S H Kelkar and Company Limited (NSE:SHK)
India · Delayed Price · Currency is INR 132.89
-1.61 (-1.20%)
May 29, 2026, 3:29 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 23,587 | 21,127 | 18,326 | 16,769 | 15,596 |
Other Revenue | 96.1 | 67.2 | 34.8 | 52.9 | 45.9 |
| 23,683 | 21,194 | 18,361 | 16,822 | 15,642 | |
Revenue Growth (YoY) | 11.74% | 15.43% | 9.15% | 7.54% | 18.32% |
Cost of Revenue | 13,801 | 12,133 | 10,444 | 10,175 | 9,360 |
Gross Profit | 9,882 | 9,062 | 7,917 | 6,647 | 6,282 |
Selling, General & Admin | 3,606 | 3,043 | 2,469 | 2,213 | 2,059 |
Other Operating Expenses | 3,858 | 2,987 | 2,369 | 2,292 | 1,915 |
Operating Expenses | 8,658 | 6,996 | 5,710 | 5,316 | 4,692 |
Operating Income | 1,224 | 2,065 | 2,207 | 1,330 | 1,590 |
Interest Expense | -555.1 | -489.2 | -261.1 | -153.9 | -100.7 |
Interest & Investment Income | - | 9.2 | 16.4 | 9.4 | 43.2 |
Earnings From Equity Investments | 0.4 | -13.8 | - | -1.6 | 0.3 |
Currency Exchange Gain (Loss) | - | -30.8 | -19.1 | 38.4 | 44.2 |
Other Non Operating Income (Expenses) | 95.3 | 12.4 | -113.6 | -80.5 | -23 |
EBT Excluding Unusual Items | 764.9 | 1,553 | 1,830 | 1,142 | 1,554 |
Merger & Restructuring Charges | - | - | - | -195.6 | - |
Gain (Loss) on Sale of Investments | - | 203.2 | 12.4 | 13.8 | 0.5 |
Gain (Loss) on Sale of Assets | - | -2.5 | -9.4 | 72.3 | 4.4 |
Asset Writedown | - | - | - | 18.8 | -128.6 |
Other Unusual Items | 359.2 | -605.5 | - | -7.8 | -107.3 |
Pretax Income | 1,124 | 1,148 | 1,833 | 1,044 | 1,323 |
Income Tax Expense | 432.6 | 407.3 | 594.8 | 414.1 | -171.6 |
Earnings From Continuing Operations | 691.5 | 740.8 | 1,238 | 629.5 | 1,494 |
Earnings From Discontinued Operations | - | -10.7 | -2.5 | - | - |
Net Income to Company | 691.5 | 730.1 | 1,236 | 629.5 | 1,494 |
Minority Interest in Earnings | 1.1 | 2.3 | -11.3 | -17.8 | -8.5 |
Net Income | 692.6 | 732.4 | 1,224 | 611.7 | 1,486 |
Net Income to Common | 692.6 | 732.4 | 1,224 | 611.7 | 1,486 |
Net Income Growth | -5.43% | -40.17% | 100.13% | -58.83% | 2.68% |
Shares Outstanding (Basic) | 139 | 138 | 137 | 135 | 137 |
Shares Outstanding (Diluted) | 139 | 138 | 137 | 135 | 137 |
Shares Change (YoY) | 0.07% | 0.93% | 1.46% | -1.62% | -0.45% |
EPS (Basic) | 5.00 | 5.29 | 8.93 | 4.53 | 10.81 |
EPS (Diluted) | 5.00 | 5.29 | 8.93 | 4.53 | 10.81 |
EPS Growth | -5.50% | -40.72% | 97.25% | -58.14% | 3.15% |
Free Cash Flow | 566.6 | -799.9 | 465.2 | 1,279 | 234.2 |
Free Cash Flow Per Share | 4.09 | -5.78 | 3.39 | 9.46 | 1.71 |
Dividend Per Share | - | 1.000 | 0.750 | 2.000 | 0.750 |
Dividend Growth | - | 33.33% | -62.50% | 166.67% | -57.14% |
Gross Margin | 41.73% | 42.75% | 43.12% | 39.51% | 40.16% |
Operating Margin | 5.17% | 9.74% | 12.02% | 7.91% | 10.16% |
Profit Margin | 2.93% | 3.46% | 6.67% | 3.64% | 9.50% |
Free Cash Flow Margin | 2.39% | -3.77% | 2.53% | 7.60% | 1.50% |
EBITDA | 2,418 | 2,759 | 2,901 | 1,953 | 2,103 |
EBITDA Margin | 10.21% | 13.02% | 15.80% | 11.61% | 13.44% |
D&A For EBITDA | 1,194 | 694.2 | 693.9 | 622.4 | 513.1 |
EBIT | 1,224 | 2,065 | 2,207 | 1,330 | 1,590 |
EBIT Margin | 5.17% | 9.74% | 12.02% | 7.91% | 10.16% |
Effective Tax Rate | 38.48% | 35.48% | 32.45% | 39.68% | - |
Revenue as Reported | 23,778 | 21,473 | 18,467 | 16,983 | 15,817 |