Shelter Infra Projects Limited (BOM:526839)
India
· Delayed Price · Currency is INR 14.80
+0.70 (4.96%)
At close: Mar 9, 2026
Shelter Infra Projects 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 | 22.63 | 23.85 | 16.44 | 13.23 | 21.91 | 29.51 | Upgrade
|
| Other Revenue | 0.91 | 1.28 | 1.22 | 1.08 | 1.88 | - | Upgrade
|
| Revenue | 23.53 | 25.12 | 17.67 | 14.31 | 23.79 | 29.51 | Upgrade
|
| Revenue Growth (YoY) | -6.51% | 42.22% | 23.45% | -39.86% | -19.38% | -60.97% | Upgrade
|
| Cost of Revenue | 3.49 | 5.38 | 4.57 | 3.73 | 9.89 | 4.72 | Upgrade
|
| Gross Profit | 20.04 | 19.75 | 13.1 | 10.58 | 13.91 | 24.79 | Upgrade
|
| Selling, General & Admin | 18.63 | 16.05 | 13.34 | 10.44 | 16.04 | 16.37 | Upgrade
|
| Other Operating Expenses | - | - | 0.28 | - | 0.24 | 0.18 | Upgrade
|
| Operating Expenses | 19.57 | 17 | 14.57 | 11.56 | 17.61 | 17.89 | Upgrade
|
| Operating Income | 0.47 | 2.75 | -1.47 | -0.98 | -3.71 | 6.9 | Upgrade
|
| Interest Expense | -0.82 | -0.83 | -0.72 | -3.23 | -0.25 | -0.58 | Upgrade
|
| Interest & Investment Income | 0.52 | 0.52 | 0.43 | 0.26 | 0.24 | 0.15 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.03 | -0.03 | -0.04 | -0.01 | -0.04 | 3.13 | Upgrade
|
| EBT Excluding Unusual Items | 0.14 | 2.41 | -1.8 | -3.97 | -3.76 | 9.59 | Upgrade
|
| Other Unusual Items | - | - | - | 0.01 | 0.15 | 1.06 | Upgrade
|
| Pretax Income | 0.14 | 2.41 | -1.8 | -3.96 | -3.61 | 10.64 | Upgrade
|
| Income Tax Expense | -0.16 | 0.09 | 0.11 | 0.08 | 2.07 | 1.68 | Upgrade
|
| Net Income | 0.3 | 2.32 | -1.91 | -4.04 | -5.68 | 8.97 | Upgrade
|
| Net Income to Common | 0.3 | 2.32 | -1.91 | -4.04 | -5.68 | 8.97 | Upgrade
|
| Net Income Growth | 17.39% | - | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 3 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | -14.34% | - | 0.11% | - | -0.11% | - | Upgrade
|
| EPS (Basic) | 0.09 | 0.65 | -0.53 | -1.13 | -1.59 | 2.51 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.65 | -0.53 | -1.13 | -1.59 | 2.51 | Upgrade
|
| EPS Growth | 37.04% | - | - | - | - | - | Upgrade
|
| Free Cash Flow | - | 16.1 | 1.57 | 3.37 | -2.17 | -1.46 | Upgrade
|
| Free Cash Flow Per Share | - | 4.51 | 0.44 | 0.94 | -0.61 | -0.41 | Upgrade
|
| Gross Margin | 85.17% | 78.60% | 74.14% | 73.92% | 58.44% | 83.99% | Upgrade
|
| Operating Margin | 2.00% | 10.95% | -8.31% | -6.83% | -15.59% | 23.36% | Upgrade
|
| Profit Margin | 1.26% | 9.23% | -10.81% | -28.25% | -23.87% | 30.38% | Upgrade
|
| Free Cash Flow Margin | - | 64.09% | 8.91% | 23.56% | -9.13% | -4.95% | Upgrade
|
| EBITDA | 1.42 | 3.7 | -0.52 | 0.14 | -2.37 | 8.25 | Upgrade
|
| EBITDA Margin | 6.04% | 14.73% | -2.96% | 0.99% | -9.95% | 27.94% | Upgrade
|
| D&A For EBITDA | 0.95 | 0.95 | 0.95 | 1.12 | 1.34 | 1.35 | Upgrade
|
| EBIT | 0.47 | 2.75 | -1.47 | -0.98 | -3.71 | 6.9 | Upgrade
|
| EBIT Margin | 2.00% | 10.95% | -8.31% | -6.83% | -15.59% | 23.36% | Upgrade
|
| Effective Tax Rate | - | 3.66% | - | - | - | 15.77% | Upgrade
|
| Revenue as Reported | 24.06 | 25.65 | 18.09 | 14.57 | 24.19 | 33.9 | Upgrade
|
| Advertising Expenses | - | 0.16 | 0.04 | 0.07 | 0.03 | 0.03 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.