Shakti Pumps (India) Limited (SHAKTIPUMP.BO)

INR 941.9

(1.42%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 13.7 Billion 9.43 Billion 11.78 Billion 9.11 Billion 3.69 Billion 5.28 Billion
Cost of Revenue 9.27 Billion 7.5 Billion 9.04 Billion 6.68 Billion 2.57 Billion 3.38 Billion
Gross Profit 4.43 Billion 1.92 Billion 2.73 Billion 2.43 Billion 1.11 Billion 1.9 Billion
Operating Expenses 1.48 Billion 1.44 Billion 1.82 Billion 1.19 Billion 1.16 Billion 1.15 Billion
Selling, General and Administrative Expenses 1.16 Billion 569.72 Million 651.64 Million 474 Million 276.44 Million 316.34 Million
Research and Development Expenses - 29.9 Million 33.86 Million 25.3 Million 30.23 Million 33.53 Million
Other Expenses 35.63 Million 25.43 Million 61.41 Million 22.38 Million 30.13 Million 26.7 Million
Cost and Expenses 11.63 Billion 8.95 Billion 10.86 Billion 7.87 Billion 3.74 Billion 4.53 Billion
Operating Income 2.04 Billion 475.83 Million 903.69 Million 1.21 Billion -77.85 Million 709.83 Million
Interest Expense 194.78 Million 113.7 Million 156.76 Million 123.53 Million 170.29 Million 141.27 Million
Income Tax Expense 481.76 Million 81.15 Million 175.26 Million 356.59 Million -75.74 Million 150.26 Million
Earnings before Tax 1.89 Billion 322.47 Million 823.42 Million 1.11 Billion -216.5 Million 601.17 Million
Net Income 1.41 Billion 241.31 Million 648.16 Million 755.86 Million -140.76 Million 450.91 Million
Earnings Per Share Basic 77.10 13.13 35.26 41.12 -7.66 24.53
Earnings Per Share Diluted 76.91 13.13 35.26 41.12 -7.66 24.53
Weighted Average Shares Outstanding 18.38 Million 18.38 Million 18.38 Million 18.38 Million 18.38 Million 18.38 Million
Weighted Average Shares Outstanding (Diluted) 18.42 Million 18.38 Million 18.38 Million 18.38 Million 18.38 Million 18.38 Million
Gross Margin 0.32 0.20 0.23 0.27 0.30 0.36
EBIT Margin 0.17 0.07 0.10 0.16 0.03 0.17
Profit Margin 0.10 0.03 0.05 0.08 -0.04 0.09
EBITDA 2.28 Billion 698.13 Million 1.16 Billion 1.45 Billion 125.76 Million 929.67 Million
Earnings Before Tax Margin 0.15 0.05 0.08 0.13 -0.02 0.13

Income Statement Charts