NSE:SHKSIL 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	666.42	804.7	822.66	942.52	821.68
Other Revenue	32.32	-	-	-	-
Revenue	698.74	804.7	822.66	942.52	821.68
Revenue Growth (YoY)	-13.17%	-2.18%	-12.72%	14.71%	-
Cost of Revenue	514	616.63	618.09	738.11	649
Gross Profit	184.74	188.07	204.58	204.41	172.69
Selling, General & Admin	31.82	37.96	38.16	28.22	18.55
Other Operating Expenses	55.6	41.47	43.41	35.37	31.24
Operating Expenses	99.29	93.65	91.78	69.67	56.28
Operating Income	85.45	94.42	112.79	134.74	116.41
Interest Expense	-3.57	-1.19	-0.92	-0.99	-0.72
Interest & Investment Income	-	31.3	26.65	9.98	7.42
Other Non Operating Income (Expenses)	-	-0.82	-1.39	-1.17	-1.27
EBT Excluding Unusual Items	81.89	123.7	137.13	142.56	121.83
Asset Writedown	-	-	-0.26	-	-
Pretax Income	81.89	123.7	136.88	142.56	121.83
Income Tax Expense	19.93	31.72	35.14	37.31	32.47
Net Income	61.96	91.98	101.74	105.25	89.36
Net Income to Common	61.96	91.98	101.74	105.25	89.36
Net Income Growth	-32.64%	-9.60%	-3.33%	17.79%	-
Shares Outstanding (Basic)	18	14	14	14	14
Shares Outstanding (Diluted)	18	14	14	14	14
Shares Change (YoY)	27.92%	-	-	-	-
EPS (Basic)	3.43	6.51	7.21	7.45	6.33
EPS (Diluted)	3.43	6.51	7.21	7.45	6.33
EPS Growth	-47.31%	-9.65%	-3.29%	17.73%	-
Free Cash Flow	-394.26	-50.51	-50.93	226.7	13.69
Free Cash Flow Per Share	-21.83	-3.58	-3.61	16.05	0.97
Gross Margin	26.44%	23.37%	24.87%	21.69%	21.02%
Operating Margin	12.23%	11.73%	13.71%	14.30%	14.17%
Profit Margin	8.87%	11.43%	12.37%	11.17%	10.88%
Free Cash Flow Margin	-56.43%	-6.28%	-6.19%	24.05%	1.67%
EBITDA	97.32	108.22	122.71	140.82	122.91
EBITDA Margin	13.93%	13.45%	14.92%	14.94%	14.96%
D&A For EBITDA	11.87	13.8	9.92	6.08	6.5
EBIT	85.45	94.42	112.79	134.74	116.41
EBIT Margin	12.23%	11.73%	13.71%	14.30%	14.17%
Effective Tax Rate	24.33%	25.64%	25.67%	26.17%	26.65%
Revenue as Reported	698.74	836	849.31	952.5	829.1
Advertising Expenses	-	0.72	2.25	-	0.74