Shivalik Rasayan Limited (NSE:SHIVALIK)
India · Delayed Price · Currency is INR 476.10
+32.90 (7.42%)
Sep 9, 2025, 11:30 AM IST
Shivalik Rasayan 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 | 3,265 | 3,118 | 2,715 | 2,340 | 2,070 | 1,956 | Upgrade |
Other Revenue | -0 | -0 | - | - | - | - | Upgrade |
| 3,265 | 3,118 | 2,715 | 2,340 | 2,070 | 1,956 | Upgrade | |
Revenue Growth (YoY) | 15.29% | 14.82% | 16.05% | 13.06% | 5.82% | 5.00% | Upgrade |
Cost of Revenue | 1,667 | 1,604 | 1,398 | 1,147 | 941.15 | 1,069 | Upgrade |
Gross Profit | 1,597 | 1,514 | 1,317 | 1,193 | 1,129 | 887.01 | Upgrade |
Selling, General & Admin | 567.31 | 550.22 | 493.06 | 382.71 | 309.75 | 217.72 | Upgrade |
Other Operating Expenses | 611.83 | 561.36 | 429.75 | 379.26 | 349.95 | 288.55 | Upgrade |
Operating Expenses | 1,350 | 1,269 | 1,047 | 877.99 | 769.79 | 592.1 | Upgrade |
Operating Income | 247.16 | 244.34 | 270.42 | 314.68 | 358.72 | 294.92 | Upgrade |
Interest Expense | -100.32 | -93.34 | -76.26 | -43.44 | -24.95 | -15.75 | Upgrade |
Interest & Investment Income | - | - | 23.62 | 29.21 | 21.21 | 4.86 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 13.85 | 14.76 | 14.49 | 4.71 | Upgrade |
Other Non Operating Income (Expenses) | 82.66 | 83.07 | 1.2 | 1.48 | 0.2 | 0.55 | Upgrade |
EBT Excluding Unusual Items | 229.49 | 234.08 | 232.83 | 316.69 | 369.67 | 289.29 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 0 | -0.07 | -0.01 | -0.01 | Upgrade |
Pretax Income | 229.49 | 234.08 | 232.83 | 316.62 | 369.66 | 289.27 | Upgrade |
Income Tax Expense | 35.73 | 29.85 | 51.53 | 18.29 | 27.04 | 42.65 | Upgrade |
Earnings From Continuing Operations | 193.76 | 204.23 | 181.3 | 298.33 | 342.62 | 246.63 | Upgrade |
Minority Interest in Earnings | -46.04 | -37.26 | -54.12 | -90.85 | -86.56 | -70.61 | Upgrade |
Net Income | 147.72 | 166.96 | 127.17 | 207.48 | 256.06 | 176.02 | Upgrade |
Net Income to Common | 147.72 | 166.96 | 127.17 | 207.48 | 256.06 | 176.02 | Upgrade |
Net Income Growth | -5.96% | 31.29% | -38.70% | -18.97% | 45.47% | 25.68% | Upgrade |
Shares Outstanding (Basic) | 16 | 16 | 15 | 14 | 14 | 14 | Upgrade |
Shares Outstanding (Diluted) | 16 | 16 | 15 | 14 | 14 | 14 | Upgrade |
Shares Change (YoY) | 2.05% | 3.46% | 5.07% | 2.51% | 2.58% | -0.04% | Upgrade |
EPS (Basic) | 9.35 | 10.60 | 8.35 | 14.32 | 18.12 | 12.77 | Upgrade |
EPS (Diluted) | 9.35 | 10.60 | 8.35 | 14.32 | 18.12 | 12.77 | Upgrade |
EPS Growth | -7.85% | 26.89% | -41.66% | -20.96% | 41.82% | 25.73% | Upgrade |
Free Cash Flow | - | -284.1 | -757.31 | -821.81 | -138.32 | -64.92 | Upgrade |
Free Cash Flow Per Share | - | -18.04 | -49.75 | -56.72 | -9.79 | -4.71 | Upgrade |
Dividend Per Share | - | 0.500 | 0.500 | 0.500 | 0.500 | 0.500 | Upgrade |
Dividend Growth | - | - | - | - | - | 100.00% | Upgrade |
Gross Margin | 48.93% | 48.55% | 48.50% | 50.97% | 54.53% | 45.35% | Upgrade |
Operating Margin | 7.57% | 7.84% | 9.96% | 13.45% | 17.33% | 15.08% | Upgrade |
Profit Margin | 4.52% | 5.36% | 4.68% | 8.87% | 12.37% | 9.00% | Upgrade |
Free Cash Flow Margin | - | -9.11% | -27.89% | -35.12% | -6.68% | -3.32% | Upgrade |
EBITDA | 433.59 | 402.04 | 313.17 | 429.6 | 467.82 | 380.09 | Upgrade |
EBITDA Margin | 13.28% | 12.90% | 11.53% | 18.36% | 22.60% | 19.43% | Upgrade |
D&A For EBITDA | 186.44 | 157.7 | 42.75 | 114.92 | 109.1 | 85.17 | Upgrade |
EBIT | 247.16 | 244.34 | 270.42 | 314.68 | 358.72 | 294.92 | Upgrade |
EBIT Margin | 7.57% | 7.84% | 9.96% | 13.45% | 17.33% | 15.08% | Upgrade |
Effective Tax Rate | 15.57% | 12.75% | 22.13% | 5.78% | 7.32% | 14.74% | Upgrade |
Revenue as Reported | 3,347 | 3,201 | 2,770 | 2,391 | 2,185 | 1,987 | Upgrade |
Advertising Expenses | - | - | 20.08 | 7.93 | 5.96 | 1.28 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.