Shivalik Rasayan Limited (NSE:SHIVALIK)
India · Delayed Price · Currency is INR 362.75
-22.15 (-5.75%)
Sep 10, 2026, 3:30 PM 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 3,750 | 3,616 | 3,096 | 2,715 | 2,340 | 2,070 | |
Revenue Growth | 14.88% | 16.82% | 14.00% | 16.05% | 13.06% | 5.82% |
Cost of Revenue | 1,896 | 1,884 | 1,604 | 1,398 | 1,147 | 941.15 |
Gross Profit | 1,854 | 1,732 | 1,491 | 1,317 | 1,193 | 1,129 |
Selling, General & Admin | 617.44 | 643.99 | 572.56 | 493.06 | 382.71 | 309.75 |
Other Operating Expenses | 777.05 | 630.85 | 516.81 | 429.75 | 379.26 | 349.95 |
Operating Expenses | 1,578 | 1,463 | 1,247 | 1,047 | 877.99 | 769.79 |
Operating Income | 276.04 | 269.98 | 244.34 | 270.42 | 314.68 | 358.72 |
Interest Expense | -90.62 | -96 | -76.26 | -76.26 | -43.44 | -24.95 |
Interest & Investment Income | - | 26.4 | 25.04 | 23.62 | 29.21 | 21.21 |
Currency Exchange Gain (Loss) | - | 5.44 | 7.06 | 13.85 | 14.76 | 14.49 |
Other Non Operating Income (Expenses) | 44.46 | 8.94 | 33.89 | 1.2 | 1.48 | 0.2 |
EBT Excluding Unusual Items | 229.88 | 214.76 | 234.07 | 232.83 | 316.69 | 369.67 |
Gain (Loss) on Sale of Assets | - | - | - | 0 | -0.07 | -0.01 |
Pretax Income | 229.88 | 214.76 | 234.07 | 232.83 | 316.62 | 369.66 |
Income Tax Expense | 33.39 | 35.07 | 29.85 | 51.53 | 18.29 | 27.04 |
Earnings From Continuing Operations | 196.49 | 179.69 | 204.23 | 181.3 | 298.33 | 342.62 |
Minority Interest in Earnings | -57.11 | -55.68 | -37.26 | -54.12 | -90.85 | -86.56 |
Net Income | 139.38 | 124.01 | 166.96 | 127.17 | 207.48 | 256.06 |
Net Income to Common | 139.38 | 124.01 | 166.96 | 127.17 | 207.48 | 256.06 |
Net Income Growth | -5.65% | -25.73% | 31.29% | -38.70% | -18.97% | 45.47% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 15 | 14 | 14 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 15 | 14 | 14 |
Shares Change | -0.23% | - | 3.46% | 5.07% | 2.51% | 2.58% |
EPS (Basic) | 8.85 | 7.87 | 10.60 | 8.35 | 14.32 | 18.12 |
EPS (Diluted) | 8.85 | 7.87 | 10.60 | 8.35 | 14.32 | 18.12 |
EPS Growth | -5.43% | -25.73% | 26.90% | -41.66% | -20.96% | 41.82% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | -506.52 | -318.42 | -757.31 | -821.81 | -138.32 |
Free Cash Flow Per Share | - | -32.16 | -20.22 | -49.75 | -56.72 | -9.79 |
Dividend Per Share | - | 0.500 | 0.500 | 0.500 | 0.500 | 0.500 |
Dividend Growth | - | 0% | 0% | 0% | 0% | 0% |
Gross Margin | 49.44% | 47.91% | 48.18% | 48.50% | 50.97% | 54.53% |
Operating Margin | 7.36% | 7.47% | 7.89% | 9.96% | 13.45% | 17.33% |
Profit Margin | 3.72% | 3.43% | 5.39% | 4.68% | 8.87% | 12.37% |
Free Cash Flow Margin | - | -14.01% | -10.29% | -27.89% | -35.12% | -6.68% |
EBITDA | 471.59 | 455.94 | 400.48 | 313.17 | 429.6 | 467.82 |
EBITDA Margin | 12.57% | 12.61% | 12.94% | 11.53% | 18.36% | 22.60% |
D&A For EBITDA | 195.55 | 185.96 | 156.14 | 42.75 | 114.92 | 109.1 |
EBIT | 276.04 | 269.98 | 244.34 | 270.42 | 314.68 | 358.72 |
EBIT Margin | 7.36% | 7.47% | 7.89% | 9.96% | 13.45% | 17.33% |
Effective Tax Rate | 14.52% | 16.33% | 12.75% | 22.13% | 5.78% | 7.32% |
Revenue as Reported | 3,795 | 3,721 | 3,201 | 2,770 | 2,391 | 2,185 |
Advertising Expenses | - | 33.29 | 16.38 | 20.08 | 7.93 | 5.96 |