Shree Karni Fabcom Limited (NSE:SHREEKARNI)
430.00
-15.30 (-3.44%)
Feb 19, 2026, 3:24 PM IST
Shree Karni Fabcom 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 1,975 | 1,670 | 1,371 | 1,269 | 835.74 | 328.74 |
Other Revenue | 1.8 | 1.8 | - | - | - | - |
| 1,977 | 1,672 | 1,371 | 1,269 | 835.74 | 328.74 | |
Revenue Growth (YoY) | 38.25% | 21.94% | 7.98% | 51.90% | 154.22% | - |
Cost of Revenue | 1,487 | 1,219 | 1,008 | 1,037 | 709.78 | 271.52 |
Gross Profit | 489.7 | 452.42 | 363.05 | 232.57 | 125.96 | 57.23 |
Selling, General & Admin | 113.04 | 98.12 | 61.41 | 20.35 | 11.69 | 6.4 |
Other Operating Expenses | 32.6 | 54.19 | 40.22 | 60.48 | 31.71 | 13 |
Operating Expenses | 225.02 | 213.22 | 132.65 | 110.02 | 48.66 | 21.8 |
Operating Income | 264.67 | 239.21 | 230.39 | 122.55 | 77.3 | 35.42 |
Interest Expense | -34.64 | -28.76 | -42.64 | -50.18 | -22.39 | -18.82 |
Interest & Investment Income | 4.06 | 4.06 | 2.52 | 0.49 | 0.31 | 0.01 |
Earnings From Equity Investments | -4.69 | -0.96 | 3.12 | - | - | - |
Currency Exchange Gain (Loss) | 2.56 | 2.56 | 0.26 | -0.16 | 0.17 | 0.24 |
Other Non Operating Income (Expenses) | -1.08 | -1.08 | -1.47 | -1.44 | -2.65 | -0 |
EBT Excluding Unusual Items | 230.89 | 215.03 | 192.19 | 71.25 | 52.74 | 16.85 |
Gain (Loss) on Sale of Assets | - | - | 1.28 | -0.05 | -0.18 | -0.02 |
Pretax Income | 230.89 | 215.03 | 193.48 | 71.2 | 52.56 | 16.83 |
Income Tax Expense | 63.84 | 59.92 | 39.52 | 25.02 | 1.08 | 1.48 |
Earnings From Continuing Operations | 167.05 | 155.11 | 153.96 | 46.18 | 51.48 | 15.35 |
Minority Interest in Earnings | -2.96 | -4.05 | -6.83 | - | - | - |
Net Income | 164.09 | 151.06 | 147.13 | 46.18 | 51.48 | 15.35 |
Net Income to Common | 164.09 | 151.06 | 147.13 | 46.18 | 51.48 | 15.35 |
Net Income Growth | -2.83% | 2.68% | 218.61% | -10.31% | 235.44% | - |
Shares Outstanding (Basic) | 7 | 7 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 7 | 7 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | 37.52% | 35.96% | 4.03% | - | - | - |
EPS (Basic) | 22.96 | 21.36 | 28.28 | 9.24 | 10.30 | 3.07 |
EPS (Diluted) | 22.96 | 21.36 | 28.28 | 9.24 | 10.30 | 3.07 |
EPS Growth | -29.34% | -24.48% | 206.27% | -10.30% | 235.42% | - |
Free Cash Flow | -273.69 | -470.98 | -163.72 | -104.58 | -106.33 | 4.52 |
Free Cash Flow Per Share | -38.29 | -66.60 | -31.47 | -20.91 | -21.27 | 0.91 |
Gross Margin | 24.78% | 27.07% | 26.48% | 18.32% | 15.07% | 17.41% |
Operating Margin | 13.39% | 14.31% | 16.81% | 9.65% | 9.25% | 10.78% |
Profit Margin | 8.30% | 9.04% | 10.73% | 3.64% | 6.16% | 4.67% |
Free Cash Flow Margin | -13.85% | -28.18% | -11.94% | -8.24% | -12.72% | 1.38% |
EBITDA | 344.03 | 300.08 | 261.42 | 151.6 | 82.56 | 37.83 |
EBITDA Margin | 17.41% | 17.95% | 19.07% | 11.94% | 9.88% | 11.51% |
D&A For EBITDA | 79.36 | 60.87 | 31.02 | 29.05 | 5.26 | 2.4 |
EBIT | 264.67 | 239.21 | 230.39 | 122.55 | 77.3 | 35.42 |
EBIT Margin | 13.39% | 14.31% | 16.81% | 9.65% | 9.25% | 10.78% |
Effective Tax Rate | 27.65% | 27.87% | 20.43% | 35.14% | 2.05% | 8.81% |
Revenue as Reported | 2,011 | 1,695 | 1,378 | 1,270 | 836.52 | 328.99 |
Advertising Expenses | - | - | - | 0.49 | - | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.