Shantai Industries Limited (BOM:512297)
43.05
+0.84 (1.99%)
At close: Mar 9, 2026
Shantai 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 | 2020 - 2016 |
| Operating Revenue | 154.86 | 202.5 | 12.92 | 6 | 11.49 | 4.91 | Upgrade
|
| Revenue | 154.86 | 202.5 | 12.92 | 6 | 11.49 | 4.91 | Upgrade
|
| Revenue Growth (YoY) | 8.24% | 1467.41% | 115.25% | -47.75% | 133.92% | -95.50% | Upgrade
|
| Cost of Revenue | 147.31 | 193.87 | 11.7 | 5.16 | 9.28 | 2.53 | Upgrade
|
| Gross Profit | 7.55 | 8.62 | 1.22 | 0.84 | 2.21 | 2.38 | Upgrade
|
| Selling, General & Admin | 4.69 | 3.6 | 0.89 | 0.8 | 1.03 | 4.25 | Upgrade
|
| Other Operating Expenses | 11.83 | 2.61 | 1.22 | 1.08 | 1.1 | 6.58 | Upgrade
|
| Operating Expenses | 16.54 | 6.23 | 2.12 | 1.89 | 2.16 | 10.91 | Upgrade
|
| Operating Income | -9 | 2.4 | -0.91 | -1.05 | 0.05 | -8.53 | Upgrade
|
| Interest Expense | - | - | - | - | - | -1.15 | Upgrade
|
| Interest & Investment Income | 0.8 | 0.8 | 0.27 | 0.23 | 0.2 | 0.35 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -0.44 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.1 | -0 | -0 | -0.13 | -0.03 | -0.22 | Upgrade
|
| EBT Excluding Unusual Items | -8.1 | 3.2 | -0.63 | -0.96 | 0.22 | -9.99 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.06 | 0.06 | - | - | - | - | Upgrade
|
| Other Unusual Items | -0 | -0 | -0 | -0 | -0 | - | Upgrade
|
| Pretax Income | -8.04 | 3.25 | -0.63 | -0.96 | 0.22 | -9.99 | Upgrade
|
| Income Tax Expense | 0.19 | 0.19 | - | - | - | 0.04 | Upgrade
|
| Net Income | -8.23 | 3.06 | -0.63 | -0.96 | 0.22 | -10.03 | Upgrade
|
| Net Income to Common | -8.23 | 3.06 | -0.63 | -0.96 | 0.22 | -10.03 | Upgrade
|
| Shares Outstanding (Basic) | 12 | 8 | 7 | 7 | 7 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 8 | 7 | 7 | 7 | 8 | Upgrade
|
| Shares Change (YoY) | 59.82% | 0.10% | 0.22% | 2.89% | -3.18% | 0.07% | Upgrade
|
| EPS (Basic) | -0.69 | 0.41 | -0.08 | -0.13 | 0.03 | -1.34 | Upgrade
|
| EPS (Diluted) | -0.69 | 0.41 | -0.08 | -0.13 | 0.03 | -1.34 | Upgrade
|
| Free Cash Flow | - | -29.56 | 0.43 | -2.26 | 0.78 | -8.55 | Upgrade
|
| Free Cash Flow Per Share | - | -3.94 | 0.06 | -0.30 | 0.11 | -1.14 | Upgrade
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| Gross Margin | 4.87% | 4.26% | 9.43% | 14.03% | 19.25% | 48.44% | Upgrade
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| Operating Margin | -5.81% | 1.19% | -7.01% | -17.53% | 0.45% | -173.63% | Upgrade
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| Profit Margin | -5.32% | 1.51% | -4.88% | -15.95% | 1.90% | -204.17% | Upgrade
|
| Free Cash Flow Margin | - | -14.60% | 3.34% | -37.67% | 6.83% | -174.04% | Upgrade
|
| EBITDA | -8.98 | 2.41 | -0.89 | -1.04 | 0.08 | -8.45 | Upgrade
|
| EBITDA Margin | -5.80% | 1.19% | -6.92% | -17.28% | 0.72% | -172.08% | Upgrade
|
| D&A For EBITDA | 0.02 | 0.01 | 0.01 | 0.02 | 0.03 | 0.08 | Upgrade
|
| EBIT | -9 | 2.4 | -0.91 | -1.05 | 0.05 | -8.53 | Upgrade
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| EBIT Margin | -5.81% | 1.19% | -7.01% | -17.53% | 0.45% | -173.63% | Upgrade
|
| Effective Tax Rate | - | 5.79% | - | - | - | - | Upgrade
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| Revenue as Reported | 155.82 | 203.36 | 13.19 | 6.23 | 11.69 | 5.26 | Upgrade
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| Advertising Expenses | - | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.