upgrade
|
| Minority Interest in Earnings | -0.06 | -0.81 | -15.6 | 0.8 | 15.77 | 15.93 | Upgrade
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| Net Income | 882.87 | 318.74 | -325.33 | 606.62 | 1,478 | 1,562 | Upgrade
|
| Net Income to Common | 882.87 | 318.74 | -325.33 | 606.62 | 1,478 | 1,562 | Upgrade
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| Net Income Growth | - | - | - | -58.95% | -5.36% | 39.10% | Upgrade
|
| Shares Outstanding (Basic) | 95 | 87 | 87 | 84 | 82 | 82 | Upgrade
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| Shares Outstanding (Diluted) | 95 | 87 | 87 | 84 | 82 | 82 | Upgrade
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| Shares Change (YoY) | 9.43% | - | 3.91% | 2.46% | - | - | Upgrade
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| EPS (Basic) | 9.31 | 3.67 | -3.75 | 7.26 | 18.13 | 19.15 | Upgrade
|
| EPS (Diluted) | 9.31 | 3.67 | -3.75 | 7.26 | 18.13 | 19.15 | Upgrade
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| EPS Growth | - | - | - | -59.95% | -5.34% | 39.07% | Upgrade
|
| Free Cash Flow | - | -492.22 | -467.44 | -2,267 | -3,073 | -2,249 | Upgrade
|
| Free Cash Flow Per Share | - | -5.67 | -5.38 | -27.14 | -37.70 | -27.59 | Upgrade
|
| Dividend Per Share | - | - | - | 1.100 | 1.100 | 1.100 | Upgrade
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| Dividend Growth | - | - | - | - | - | 10.00% | Upgrade
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| Gross Margin | 64.84% | 61.54% | 56.22% | 62.38% | 65.21% | 66.08% | Upgrade
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| Operating Margin | 15.38% | 11.20% | -0.51% | 10.50% | 13.17% | 18.97% | Upgrade
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| Profit Margin | 7.07% | 2.76% | -3.09% | 5.29% | 16.39% | 17.19% | Upgrade
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| Free Cash Flow Margin | - | -4.27% | -4.45% | -19.77% | -34.09% | -24.76% | Upgrade
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| EBITDA | 3,072 | 2,344 | 865.45 | 1,972 | 1,709 | 2,144 | Upgrade
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| EBITDA Margin | 24.60% | 20.33% | 8.23% | 17.20% | 18.96% | 23.61% | Upgrade
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| D&A For EBITDA | 1,152 | 1,052 | 919.44 | 768.03 | 521.76 | 420.94 | Upgrade
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| EBIT | 1,921 | 1,292 | -53.99 | 1,204 | 1,188 | 1,723 | Upgrade
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| EBIT Margin | 15.38% | 11.20% | -0.51% | 10.50% | 13.17% | 18.97% | Upgrade
|
| Effective Tax Rate | 34.49% | 41.20% | - | 40.76% | 25.04% | 17.81% | Upgrade
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| Revenue as Reported | 12,654 | 11,598 | 10,675 | 11,598 | 9,313 | 9,248 | Upgrade
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| Advertising Expenses | - | 28.68 | 26.23 | 56.59 | 35.17 | 11.43 | Upgrade
|
Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.