Shree Pushkar Chemicals & Fertilisers Limited (NSE:SHREEPUSHK)

NSE:SHREEPUSHK Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	9,461	8,063	7,262	6,840	5,840	3,549
Revenue Growth (YoY)	28.67%	11.03%	6.16%	17.13%	64.54%	2.48%
Cost of Revenue	6,149	5,094	4,811	4,309	3,640	2,148
Gross Profit	3,311	2,969	2,451	2,531	2,200	1,401
Selling, General & Admin	592.25	576.72	539.49	496.11	382.33	272.49
Other Operating Expenses	1,694	1,553	1,304	1,347	1,017	696.47
Operating Expenses	2,518	2,356	2,060	2,028	1,541	1,093
Operating Income	792.82	612.5	390.62	502.51	658.6	308.16
Interest Expense	-30.9	-9.55	-7.78	-13.95	-11.76	-9.2
Interest & Investment Income	69.94	69.94	48.01	53.82	52.14	31.83
Other Non Operating Income (Expenses)	24.43	16.54	47.05	11.82	-1.33	23.47
EBT Excluding Unusual Items	856.28	689.43	477.9	554.2	697.65	354.25
Gain (Loss) on Sale of Investments	7.73	7.73	4.5	-0.41	10.49	4.41
Gain (Loss) on Sale of Assets	0.16	0.16	-	2	-0.56	-0.13
Pretax Income	864.16	697.31	482.39	555.79	707.57	358.54
Income Tax Expense	147.96	111.14	111.77	183.46	152.11	73.17
Net Income	716.2	586.17	370.62	372.33	555.47	285.37
Net Income to Common	716.2	586.17	370.62	372.33	555.47	285.37
Net Income Growth	52.77%	58.16%	-0.46%	-32.97%	94.65%	-20.09%
Shares Outstanding (Basic)	32	32	32	31	31	31
Shares Outstanding (Diluted)	32	32	32	32	31	31
Shares Change (YoY)	1.36%	1.50%	0.22%	0.66%	1.89%	0.15%
EPS (Basic)	22.15	18.25	11.72	11.83	18.01	9.25
EPS (Diluted)	22.15	18.22	11.69	11.77	17.68	9.25
EPS Growth	50.74%	55.86%	-0.68%	-33.43%	91.14%	-20.25%
Free Cash Flow	-216.58	-94.22	-304.32	240.49	-161.62	83.77
Free Cash Flow Per Share	-6.70	-2.93	-9.60	7.60	-5.14	2.72
Dividend Per Share	-	2.000	1.500	1.500	2.000	1.000
Dividend Growth	-	33.33%	-	-25.00%	100.00%	100.00%
Gross Margin	35.00%	36.82%	33.75%	37.00%	37.66%	39.48%
Operating Margin	8.38%	7.60%	5.38%	7.35%	11.28%	8.68%
Profit Margin	7.57%	7.27%	5.10%	5.44%	9.51%	8.04%
Free Cash Flow Margin	-2.29%	-1.17%	-4.19%	3.52%	-2.77%	2.36%
EBITDA	1,003	818.46	590.95	671.14	783.38	427.11
EBITDA Margin	10.60%	10.15%	8.14%	9.81%	13.41%	12.03%
D&A For EBITDA	210.05	205.96	200.33	168.62	124.78	118.95
EBIT	792.82	612.5	390.62	502.51	658.6	308.16
EBIT Margin	8.38%	7.60%	5.38%	7.35%	11.28%	8.68%
Effective Tax Rate	17.12%	15.94%	23.17%	33.01%	21.50%	20.41%
Revenue as Reported	9,576	8,171	7,369	6,920	5,912	3,617

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.