SHANTIGOLDGems, Jewellery And Watches
Shanti Gold — Profit & Loss Statement
₹156.63
-9.87%
Shanti Gold Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -44320.55 | -0.04 Cr | 0.05 Cr | 0.00 |
| Tax Rate For Calcs | 0.23 | 0.25 | 0.36 | 0.30 |
| Normalized EBITDA | 97.22 Cr | 53.12 Cr | 45.19 Cr | 20.29 Cr |
| Total Unusual Items | -0.02 Cr | -0.14 Cr | 0.15 Cr | 0.00 |
| Total Unusual Items Excluding Goodwill | -0.02 Cr | -0.14 Cr | 0.15 Cr | 0.00 |
| Net Income From Continuing Operation Net Minority Interest | 55.84 Cr | 26.87 Cr | 19.82 Cr | 3.30 Cr |
| Reconciled Depreciation | 5.66 Cr | 3.35 Cr | 2.49 Cr | 2.50 Cr |
| Reconciled Cost Of Revenue | 999.17 Cr | 649.71 Cr | 626.62 Cr | 401.55 Cr |
| EBITDA | 97.20 Cr | 52.98 Cr | 45.33 Cr | 20.29 Cr |
| EBIT | 91.54 Cr | 49.63 Cr | 42.84 Cr | 17.79 Cr |
| Net Interest Income | -16.93 Cr | -12.82 Cr | -11.75 Cr | -9.74 Cr |
| Interest Expense | 18.71 Cr | 13.80 Cr | 11.89 Cr | 9.39 Cr |
| Interest Income | 2.29 Cr | 1.45 Cr | 0.38 Cr | 0.06 Cr |
| Normalized Income | 55.86 Cr | 26.97 Cr | 19.73 Cr | 3.30 Cr |
| Net Income From Continuing And Discontinued Operation | 55.84 Cr | 26.87 Cr | 19.82 Cr | 3.30 Cr |
| Total Expenses | 1.02K Cr | 664.80 Cr | 639.19 Cr | 411.94 Cr |
| Rent Expense Supplemental | 0.45 Cr | 0.03 Cr | 0.54 Cr | 0.55 Cr |
| Diluted Average Shares | 7.21 Cr | 7.21 Cr | 7.21 Cr | 7.21 Cr |
| Basic Average Shares | 7.21 Cr | 7.21 Cr | 7.21 Cr | 7.21 Cr |
| Diluted EPS | 7.75 | 3.73 | 2.75 | 0.46 |
| Basic EPS | 7.75 | 3.73 | 2.75 | 0.46 |
| Diluted NI Availto Com Stockholders | 55.84 Cr | 26.87 Cr | 19.82 Cr | 3.30 Cr |
| Net Income Common Stockholders | 55.84 Cr | 26.87 Cr | 19.82 Cr | 3.30 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 55.84 Cr | 26.87 Cr | 19.82 Cr | 3.30 Cr |
| Net Income Including Noncontrolling Interests | 55.84 Cr | 26.87 Cr | 19.82 Cr | 3.30 Cr |
| Net Income Continuous Operations | 55.84 Cr | 26.87 Cr | 19.82 Cr | 3.30 Cr |
| Tax Provision | 16.99 Cr | 8.96 Cr | 11.14 Cr | 5.09 Cr |
| Pretax Income | 72.83 Cr | 35.82 Cr | 30.96 Cr | 8.39 Cr |
| Other Non Operating Income Expenses | 3.08 Cr | 1.64 Cr | 1.07 Cr | 1.41 Cr |
| Special Income Charges | -0.02 Cr | -0.14 Cr | 0.15 Cr | 0.00 |
| Other Special Charges | 0.02 Cr | 0.14 Cr | -0.15 Cr | — |
| Net Non Operating Interest Income Expense | -16.93 Cr | -12.82 Cr | -11.75 Cr | -9.74 Cr |
| Total Other Finance Cost | 0.51 Cr | 0.47 Cr | 0.24 Cr | 0.41 Cr |
| Interest Expense Non Operating | 18.71 Cr | 13.80 Cr | 11.89 Cr | 9.39 Cr |
| Interest Income Non Operating | 2.29 Cr | 1.45 Cr | 0.38 Cr | 0.06 Cr |
| Operating Income | 86.01 Cr | 46.64 Cr | 40.21 Cr | 16.40 Cr |
| Operating Expense | 21.22 Cr | 15.09 Cr | 12.57 Cr | 10.39 Cr |
| Other Operating Expenses | 6.48 Cr | 4.96 Cr | 3.85 Cr | 2.58 Cr |
| Depreciation And Amortization In Income Statement | 5.66 Cr | 3.35 Cr | 2.49 Cr | 2.50 Cr |
| Depreciation Income Statement | 5.66 Cr | 3.35 Cr | 2.49 Cr | 2.50 Cr |
| Selling General And Administration | 2.71 Cr | 1.76 Cr | 1.24 Cr | 0.73 Cr |
| Selling And Marketing Expense | 1.18 Cr | 0.85 Cr | 0.65 Cr | 0.42 Cr |
| General And Administrative Expense | 1.52 Cr | 0.91 Cr | 0.59 Cr | 0.31 Cr |
| Rent And Landing Fees | 0.45 Cr | 0.03 Cr | 0.54 Cr | 0.55 Cr |
| Gross Profit | 107.23 Cr | 61.72 Cr | 52.78 Cr | 26.79 Cr |
| Cost Of Revenue | 999.17 Cr | 649.71 Cr | 626.62 Cr | 401.55 Cr |
| Total Revenue | 1.11K Cr | 711.43 Cr | 679.40 Cr | 428.34 Cr |
| Operating Revenue | 1.11K Cr | 711.43 Cr | 679.40 Cr | 428.34 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.