SHAKTIPUMPCompressors, Pumps & Diesel Engines
Shakti Pumps India Ltd — Profit & Loss Statement
₹459.95
-3.92%
Shakti Pumps India Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.04 Cr | -0.05 Cr | — |
| Tax Rate For Calcs | 0.27 | 0.25 | 0.25 | 0.21 | — |
| Normalized EBITDA | 620.04 Cr | 228.41 Cr | 62.16 Cr | 112.56 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 408.37 Cr | 141.73 Cr | 24.13 Cr | 64.82 Cr | — |
| Reconciled Depreciation | 19.99 Cr | 19.03 Cr | 18.40 Cr | 18.57 Cr | — |
| Reconciled Cost Of Revenue | 1.57K Cr | 919.65 Cr | 748.33 Cr | 910.23 Cr | — |
| EBITDA | 620.04 Cr | 228.41 Cr | 62.02 Cr | 112.32 Cr | — |
| EBIT | 600.05 Cr | 209.38 Cr | 43.62 Cr | 93.75 Cr | — |
| Net Interest Income | -44.25 Cr | -19.48 Cr | -18.45 Cr | -12.55 Cr | — |
| Interest Expense | 44.25 Cr | 19.48 Cr | 11.37 Cr | 11.40 Cr | — |
| Normalized Income | 408.37 Cr | 141.73 Cr | 24.24 Cr | 65.01 Cr | — |
| Net Income From Continuing And Discontinued Operation | 408.37 Cr | 141.73 Cr | 24.13 Cr | 64.82 Cr | — |
| Total Expenses | 1.93K Cr | 1.16K Cr | 895.05 Cr | 1.06K Cr | — |
| Diluted Average Shares | 12.02 Cr | 2.00 Cr | 11.03 Cr | 1.84 Cr | — |
| Basic Average Shares | 12.02 Cr | 2.00 Cr | 11.03 Cr | 1.84 Cr | — |
| Diluted EPS | 33.97 | 12.82 | 2.19 | 35.26 | — |
| Basic EPS | 33.97 | 12.82 | 2.19 | 35.26 | — |
| Diluted NI Availto Com Stockholders | 408.37 Cr | 141.73 Cr | 24.13 Cr | 64.82 Cr | — |
| Net Income Common Stockholders | 408.37 Cr | 141.73 Cr | 24.13 Cr | 64.82 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 408.37 Cr | 141.73 Cr | 24.13 Cr | 64.82 Cr | — |
| Net Income Including Noncontrolling Interests | 408.37 Cr | 141.73 Cr | 24.13 Cr | 64.82 Cr | — |
| Net Income Continuous Operations | 408.37 Cr | 141.73 Cr | 24.13 Cr | 64.82 Cr | — |
| Tax Provision | 147.43 Cr | 48.17 Cr | 8.12 Cr | 17.53 Cr | — |
| Pretax Income | 555.80 Cr | 189.90 Cr | 32.25 Cr | 82.34 Cr | — |
| Other Non Operating Income Expenses | 17.09 Cr | 3.57 Cr | 2.54 Cr | 3.02 Cr | — |
| Net Non Operating Interest Income Expense | -44.25 Cr | -19.48 Cr | -18.45 Cr | -12.55 Cr | — |
| Interest Expense Non Operating | 44.25 Cr | 19.48 Cr | 11.37 Cr | 11.40 Cr | — |
| Operating Income | 582.96 Cr | 205.81 Cr | 48.30 Cr | 92.12 Cr | — |
| Operating Expense | 366.34 Cr | 245.28 Cr | 146.72 Cr | 148.15 Cr | — |
| Other Operating Expenses | 245.36 Cr | 148.26 Cr | 15.74 Cr | 14.05 Cr | — |
| Depreciation And Amortization In Income Statement | 19.99 Cr | 19.03 Cr | 18.40 Cr | 18.57 Cr | — |
| Depreciation Income Statement | 19.99 Cr | 19.03 Cr | 18.00 Cr | 18.22 Cr | — |
| Gross Profit | 949.30 Cr | 451.09 Cr | 195.02 Cr | 240.27 Cr | — |
| Cost Of Revenue | 1.57K Cr | 919.65 Cr | 748.33 Cr | 910.23 Cr | — |
| Total Revenue | 2.52K Cr | 1.37K Cr | 943.35 Cr | 1.15K Cr | — |
| Operating Revenue | 2.52K Cr | 1.37K Cr | 943.35 Cr | 1.15K Cr | — |
| Total Unusual Items | — | -0.02 Cr | -0.14 Cr | -0.24 Cr | -0.24 Cr |
| Total Unusual Items Excluding Goodwill | — | -0.02 Cr | -0.14 Cr | -0.24 Cr | -0.24 Cr |
| Interest Income | — | 1.35 Cr | 0.71 Cr | 3.12 Cr | 1.53 Cr |
| Rent Expense Supplemental | — | 2.39 Cr | 2.32 Cr | 1.86 Cr | 1.43 Cr |
| Special Income Charges | — | -0.02 Cr | -0.14 Cr | -0.24 Cr | -0.24 Cr |
| Write Off | — | 0.02 Cr | 0.14 Cr | 0.24 Cr | 0.24 Cr |
| Total Other Finance Cost | — | 5.49 Cr | 7.79 Cr | 4.27 Cr | 3.86 Cr |
| Interest Income Non Operating | — | 1.35 Cr | 0.71 Cr | 3.12 Cr | 1.53 Cr |
| Amortization | — | 0.80 Cr | 0.40 Cr | 0.36 Cr | 0.33 Cr |
| Selling General And Administration | — | 116.48 Cr | 71.22 Cr | 79.71 Cr | 55.34 Cr |
| Selling And Marketing Expense | — | 102.21 Cr | 61.60 Cr | 72.03 Cr | 48.93 Cr |
| General And Administrative Expense | — | 14.27 Cr | 9.62 Cr | 7.68 Cr | 6.42 Cr |
| Rent And Landing Fees | — | 2.39 Cr | 2.32 Cr | 1.86 Cr | 1.43 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.