Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,086.96
933.75
804.92
698.95
430.90
486.85
462.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,086.96
933.75
804.92
698.95
430.90
486.85
462.26
Raw Material Cost
92.69
31.97
32.37
19.61
0.00
0.00
0.00
Purchase of Finished goods
103.92
76.24
72.27
133.78
34.30
52.80
39.85
(Increase) / Decrease In Stocks
-82.00
-44.64
-45.90
-122.61
0.40
0.13
-0.51
Employee Cost
184.58
155.44
143.64
114.74
56.96
65.50
64.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
520.36
441.61
376.37
363.54
214.92
242.40
243.91
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
134.80
96.09
89.43
69.95
37.90
44.29
32.03
Total Expenditure (Excl Depreciation)
954.35
756.71
668.18
579.01
344.48
405.12
379.88
Operating Profit (PBDIT) excl Other Income
132.61
177.04
136.74
119.94
86.42
81.73
82.38
Other Income
27.60
19.43
22.52
12.42
9.06
17.37
9.26
Operating Profit (PBDIT)
160.21
196.47
159.26
132.36
95.48
99.10
91.64
Interest
38.71
16.03
9.13
5.90
3.62
6.36
8.08
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
121.50
180.44
150.13
122.02
91.86
92.74
83.56
Depreciation
65.76
52.24
48.09
42.87
36.80
36.02
33.17
Profit Before Tax
55.73
128.19
102.04
79.15
55.06
56.73
50.39
Tax
53.81
44.69
34.37
25.18
12.69
29.14
18.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1.92
83.50
67.68
53.97
42.36
27.59
31.66
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1.92
83.50
67.68
53.97
42.36
27.59
31.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.30
0.58
0.02
0.15
0.03
0.00
0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.22
84.08
67.70
54.13
42.40
27.59
31.66
Equity Capital
107.49
107.41
107.31
108.01
108.01
108.01
108.01
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
884.70
892.96
820.38
768.32
726.65
691.16
671.78
Earnings per share (EPS)
0.58
7.83
6.31
5.01
3.93
2.55
2.93
Diluted Earnings per share
0.18
7.77
6.27
5.0
3.92
2.55
2.93
Operating Profit Margin (Excl OI)
12.2%
18.96%
16.99%
17.16%
20.06%
16.79%
17.82%
Gross Profit Margin
11.18%
19.32%
18.65%
17.46%
21.32%
19.05%
18.08%
PAT Margin
0.18%
8.94%
8.41%
7.72%
9.83%
5.67%
6.85%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 16.41% vs 16.01% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -92.60% vs 24.19% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -25.10% vs 29.47% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 141.48% vs 75.58% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Shalby With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,086.96
0
1,086.96
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,086.96
0
1,086.96
Raw Material Cost
92.69
0
92.69
Purchase of Finished goods
103.92
0
103.92
(Increase) / Decrease In Stocks
-82.00
0
-82.00
Employee Cost
184.58
0
184.58
Power Cost
0.00
0
0.00
Manufacturing Expenses
520.36
0
520.36
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
134.80
0.00
134.80
Total Expenditure (Excl Depreciation)
954.35
0
954.35
Operating Profit (PBDIT) excl Other Income
132.61
0.00
132.61
Other Income
27.60
0
27.60
Operating Profit (PBDIT)
160.21
0
160.21
Interest
38.71
0
38.71
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
121.50
0
121.50
Depreciation
65.76
0
65.76
Profit Before Tax
55.73
0
55.73
Tax
53.81
0
53.81
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1.92
0
1.92
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
1.92
0
1.92
Share in Profit of Associates
0.00
0
0.00
Minority Interest
4.30
0
4.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6.22
0
6.22
Equity Capital
107.49
0
107.49
Face Value
10.00
0
0.00
Reserves
884.70
0
884.70
Earnings per share (EPS)
0.58
0
0.58
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
12.20%
0%
0.00
12.20%
Gross Profit Margin
11.18%
0%
0.00
11.18%
PAT Margin
0.18%
0%
0.00
0.18%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,086.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.41% vs 16.01% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 6.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -92.60% vs 24.19% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 132.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -25.10% vs 29.47% in Mar 2024
Annual - Interest
Interest 38.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 141.48% vs 75.58% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.20%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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