Shanthi Gears Limited (SHANTIGEAR.BO)

INR 521.0

(0.74%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 5.36 Billion 4.35 Billion 3.29 Billion 2.1 Billion 2.38 Billion 2.36 Billion
Cost of Revenue 2.79 Billion 2.29 Billion 1.79 Billion 1.12 Billion 1.25 Billion 1.18 Billion
Gross Profit 2.56 Billion 2.06 Billion 1.5 Billion 982 Million 1.12 Billion 1.18 Billion
Operating Expenses 1 Billion 1.26 Billion 991.2 Million 794.2 Million 865.5 Million 876.3 Million
Selling, General and Administrative Expenses 1 Billion 81.1 Million 77.2 Million 55.7 Million 46 Million 42.8 Million
Research and Development Expenses 24.7 Million 29.3 Million 22.1 Million 20.2 Million 21.3 Million 22.2 Million
Other Expenses 210.6 Million 21.9 Million 18.8 Million 16 Million 9.4 Million 8.5 Million
Cost and Expenses 3.59 Billion 3.56 Billion 2.78 Billion 1.91 Billion 2.11 Billion 2.06 Billion
Operating Income 1.76 Billion 801.1 Million 507.2 Million 185.2 Million 264.7 Million 310.6 Million
Interest Expense 5.2 Million 3.7 Million 2.4 Million 2.4 Million 1.9 Million 1.4 Million
Income Tax Expense 273.9 Million 231.4 Million 162.6 Million 59 Million 75 Million 91.1 Million
Earnings before Tax 1.09 Billion 901.9 Million 587.3 Million 260.7 Million 326.9 Million 424.6 Million
Net Income 822.5 Million 670.5 Million 424.7 Million 201.7 Million 251.9 Million 333.5 Million
Earnings Per Share Basic 10.72 8.74 5.54 2.63 3.28 4.08
Earnings Per Share Diluted 10.72 8.74 5.54 2.63 3.28 4.08
Weighted Average Shares Outstanding 76.71 Million 76.71 Million 76.71 Million 76.71 Million 76.82 Million 81.71 Million
Weighted Average Shares Outstanding (Diluted) 76.71 Million 76.71 Million 76.71 Million 76.71 Million 76.82 Million 81.71 Million
Gross Margin 0.48 0.47 0.46 0.47 0.47 0.50
EBIT Margin 0.23 0.20 0.19 0.13 0.14 0.17
Profit Margin 0.15 0.15 0.13 0.10 0.11 0.14
EBITDA 1.23 Billion 1.01 Billion 692.2 Million 350.5 Million 412 Million 531.1 Million
Earnings Before Tax Margin 0.33 0.18 0.15 0.09 0.11 0.13

Income Statement Charts