Shri Hare-Krishna Sponge Iron Limited (NSE:SHKSIL)

NSE:SHKSIL Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue	817.03	804.7	822.66	942.52	821.68
Revenue Growth (YoY)	-	-2.18%	-12.72%	14.71%	-
Cost of Revenue	632.44	616.63	618.09	738.11	649
Gross Profit	184.6	188.07	204.58	204.41	172.69
Selling, General & Admin	36.33	37.96	38.16	28.22	18.55
Other Operating Expenses	42.8	41.47	43.41	35.37	31.24
Operating Expenses	91.86	93.65	91.78	69.67	56.28
Operating Income	92.74	94.42	112.79	134.74	116.41
Interest Expense	-1.92	-1.19	-0.92	-0.99	-0.72
Interest & Investment Income	31.3	31.3	26.65	9.98	7.42
Other Non Operating Income (Expenses)	3.02	-0.82	-1.39	-1.17	-1.27
EBT Excluding Unusual Items	125.14	123.7	137.13	142.56	121.83
Asset Writedown	-	-	-0.26	-	-
Pretax Income	125.14	123.7	136.88	142.56	121.83
Income Tax Expense	34.56	31.72	35.14	37.31	32.47
Net Income	90.58	91.98	101.74	105.25	89.36
Net Income to Common	90.58	91.98	101.74	105.25	89.36
Net Income Growth	-	-9.60%	-3.33%	17.79%	-
Shares Outstanding (Basic)	11	14	14	14	14
Shares Outstanding (Diluted)	11	14	14	14	14
EPS (Basic)	8.02	6.51	7.21	7.45	6.33
EPS (Diluted)	8.02	6.51	7.21	7.45	6.33
EPS Growth	-	-9.65%	-3.29%	17.73%	-
Free Cash Flow	-289.07	-50.51	-50.93	226.7	13.69
Free Cash Flow Per Share	-25.60	-3.58	-3.61	16.05	0.97
Gross Margin	22.59%	23.37%	24.87%	21.69%	21.02%
Operating Margin	11.35%	11.73%	13.71%	14.30%	14.17%
Profit Margin	11.09%	11.43%	12.37%	11.17%	10.88%
Free Cash Flow Margin	-35.38%	-6.28%	-6.19%	24.05%	1.67%
EBITDA	105.04	108.22	122.71	140.82	122.91
EBITDA Margin	12.86%	13.45%	14.92%	14.94%	14.96%
D&A For EBITDA	12.3	13.8	9.92	6.08	6.5
EBIT	92.74	94.42	112.79	134.74	116.41
EBIT Margin	11.35%	11.73%	13.71%	14.30%	14.17%
Effective Tax Rate	27.62%	25.64%	25.67%	26.17%	26.65%
Revenue as Reported	852.17	836	849.31	952.5	829.1
Advertising Expenses	-	0.72	2.25	-	0.74

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