Shyam Dhani Industries Limited (NSE:SHYAMDHANI)
96.05
+1.05 (1.11%)
At close: Jan 22, 2026
Shyam Dhani Industries 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 | 2019 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2020 |
| 1,289 | 1,247 | 1,076 | 679.53 | 433.17 | 440.22 | Upgrade | |
Revenue Growth (YoY) | 89.76% | 15.87% | 58.35% | 56.87% | -1.60% | 26.59% | Upgrade |
Cost of Revenue | 907.06 | 914.81 | 851.15 | 534.4 | 333.62 | 354.45 | Upgrade |
Gross Profit | 382.39 | 331.99 | 224.9 | 145.13 | 99.55 | 85.78 | Upgrade |
Selling, General & Admin | 76.01 | 76.82 | 44.94 | 40.13 | 34.26 | 29.41 | Upgrade |
Other Operating Expenses | 146.54 | 109.39 | 70.92 | 45.23 | 36.09 | 36.52 | Upgrade |
Operating Expenses | 238.73 | 197.54 | 123.27 | 91.79 | 76.5 | 70.88 | Upgrade |
Operating Income | 143.66 | 134.45 | 101.63 | 53.34 | 23.05 | 14.9 | Upgrade |
Interest Expense | -34.49 | -24.43 | -14.99 | -11.51 | -10.24 | -9.19 | Upgrade |
Interest & Investment Income | 0.65 | 0.26 | 0.11 | 0.07 | 0.16 | 0.09 | Upgrade |
Currency Exchange Gain (Loss) | 0.31 | 0.25 | - | 1.33 | 0.11 | 0.08 | Upgrade |
Other Non Operating Income (Expenses) | -1.94 | -2.41 | -2.55 | -0.88 | -0.36 | -0.37 | Upgrade |
EBT Excluding Unusual Items | 108.19 | 108.13 | 84.2 | 42.37 | 12.72 | 5.5 | Upgrade |
Gain (Loss) on Sale of Assets | - | -0.35 | - | - | - | - | Upgrade |
Pretax Income | 108.19 | 107.78 | 84.2 | 42.37 | 12.72 | 5.5 | Upgrade |
Income Tax Expense | 27.66 | 27.36 | 21.17 | 13.13 | 2.61 | 2.12 | Upgrade |
Net Income | 80.53 | 80.42 | 63.03 | 29.24 | 10.11 | 3.38 | Upgrade |
Net Income to Common | 80.53 | 80.42 | 63.03 | 29.24 | 10.11 | 3.38 | Upgrade |
Net Income Growth | 175.40% | 27.59% | 115.56% | 189.16% | 199.52% | 41.15% | Upgrade |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade |
EPS (Basic) | 5.41 | 5.41 | 4.24 | 1.97 | 0.68 | 0.23 | Upgrade |
EPS (Diluted) | 5.41 | 5.41 | 4.24 | 1.97 | 0.68 | 0.23 | Upgrade |
EPS Growth | 175.16% | 27.59% | 115.56% | 189.16% | 199.66% | 41.11% | Upgrade |
Free Cash Flow | -105.02 | -201.03 | -98.12 | 4.8 | 23.18 | - | Upgrade |
Free Cash Flow Per Share | -7.06 | -13.52 | -6.60 | 0.32 | 1.56 | - | Upgrade |
Gross Margin | 29.66% | 26.63% | 20.90% | 21.36% | 22.98% | 19.48% | Upgrade |
Operating Margin | 11.14% | 10.78% | 9.45% | 7.85% | 5.32% | 3.38% | Upgrade |
Profit Margin | 6.25% | 6.45% | 5.86% | 4.30% | 2.33% | 0.77% | Upgrade |
Free Cash Flow Margin | -8.14% | -16.12% | -9.12% | 0.71% | 5.35% | - | Upgrade |
EBITDA | 159.09 | 145.78 | 109.05 | 59.78 | 29.2 | 20.15 | Upgrade |
EBITDA Margin | 12.34% | 11.69% | 10.13% | 8.80% | 6.74% | 4.58% | Upgrade |
D&A For EBITDA | 15.43 | 11.33 | 7.41 | 6.43 | 6.15 | 5.25 | Upgrade |
EBIT | 143.66 | 134.45 | 101.63 | 53.34 | 23.05 | 14.9 | Upgrade |
EBIT Margin | 11.14% | 10.78% | 9.45% | 7.85% | 5.32% | 3.38% | Upgrade |
Effective Tax Rate | 25.57% | 25.39% | 25.14% | 30.98% | 20.53% | 38.61% | Upgrade |
Revenue as Reported | 1,291 | 1,248 | 1,076 | 681.03 | 433.45 | 440.39 | Upgrade |
Advertising Expenses | - | 22.33 | 16.96 | 20.82 | 11.78 | 13.7 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.