CPS Shapers Limited (NSE:CPS)
India
· Delayed Price · Currency is INR 1,065.00
-3.75 (-0.35%)
Mar 9, 2026, 3:29 PM IST
CPS Shapers 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 | 296.38 | 308.57 | 360.23 | 368.15 | 266.84 | 143.91 |
| Other Revenue | 0.37 | 0.38 | 0.82 | 1.01 | - | 0 |
| Revenue | 296.75 | 308.95 | 361.05 | 369.16 | 266.84 | 143.91 |
| Revenue Growth (YoY) | -5.68% | -14.43% | -2.20% | 38.35% | 85.41% | - |
| Cost of Revenue | 122.72 | 119.42 | 129.95 | 151.38 | 130.89 | 54.64 |
| Gross Profit | 174.03 | 189.52 | 231.1 | 217.77 | 135.94 | 89.28 |
| Selling, General & Admin | 80.16 | 76.56 | 72.31 | 69.29 | 55.52 | 36.09 |
| Other Operating Expenses | 96.76 | 93.5 | 126.24 | 99.3 | 56.47 | 36.09 |
| Operating Expenses | 185.82 | 178.44 | 205.09 | 173.76 | 115.05 | 75.27 |
| Operating Income | -11.8 | 11.08 | 26.01 | 44.01 | 20.9 | 14.01 |
| Interest Expense | -8.8 | -9.9 | -13.66 | -9.63 | -8.45 | -10.28 |
| Interest & Investment Income | 0.06 | 0.06 | 0.38 | 0.05 | - | 0.04 |
| Currency Exchange Gain (Loss) | - | - | - | 0.36 | - | - |
| Other Non Operating Income (Expenses) | -0.6 | -0.6 | -1.59 | -0.27 | -0.11 | -0.32 |
| EBT Excluding Unusual Items | -21.13 | 0.65 | 11.14 | 34.52 | 12.34 | 3.45 |
| Other Unusual Items | - | - | - | - | - | 0.22 |
| Pretax Income | -21.13 | 0.65 | 11.14 | 34.52 | 12.34 | 3.66 |
| Income Tax Expense | -7.31 | -1.03 | 3.75 | 9.91 | -3.37 | -0.14 |
| Net Income | -13.82 | 1.68 | 7.39 | 24.61 | 15.71 | 3.81 |
| Net Income to Common | -13.82 | 1.68 | 7.39 | 24.61 | 15.71 | 3.81 |
| Net Income Growth | - | -77.30% | -69.97% | 56.68% | 312.77% | - |
| Shares Outstanding (Basic) | 1 | 2 | 2 | 2 | 2 | 2 |
| Shares Outstanding (Diluted) | 1 | 2 | 2 | 2 | 2 | 2 |
| Shares Change (YoY) | - | 36.44% | 6.67% | - | - | - |
| EPS (Basic) | -11.15 | 0.77 | 4.62 | 16.41 | 10.47 | 2.54 |
| EPS (Diluted) | -11.15 | 0.77 | 4.62 | 16.41 | 10.47 | 2.54 |
| EPS Growth | - | -83.36% | -71.85% | 56.68% | 312.77% | - |
| Free Cash Flow | -35.64 | -39.17 | -53.02 | -1.64 | 9.08 | 9.55 |
| Free Cash Flow Per Share | -28.76 | -17.94 | -33.13 | -1.09 | 6.05 | 6.37 |
| Gross Margin | 58.65% | 61.35% | 64.01% | 58.99% | 50.95% | 62.03% |
| Operating Margin | -3.98% | 3.59% | 7.21% | 11.92% | 7.83% | 9.74% |
| Profit Margin | -4.66% | 0.54% | 2.05% | 6.67% | 5.89% | 2.64% |
| Free Cash Flow Margin | -12.01% | -12.68% | -14.68% | -0.44% | 3.40% | 6.64% |
| EBITDA | -3.03 | 19.32 | 32.44 | 49.06 | 23.79 | 17.1 |
| EBITDA Margin | -1.02% | 6.25% | 8.98% | 13.29% | 8.92% | 11.88% |
| D&A For EBITDA | 8.76 | 8.23 | 6.42 | 5.05 | 2.89 | 3.09 |
| EBIT | -11.8 | 11.08 | 26.01 | 44.01 | 20.9 | 14.01 |
| EBIT Margin | -3.98% | 3.59% | 7.21% | 11.92% | 7.83% | 9.74% |
| Effective Tax Rate | - | - | 33.64% | 28.72% | - | - |
| Revenue as Reported | 296.86 | 309.06 | 361.78 | 369.62 | 266.88 | 144.17 |
Source: S&P Capital IQ. Standard template. Financial Sources.