NSE:SHUBHSHREE Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	1,283	941.46	586.16	79.18	1.85
Other Revenue	-0	-0	-	-	-
Revenue	1,283	941.46	586.16	79.18	1.85
Revenue Growth (YoY)	1520.05%	60.61%	640.27%	4182.42%	-
Cost of Revenue	982.83	766.01	481.51	67.42	1.21
Gross Profit	299.96	175.45	104.65	11.76	0.64
Selling, General & Admin	7.49	6.56	5.43	1.16	0.46
Other Operating Expenses	212.22	119.97	65.69	7.18	0.08
Operating Expenses	221.38	127.87	71.85	8.57	0.81
Operating Income	78.58	47.58	32.8	3.19	-0.17
Interest Expense	-1.14	-2.13	-0.42	-	-
Interest & Investment Income	0.22	0.39	0.07	-	0
Currency Exchange Gain (Loss)	0.06	0.06	-	-	-
Other Non Operating Income (Expenses)	-0.04	-0.05	-0.04	-0	-0
EBT Excluding Unusual Items	77.68	45.84	32.41	3.19	-0.17
Gain (Loss) on Sale of Investments	0.31	0.31	-	-	-
Gain (Loss) on Sale of Assets	0.04	0.04	-	-	-
Pretax Income	78.04	46.18	32.41	3.19	-0.17
Income Tax Expense	18.37	13.21	8.17	0.45	0.03
Net Income	59.67	32.98	24.24	2.75	-0.2
Net Income to Common	59.67	32.98	24.24	2.75	-0.2
Net Income Growth	2073.05%	36.05%	782.67%	-	-
Shares Outstanding (Basic)	4	4	4	4	0
Shares Outstanding (Diluted)	4	4	4	4	0
Shares Change (YoY)	1.64%	0.25%	-	992.37%	-
EPS (Basic)	15.35	8.60	6.34	0.72	-0.56
EPS (Diluted)	15.35	8.60	6.34	0.72	-0.56
EPS Growth	2037.17%	35.66%	782.67%	-	-
Free Cash Flow	-13.75	-2.7	5.26	3.47	0.02
Free Cash Flow Per Share	-3.54	-0.70	1.38	0.91	0.07
Gross Margin	23.38%	18.64%	17.85%	14.85%	34.72%
Operating Margin	6.13%	5.05%	5.60%	4.03%	-9.03%
Profit Margin	4.65%	3.50%	4.13%	3.47%	-10.65%
Free Cash Flow Margin	-1.07%	-0.29%	0.90%	4.38%	1.24%
EBITDA	80.27	48.95	33.53	3.42	0.11
EBITDA Margin	6.26%	5.20%	5.72%	4.32%	5.84%
D&A For EBITDA	1.69	1.37	0.73	0.23	0.28
EBIT	78.58	47.58	32.8	3.19	-0.17
EBIT Margin	6.13%	5.05%	5.60%	4.03%	-9.03%
Effective Tax Rate	23.54%	28.59%	25.20%	13.94%	-
Revenue as Reported	1,286	948.83	597.12	79.18	1.85
Advertising Expenses	-	0.53	0.62	0.01	-

Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.