Shivalic Power Control Limited (NSE:SPCL)
India
· Delayed Price · Currency is INR 119.00
-6.25 (-4.99%)
At close: May 30, 2025
Shivalic Power Control 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 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
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 | Mar '20 Mar 31, 2020 | 2018 - 2019 |
| Operating Revenue | 1,247 | 1,022 | 821.57 | 573.32 | 522.24 | 490.27 | Upgrade
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| Other Revenue | - | - | - | 0.63 | 0.82 | - | Upgrade
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| Revenue | 1,247 | 1,022 | 821.57 | 573.95 | 523.06 | 490.27 | Upgrade
|
| Revenue Growth (YoY) | 117.23% | 24.38% | 43.14% | 9.73% | 6.69% | 1.33% | Upgrade
|
| Cost of Revenue | 923.29 | 759.33 | 646.3 | 492.1 | 436.67 | 385.32 | Upgrade
|
| Gross Profit | 323.5 | 262.52 | 175.27 | 81.85 | 86.39 | 104.94 | Upgrade
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| Selling, General & Admin | 65.51 | 45.18 | 25.59 | 21.64 | 21.7 | 29.51 | Upgrade
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| Other Operating Expenses | 27.48 | 19.03 | 16.6 | 9.17 | 13.67 | 20.89 | Upgrade
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| Operating Expenses | 111.41 | 81.84 | 54.63 | 41.5 | 48.12 | 64 | Upgrade
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| Operating Income | 212.09 | 180.67 | 120.64 | 40.34 | 38.27 | 40.94 | Upgrade
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| Interest Expense | -29.12 | -27.96 | -22.84 | -20.08 | -24.08 | -24.04 | Upgrade
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| Interest & Investment Income | 0.78 | 0.78 | 0.32 | 0.2 | 0.74 | 0.53 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | -0.21 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 3.82 | -1.61 | -1.42 | -1.34 | -3.87 | -3.43 | Upgrade
|
| EBT Excluding Unusual Items | 187.58 | 151.89 | 96.49 | 19.12 | 11.05 | 14 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.44 | 0.44 | -0.17 | - | - | - | Upgrade
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| Pretax Income | 188.02 | 152.33 | 96.32 | 19.12 | 11.05 | 14 | Upgrade
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| Income Tax Expense | 41.03 | 40.2 | 24.25 | 1.64 | 4.32 | 3.94 | Upgrade
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| Net Income | 146.99 | 112.13 | 72.07 | 17.48 | 6.73 | 10.06 | Upgrade
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| Net Income to Common | 146.99 | 112.13 | 72.07 | 17.48 | 6.73 | 10.06 | Upgrade
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| Net Income Growth | 740.96% | 55.58% | 312.31% | 159.79% | -33.13% | 4.86% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 17 | 17 | 17 | 17 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 17 | 17 | 17 | 17 | 17 | Upgrade
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| Shares Change (YoY) | -41.02% | 0.26% | - | - | - | - | Upgrade
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| EPS (Basic) | 14.58 | 6.54 | 4.22 | 1.02 | 0.39 | 0.59 | Upgrade
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| EPS (Diluted) | 14.58 | 6.54 | 4.22 | 1.02 | 0.39 | 0.59 | Upgrade
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| EPS Growth | 1324.96% | 55.08% | 312.31% | 159.94% | -33.17% | 4.86% | Upgrade
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| Free Cash Flow | - | -103.78 | 39.92 | 13.52 | -20.05 | -9.89 | Upgrade
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| Free Cash Flow Per Share | - | -6.06 | 2.34 | 0.79 | -1.17 | -0.58 | Upgrade
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| Gross Margin | 25.95% | 25.69% | 21.33% | 14.26% | 16.52% | 21.40% | Upgrade
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| Operating Margin | 17.01% | 17.68% | 14.68% | 7.03% | 7.32% | 8.35% | Upgrade
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| Profit Margin | 11.79% | 10.97% | 8.77% | 3.04% | 1.29% | 2.05% | Upgrade
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| Free Cash Flow Margin | - | -10.16% | 4.86% | 2.35% | -3.83% | -2.02% | Upgrade
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| EBITDA | 231.78 | 197.95 | 133.09 | 51.03 | 51.02 | 54.53 | Upgrade
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| EBITDA Margin | 18.59% | 19.37% | 16.20% | 8.89% | 9.75% | 11.12% | Upgrade
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| D&A For EBITDA | 19.69 | 17.27 | 12.45 | 10.69 | 12.75 | 13.59 | Upgrade
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| EBIT | 212.09 | 180.67 | 120.64 | 40.34 | 38.27 | 40.94 | Upgrade
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| EBIT Margin | 17.01% | 17.68% | 14.68% | 7.03% | 7.32% | 8.35% | Upgrade
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| Effective Tax Rate | 21.82% | 26.39% | 25.18% | 8.57% | 39.11% | 28.14% | Upgrade
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| Revenue as Reported | 1,252 | 1,027 | 826.94 | 574.14 | 523.8 | 491.7 | Upgrade
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| Advertising Expenses | - | 0.03 | - | - | - | 0.04 | Upgrade
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Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.