Shivashrit Foods Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	1,047	762.21	453.51	383.45
Other Revenue	6.73	9.06	-0	-
Revenue	1,054	771.27	453.51	383.45
Revenue Growth (YoY)	36.61%	70.07%	18.27%	-
Cost of Revenue	750.94	497.78	349.01	304.59
Gross Profit	302.72	273.49	104.5	78.86
Selling, General & Admin	22.76	18.26	13.99	12.53
Other Operating Expenses	44.77	44.61	40.78	21.02
Operating Expenses	111.87	119.34	75.67	58.92
Operating Income	190.84	154.15	28.83	19.94
Interest Expense	-37.59	-22.88	-13.01	-5.57
Interest & Investment Income	1.05	0.46	0.44	0.64
Currency Exchange Gain (Loss)	2.12	2.19	0.98	-
Other Non Operating Income (Expenses)	-2.85	-0.97	-1.56	-0.64
EBT Excluding Unusual Items	153.57	132.95	15.69	14.37
Gain (Loss) on Sale of Investments	0.16	1.21	0.04	-
Gain (Loss) on Sale of Assets	-1.86	-	-0.02	-
Pretax Income	151.87	134.16	15.71	14.37
Income Tax Expense	31.32	18.02	0.56	8.35
Net Income	120.55	116.14	15.16	6.02
Net Income to Common	120.55	116.14	15.16	6.02
Net Income Growth	3.80%	666.29%	151.76%	-
Shares Outstanding (Basic)	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14
EPS (Basic)	8.64	8.32	1.09	0.43
EPS (Diluted)	8.64	8.32	1.09	0.43
EPS Growth	3.84%	665.96%	152.61%	-
Free Cash Flow	-100.64	-92.14	-10.89	4.63
Free Cash Flow Per Share	-7.21	-6.60	-0.78	0.33
Gross Margin	28.73%	35.46%	23.04%	20.57%
Operating Margin	18.11%	19.99%	6.36%	5.20%
Profit Margin	11.44%	15.06%	3.34%	1.57%
Free Cash Flow Margin	-9.55%	-11.95%	-2.40%	1.21%
EBITDA	234.66	195.84	49.73	45.31
EBITDA Margin	22.27%	25.39%	10.97%	11.82%
D&A For EBITDA	43.81	41.69	20.9	25.37
EBIT	190.84	154.15	28.83	19.94
EBIT Margin	18.11%	19.99%	6.36%	5.20%
Effective Tax Rate	20.62%	13.43%	3.55%	58.10%
Revenue as Reported	1,058	775.5	456.06	384.09
Advertising Expenses	1.52	0.09	0.22	0.06

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