SHETRPackaging
Shetron Ltd — Profit & Loss Statement
₹91.60
-6.84%
Shetron Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.03 Cr | 0.00 | — |
| Tax Rate For Calcs | 0.35 | 0.29 | 0.30 | 0.24 | — |
| Normalized EBITDA | 19.15 Cr | 24.12 Cr | 19.34 Cr | 17.45 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.09 Cr | 0.00 | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.09 Cr | 0.00 | — |
| Net Income From Continuing Operation Net Minority Interest | 3.08 Cr | 6.53 Cr | 6.00 Cr | 5.12 Cr | — |
| Reconciled Depreciation | 6.20 Cr | 6.10 Cr | 5.42 Cr | 5.50 Cr | — |
| Reconciled Cost Of Revenue | 161.18 Cr | 171.46 Cr | 178.51 Cr | 166.62 Cr | — |
| EBITDA | 19.15 Cr | 24.12 Cr | 19.43 Cr | 17.45 Cr | — |
| EBIT | 12.95 Cr | 18.02 Cr | 14.01 Cr | 11.95 Cr | — |
| Net Interest Income | -8.24 Cr | -8.84 Cr | -9.80 Cr | -10.79 Cr | — |
| Interest Expense | 8.24 Cr | 8.84 Cr | 5.41 Cr | 5.23 Cr | — |
| Normalized Income | 3.08 Cr | 6.53 Cr | 5.94 Cr | 5.12 Cr | — |
| Net Income From Continuing And Discontinued Operation | 3.08 Cr | 6.53 Cr | 6.00 Cr | 5.12 Cr | — |
| Total Expenses | 216.73 Cr | 222.70 Cr | 226.27 Cr | 208.21 Cr | — |
| Diluted Average Shares | 0.90 Cr | 0.90 Cr | 0.90 Cr | 0.94 Cr | — |
| Basic Average Shares | 0.90 Cr | 0.90 Cr | 0.90 Cr | 0.94 Cr | — |
| Diluted EPS | 3.42 | 7.26 | 6.67 | 5.47 | — |
| Basic EPS | 3.42 | 7.26 | 6.67 | 5.47 | — |
| Diluted NI Availto Com Stockholders | 3.08 Cr | 6.53 Cr | 6.00 Cr | 5.12 Cr | — |
| Net Income Common Stockholders | 3.08 Cr | 6.53 Cr | 6.00 Cr | 5.12 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 3.08 Cr | 6.53 Cr | 6.00 Cr | 5.12 Cr | — |
| Net Income Including Noncontrolling Interests | 3.08 Cr | 6.53 Cr | 6.00 Cr | 5.12 Cr | — |
| Net Income Continuous Operations | 3.08 Cr | 6.53 Cr | 6.00 Cr | 5.12 Cr | — |
| Tax Provision | 1.63 Cr | 2.65 Cr | 2.60 Cr | 1.60 Cr | — |
| Pretax Income | 4.71 Cr | 9.18 Cr | 8.60 Cr | 6.72 Cr | — |
| Other Non Operating Income Expenses | 0.83 Cr | 0.84 Cr | 0.02 Cr | 0.02 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 0.09 Cr | 0.00 | — |
| Net Non Operating Interest Income Expense | -8.24 Cr | -8.84 Cr | -9.80 Cr | -10.79 Cr | — |
| Interest Expense Non Operating | 8.24 Cr | 8.84 Cr | 5.41 Cr | 5.23 Cr | — |
| Operating Income | 12.12 Cr | 17.18 Cr | 18.29 Cr | 17.51 Cr | — |
| Operating Expense | 55.55 Cr | 51.24 Cr | 47.76 Cr | 41.59 Cr | — |
| Other Operating Expenses | 23.40 Cr | 20.70 Cr | 12.75 Cr | 10.20 Cr | — |
| Depreciation And Amortization In Income Statement | 6.20 Cr | 6.10 Cr | 5.42 Cr | 5.50 Cr | — |
| Depreciation Income Statement | 6.20 Cr | 6.10 Cr | 5.42 Cr | 5.50 Cr | — |
| Gross Profit | 67.67 Cr | 68.42 Cr | 66.05 Cr | 59.10 Cr | — |
| Cost Of Revenue | 161.18 Cr | 171.46 Cr | 178.51 Cr | 166.62 Cr | — |
| Total Revenue | 228.85 Cr | 239.88 Cr | 244.56 Cr | 225.72 Cr | — |
| Operating Revenue | 228.85 Cr | 239.88 Cr | 244.56 Cr | 225.72 Cr | — |
| Interest Income | — | 0.26 Cr | 0.25 Cr | 0.33 Cr | 0.27 Cr |
| Rent Expense Supplemental | — | 0.15 Cr | 0.13 Cr | 0.18 Cr | 0.16 Cr |
| Total Other Finance Cost | — | 3.25 Cr | 4.64 Cr | 5.89 Cr | 4.01 Cr |
| Interest Income Non Operating | — | 0.26 Cr | 0.25 Cr | 0.33 Cr | 0.27 Cr |
| Amortization | — | 0.00 | — | — | — |
| Selling General And Administration | — | 7.30 Cr | 8.30 Cr | 8.41 Cr | 7.07 Cr |
| Selling And Marketing Expense | — | 3.66 Cr | 5.62 Cr | 6.03 Cr | 4.90 Cr |
| General And Administrative Expense | — | 3.64 Cr | 2.68 Cr | 2.38 Cr | 2.17 Cr |
| Rent And Landing Fees | — | 0.15 Cr | 0.13 Cr | 0.18 Cr | 0.16 Cr |
| Other Special Charges | — | — | -0.09 Cr | — | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Shetron Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.