SHANTIGEARIndustrial Products
Shanthi Gears Ltd — Profit & Loss Statement
₹431.30
-1.08%
Shanthi Gears Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.99 Cr | 1.26 Cr | 0.51 Cr | 0.17 Cr |
| Tax Rate For Calcs | 0.26 | 0.25 | 0.26 | 0.28 |
| Normalized EBITDA | 126.75 Cr | 101.94 Cr | 88.81 Cr | 61.31 Cr |
| Total Unusual Items | 3.80 Cr | 5.06 Cr | 2.00 Cr | 0.62 Cr |
| Total Unusual Items Excluding Goodwill | 3.80 Cr | 5.06 Cr | 2.00 Cr | 0.62 Cr |
| Net Income From Continuing Operation Net Minority Interest | 96.03 Cr | 82.25 Cr | 67.05 Cr | 42.47 Cr |
| Reconciled Depreciation | 13.30 Cr | 13.21 Cr | 10.88 Cr | 10.38 Cr |
| Reconciled Cost Of Revenue | 308.19 Cr | 279.27 Cr | 229.77 Cr | 179.22 Cr |
| EBITDA | 130.55 Cr | 107.00 Cr | 90.81 Cr | 61.93 Cr |
| EBIT | 117.25 Cr | 93.79 Cr | 79.93 Cr | 51.55 Cr |
| Net Interest Income | 6.87 Cr | 8.27 Cr | 5.76 Cr | 4.54 Cr |
| Interest Income | 7.31 Cr | 8.79 Cr | 6.13 Cr | 4.78 Cr |
| Normalized Income | 93.22 Cr | 78.45 Cr | 65.56 Cr | 42.02 Cr |
| Net Income From Continuing And Discontinued Operation | 96.03 Cr | 82.25 Cr | 67.05 Cr | 42.47 Cr |
| Total Expenses | 481.76 Cr | 433.84 Cr | 356.01 Cr | 278.34 Cr |
| Rent Expense Supplemental | 0.28 Cr | 0.53 Cr | 0.58 Cr | 0.33 Cr |
| Diluted Average Shares | 7.67 Cr | 7.67 Cr | 7.67 Cr | 7.67 Cr |
| Basic Average Shares | 7.67 Cr | 7.67 Cr | 7.67 Cr | 7.67 Cr |
| Diluted EPS | 12.52 | 10.72 | 8.74 | 5.54 |
| Basic EPS | 12.52 | 10.72 | 8.74 | 5.54 |
| Diluted NI Availto Com Stockholders | 96.03 Cr | 82.25 Cr | 67.05 Cr | 42.47 Cr |
| Net Income Common Stockholders | 96.03 Cr | 82.25 Cr | 67.05 Cr | 42.47 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 96.03 Cr | 82.25 Cr | 67.05 Cr | 42.47 Cr |
| Net Income Including Noncontrolling Interests | 96.03 Cr | 82.25 Cr | 67.05 Cr | 42.47 Cr |
| Net Income Continuous Operations | 96.03 Cr | 82.25 Cr | 67.05 Cr | 42.47 Cr |
| Tax Provision | 34.06 Cr | 27.39 Cr | 23.14 Cr | 16.26 Cr |
| Pretax Income | 130.09 Cr | 109.64 Cr | 90.19 Cr | 58.73 Cr |
| Other Non Operating Income Expenses | 1.40 Cr | 2.21 Cr | 2.19 Cr | 1.88 Cr |
| Special Income Charges | 0.07 Cr | 1.78 Cr | 0.21 Cr | 0.13 Cr |
| Other Special Charges | -0.07 Cr | -1.78 Cr | -0.21 Cr | -0.13 Cr |
| Net Non Operating Interest Income Expense | 6.87 Cr | 8.27 Cr | 5.76 Cr | 4.54 Cr |
| Total Other Finance Cost | 0.44 Cr | 0.52 Cr | 0.37 Cr | 0.24 Cr |
| Interest Income Non Operating | 7.31 Cr | 8.79 Cr | 6.13 Cr | 4.78 Cr |
| Operating Income | 117.25 Cr | 93.79 Cr | 79.93 Cr | 51.55 Cr |
| Operating Expense | 173.57 Cr | 154.57 Cr | 126.24 Cr | 99.12 Cr |
| Other Operating Expenses | 69.74 Cr | 60.37 Cr | 45.54 Cr | 32.16 Cr |
| Depreciation And Amortization In Income Statement | 13.30 Cr | 13.21 Cr | 10.88 Cr | 10.37 Cr |
| Amortization | 0.33 Cr | 0.23 Cr | 0.08 Cr | 0.10 Cr |
| Depreciation Income Statement | 12.97 Cr | 12.98 Cr | 10.80 Cr | 10.27 Cr |
| Selling General And Administration | 13.77 Cr | 11.63 Cr | 8.01 Cr | 7.72 Cr |
| Selling And Marketing Expense | 9.75 Cr | 7.60 Cr | 5.70 Cr | 3.31 Cr |
| General And Administrative Expense | 4.02 Cr | 4.03 Cr | 2.31 Cr | 4.41 Cr |
| Rent And Landing Fees | 0.28 Cr | 0.53 Cr | 0.58 Cr | 0.33 Cr |
| Gross Profit | 290.82 Cr | 248.36 Cr | 206.17 Cr | 150.67 Cr |
| Cost Of Revenue | 308.19 Cr | 279.27 Cr | 229.77 Cr | 179.22 Cr |
| Total Revenue | 599.01 Cr | 527.63 Cr | 435.94 Cr | 329.89 Cr |
| Operating Revenue | 599.01 Cr | 527.63 Cr | 435.94 Cr | 329.89 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Shanthi Gears Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.