Shri Techtex Limited (NSE:SHRITECH)
 69.85
 -0.65 (-0.92%)
  Jul 24, 2024, 1:30 AM IST
Shri Techtex Income Statement
Financials in millions INR. Fiscal year is April - March.
 Millions INR. Fiscal year is Apr - Mar.
| Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 | 
|---|---|---|---|---|---|---|
| Period Ending | 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 | 2020 | 
| 826.7 | 763.76 | 569.24 | 511.76 | 394.68 | Upgrade  | |
| Revenue Growth (YoY) | 8.24% | 34.17% | 11.23% | 29.67% | 145.52% | Upgrade  | 
| Cost of Revenue | 380.89 | 383.61 | 361.08 | 289.02 | 93.67 | Upgrade  | 
| Gross Profit | 445.81 | 380.15 | 208.16 | 222.75 | 301 | Upgrade  | 
| Selling, General & Admin | 23.57 | 18.57 | 8.62 | 5.23 | 27.23 | Upgrade  | 
| Other Operating Expenses | 201.42 | 155.16 | 74.46 | 94.9 | 87.84 | Upgrade  | 
| Operating Expenses | 247.89 | 193.07 | 95.49 | 111.18 | 126.51 | Upgrade  | 
| Operating Income | 197.93 | 187.08 | 112.67 | 111.57 | 174.49 | Upgrade  | 
| Interest Expense | -27.62 | -22.46 | -7.67 | -11.3 | -7.55 | Upgrade  | 
| Interest & Investment Income | 17.65 | 2.41 | 4.22 | 0.52 | 2.18 | Upgrade  | 
| Earnings From Equity Investments | 1.78 | 0.36 | 0.14 | - | - | Upgrade  | 
| Currency Exchange Gain (Loss) | 4.08 | 1.55 | 7.07 | 5.61 | - | Upgrade  | 
| Other Non Operating Income (Expenses) | -0.53 | -0.46 | -0.32 | -0.24 | -1.16 | Upgrade  | 
| EBT Excluding Unusual Items | 193.28 | 168.47 | 116.11 | 106.15 | 167.97 | Upgrade  | 
| Gain (Loss) on Sale of Investments | 5.8 | 0.83 | - | - | - | Upgrade  | 
| Gain (Loss) on Sale of Assets | -0.04 | -0.11 | - | 0.19 | -0.06 | Upgrade  | 
| Pretax Income | 199.04 | 169.19 | 116.11 | 106.34 | 167.91 | Upgrade  | 
| Income Tax Expense | 52.34 | 46.43 | 25.05 | 23.68 | 41.34 | Upgrade  | 
| Net Income | 146.7 | 122.76 | 91.06 | 82.66 | 126.57 | Upgrade  | 
| Net Income to Common | 146.7 | 122.76 | 91.06 | 82.66 | 126.57 | Upgrade  | 
| Net Income Growth | 19.50% | 34.81% | 10.17% | -34.69% | 183.00% | Upgrade  | 
| Shares Outstanding (Basic) | 25 | 22 | 18 | 18 | 18 | Upgrade  | 
| Shares Outstanding (Diluted) | 25 | 22 | 18 | 18 | 18 | Upgrade  | 
| Shares Change (YoY) | 11.31% | 27.73% | - | - | - | Upgrade  | 
| EPS (Basic) | 5.88 | 5.48 | 5.19 | 4.71 | 7.21 | Upgrade  | 
| EPS (Diluted) | 5.88 | 5.48 | 5.19 | 4.71 | 7.21 | Upgrade  | 
| EPS Growth | 7.36% | 5.55% | 10.17% | -34.68% | 182.93% | Upgrade  | 
| Free Cash Flow | 162.07 | -6.55 | -116.84 | 8.88 | -105.29 | Upgrade  | 
| Free Cash Flow Per Share | 6.50 | -0.29 | -6.66 | 0.51 | -6.00 | Upgrade  | 
| Gross Margin | 53.93% | 49.77% | 36.57% | 43.53% | 76.27% | Upgrade  | 
| Operating Margin | 23.94% | 24.49% | 19.79% | 21.80% | 44.21% | Upgrade  | 
| Profit Margin | 17.75% | 16.07% | 16.00% | 16.15% | 32.07% | Upgrade  | 
| Free Cash Flow Margin | 19.60% | -0.86% | -20.53% | 1.74% | -26.68% | Upgrade  | 
| EBITDA | 220.81 | 206.41 | 125.06 | 122.61 | 185.91 | Upgrade  | 
| EBITDA Margin | 26.71% | 27.03% | 21.97% | 23.96% | 47.11% | Upgrade  | 
| D&A For EBITDA | 22.88 | 19.33 | 12.4 | 11.04 | 11.42 | Upgrade  | 
| EBIT | 197.93 | 187.08 | 112.67 | 111.57 | 174.49 | Upgrade  | 
| EBIT Margin | 23.94% | 24.49% | 19.79% | 21.80% | 44.21% | Upgrade  | 
| Effective Tax Rate | 26.30% | 27.44% | 21.57% | 22.27% | 24.62% | Upgrade  | 
| Revenue as Reported | 867.73 | 780.49 | 580.76 | 518.22 | 402.16 | Upgrade  | 
| Advertising Expenses | 0.17 | 0 | - | - | - | Upgrade  | 
Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.