Shivalic Power Control Limited (NSE:SPCL)
81.55
-1.30 (-1.57%)
May 6, 2026, 3:29 PM IST
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 |
| 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 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.