S H Kelkar and Company Limited (NSE:SHK)
India · Delayed Price · Currency is INR 253.82
+4.87 (1.96%)
Sep 1, 2025, 3:30 PM IST
S H Kelkar and Company 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 | 22,234 | 21,127 | 18,326 | 16,769 | 15,596 | 13,220 | Upgrade |
Other Revenue | 63.5 | 67.2 | 34.8 | 52.9 | 45.9 | - | Upgrade |
| 22,298 | 21,194 | 18,361 | 16,822 | 15,642 | 13,220 | Upgrade | |
Revenue Growth (YoY) | 13.05% | 15.43% | 9.15% | 7.54% | 18.32% | 18.64% | Upgrade |
Cost of Revenue | 13,002 | 12,133 | 10,444 | 10,175 | 9,360 | 7,504 | Upgrade |
Gross Profit | 9,296 | 9,062 | 7,917 | 6,647 | 6,282 | 5,716 | Upgrade |
Selling, General & Admin | 3,168 | 3,043 | 2,469 | 2,213 | 2,059 | 1,500 | Upgrade |
Other Operating Expenses | 3,149 | 2,987 | 2,369 | 2,292 | 1,915 | 1,681 | Upgrade |
Operating Expenses | 7,322 | 6,996 | 5,710 | 5,316 | 4,692 | 3,802 | Upgrade |
Operating Income | 1,974 | 2,065 | 2,207 | 1,330 | 1,590 | 1,914 | Upgrade |
Interest Expense | -521 | -489.2 | -261.1 | -153.9 | -100.7 | -111.9 | Upgrade |
Interest & Investment Income | 9.2 | 9.2 | 16.4 | 9.4 | 43.2 | 46.1 | Upgrade |
Earnings From Equity Investments | -12.6 | -13.8 | - | -1.6 | 0.3 | 2.4 | Upgrade |
Currency Exchange Gain (Loss) | -30.8 | -30.8 | -19.1 | 38.4 | 44.2 | 66 | Upgrade |
Other Non Operating Income (Expenses) | 14 | 12.4 | -113.6 | -80.5 | -23 | 11.9 | Upgrade |
EBT Excluding Unusual Items | 1,433 | 1,553 | 1,830 | 1,142 | 1,554 | 1,929 | Upgrade |
Merger & Restructuring Charges | - | - | - | -195.6 | - | -364.6 | Upgrade |
Gain (Loss) on Sale of Investments | 203.2 | 203.2 | 12.4 | 13.8 | 0.5 | - | Upgrade |
Gain (Loss) on Sale of Assets | -2.5 | -2.5 | -9.4 | 72.3 | 4.4 | 1.6 | Upgrade |
Asset Writedown | - | - | - | 18.8 | -128.6 | -144.2 | Upgrade |
Other Unusual Items | 614.3 | -605.5 | - | -7.8 | -107.3 | 513.7 | Upgrade |
Pretax Income | 2,248 | 1,148 | 1,833 | 1,044 | 1,323 | 1,935 | Upgrade |
Income Tax Expense | 393.8 | 407.3 | 594.8 | 414.1 | -171.6 | 495.3 | Upgrade |
Earnings From Continuing Operations | 1,854 | 740.8 | 1,238 | 629.5 | 1,494 | 1,440 | Upgrade |
Earnings From Discontinued Operations | - | -10.7 | -2.5 | - | - | - | Upgrade |
Net Income to Company | 1,854 | 730.1 | 1,236 | 629.5 | 1,494 | 1,440 | Upgrade |
Minority Interest in Earnings | 0.1 | 2.3 | -11.3 | -17.8 | -8.5 | 7.2 | Upgrade |
Net Income | 1,854 | 732.4 | 1,224 | 611.7 | 1,486 | 1,447 | Upgrade |
Net Income to Common | 1,854 | 732.4 | 1,224 | 611.7 | 1,486 | 1,447 | Upgrade |
Net Income Growth | 2016.32% | -40.17% | 100.13% | -58.83% | 2.68% | 305.41% | Upgrade |
Shares Outstanding (Basic) | 138 | 138 | 137 | 135 | 137 | 138 | Upgrade |
Shares Outstanding (Diluted) | 138 | 138 | 137 | 135 | 137 | 138 | Upgrade |
Shares Change (YoY) | 0.18% | 0.93% | 1.46% | -1.62% | -0.45% | -1.08% | Upgrade |
EPS (Basic) | 13.40 | 5.29 | 8.93 | 4.53 | 10.81 | 10.48 | Upgrade |
EPS (Diluted) | 13.40 | 5.29 | 8.93 | 4.53 | 10.81 | 10.48 | Upgrade |
EPS Growth | 2012.59% | -40.72% | 97.25% | -58.14% | 3.15% | 309.69% | Upgrade |
Free Cash Flow | - | -799.9 | 465.2 | 1,279 | 234.2 | 1,614 | Upgrade |
Free Cash Flow Per Share | - | -5.78 | 3.39 | 9.46 | 1.71 | 11.69 | Upgrade |
Dividend Per Share | - | 1.000 | 0.750 | 2.000 | 0.750 | 1.750 | Upgrade |
Dividend Growth | - | 33.33% | -62.50% | 166.67% | -57.14% | 84.21% | Upgrade |
Gross Margin | 41.69% | 42.75% | 43.12% | 39.51% | 40.16% | 43.24% | Upgrade |
Operating Margin | 8.85% | 9.74% | 12.02% | 7.91% | 10.16% | 14.48% | Upgrade |
Profit Margin | 8.31% | 3.46% | 6.67% | 3.64% | 9.50% | 10.95% | Upgrade |
Free Cash Flow Margin | - | -3.77% | 2.53% | 7.60% | 1.50% | 12.21% | Upgrade |
EBITDA | 2,668 | 2,759 | 2,901 | 1,953 | 2,103 | 2,346 | Upgrade |
EBITDA Margin | 11.97% | 13.02% | 15.80% | 11.61% | 13.44% | 17.75% | Upgrade |
D&A For EBITDA | 694.28 | 694.2 | 693.9 | 622.4 | 513.1 | 432.2 | Upgrade |
EBIT | 1,974 | 2,065 | 2,207 | 1,330 | 1,590 | 1,914 | Upgrade |
EBIT Margin | 8.85% | 9.74% | 12.02% | 7.91% | 10.16% | 14.48% | Upgrade |
Effective Tax Rate | 17.52% | 35.48% | 32.45% | 39.68% | - | 25.60% | Upgrade |
Revenue as Reported | 22,577 | 21,473 | 18,467 | 16,983 | 15,817 | 13,454 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.