Shetron Limited (SHETR.BO)

INR 166.4

(0.45%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 2.39 Billion 2.44 Billion 2.25 Billion 1.7 Billion 1.62 Billion 1.64 Billion
Cost of Revenue 1.72 Billion 1.78 Billion 1.66 Billion 1.24 Billion 1.13 Billion 1.15 Billion
Gross Profit 675.9 Million 660.5 Million 591 Million 457.1 Million 491.7 Million 496.7 Million
Operating Expenses 512.4 Million 475.6 Million 415.9 Million 377.6 Million 364.9 Million 355.2 Million
Selling, General and Administrative Expenses 207 Million 83.1 Million 84.1 Million 70.7 Million 62.7 Million 63.8 Million
Research and Development Expenses - - - - - -
Other Expenses 8.4 Million 200 Thousand 200 Thousand 200 Thousand 300 Thousand 2.5 Million
Cost and Expenses 2.22 Billion 2.26 Billion 2.08 Billion 1.62 Billion 1.49 Billion 1.5 Billion
Operating Income 180.2 Million 172.3 Million 156.6 Million 67.8 Million 101.5 Million 132.69 Million
Interest Expense 88.4 Million 54.1 Million 52.3 Million 60.1 Million 72.2 Million 70.4 Million
Income Tax Expense 26.5 Million 26 Million 16 Million 1.9 Million 2.5 Million 11.1 Million
Earnings before Tax 91.8 Million 88 Million 67.2 Million -17.9 Million 11.3 Million 33.1 Million
Net Income 65.3 Million 60 Million 51.2 Million -19.8 Million 8.8 Million 22 Million
Earnings Per Share Basic 7.26 6.89 5.69 -2.20 0.98 2.22
Earnings Per Share Diluted 7.26 6.89 5.69 -2.20 0.98 2.22
Weighted Average Shares Outstanding 8.99 Million 9 Million 9 Million 9 Million 9 Million 9.9 Million
Weighted Average Shares Outstanding (Diluted) 8.99 Million 9 Million 9 Million 9 Million 9 Million 9.9 Million
Gross Margin 0.28 0.27 0.26 0.27 0.30 0.30
EBIT Margin 0.10 0.08 0.08 0.06 0.09 0.10
Profit Margin 0.03 0.02 0.02 -0.01 0.01 0.01
EBITDA 241.2 Million 240.7 Million 233.5 Million 137 Million 186.3 Million 206.79 Million
Earnings Before Tax Margin 0.08 0.07 0.07 0.04 0.06 0.08

Income Statement Charts