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 2025	FY 2024	FY 2023	FY 2022	FY 2021
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
Operating Revenue	1,331	1,324	1,022	821.57	573.32	522.24
Other Revenue	-	-	-	-	0.63	0.82
Revenue	1,331	1,324	1,022	821.57	573.95	523.06
Revenue Growth (YoY)	6.73%	29.53%	24.38%	43.14%	9.73%	6.69%
Cost of Revenue	1,019	1,000	759.33	646.3	492.1	436.67
Gross Profit	311.26	323.1	262.52	175.27	81.85	86.39
Selling, General & Admin	84.63	78.33	45.18	25.59	21.64	21.7
Other Operating Expenses	53.36	53.97	22.73	16.6	9.17	13.67
Operating Expenses	155.94	150.3	85.55	54.63	41.5	48.12
Operating Income	155.32	172.8	176.97	120.64	40.34	38.27
Interest Expense	-5.96	-14.62	-27.96	-22.84	-20.08	-24.08
Interest & Investment Income	7.59	7.59	0.78	0.32	0.2	0.74
Currency Exchange Gain (Loss)	-	-	-	-0.21	-	-
Other Non Operating Income (Expenses)	4.87	6.42	2.1	-1.42	-1.34	-3.87
EBT Excluding Unusual Items	161.82	172.2	151.89	96.49	19.12	11.05
Gain (Loss) on Sale of Assets	-	-	0.44	-0.17	-	-
Other Unusual Items	-2.55	-2.55	-	-	-	-
Pretax Income	159.27	169.65	152.33	96.32	19.12	11.05
Income Tax Expense	48.08	45.45	40.2	24.25	1.64	4.32
Net Income	111.19	124.2	112.13	72.07	17.48	6.73
Net Income to Common	111.19	124.2	112.13	72.07	17.48	6.73
Net Income Growth	-24.36%	10.77%	55.58%	312.31%	159.79%	-33.13%
Shares Outstanding (Basic)	23	23	17	17	17	17
Shares Outstanding (Diluted)	23	23	17	17	17	17
Shares Change (YoY)	-	31.81%	0.26%	-	-	-
EPS (Basic)	4.80	5.50	6.54	4.22	1.02	0.39
EPS (Diluted)	4.80	5.50	6.54	4.22	1.02	0.39
EPS Growth	-	-15.90%	55.08%	312.31%	159.94%	-33.17%
Free Cash Flow	-	-106.18	-103.78	39.92	13.52	-20.05
Free Cash Flow Per Share	-	-4.70	-6.06	2.34	0.79	-1.17
Gross Margin	23.39%	24.41%	25.69%	21.33%	14.26%	16.52%
Operating Margin	11.67%	13.06%	17.32%	14.68%	7.03%	7.32%
Profit Margin	8.36%	9.38%	10.97%	8.77%	3.04%	1.29%
Free Cash Flow Margin	-	-8.02%	-10.16%	4.86%	2.35%	-3.83%
EBITDA	172.63	190.19	194.24	133.09	51.03	51.02
EBITDA Margin	12.97%	14.37%	19.01%	16.20%	8.89%	9.75%
D&A For EBITDA	17.31	17.39	17.27	12.45	10.69	12.75
EBIT	155.32	172.8	176.97	120.64	40.34	38.27
EBIT Margin	11.67%	13.06%	17.32%	14.68%	7.03%	7.32%
Effective Tax Rate	30.19%	26.79%	26.39%	25.18%	8.57%	39.11%
Revenue as Reported	1,344	1,339	1,027	826.94	574.14	523.8
Advertising Expenses	-	0.82	0.03	-	-	-

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