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
604.62
536.05
445.65
337.07
215.15
241.64
241.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
604.62
536.05
445.65
337.07
215.15
241.64
241.25
Raw Material Cost
453.22
411.61
342.79
268.41
186.27
201.87
197.59
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
81.69
76.83
71.15
56.91
46.92
48.23
45.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.44
0.52
0.37
0.24
0.24
0.19
0.14
Selling and Distribution Expenses
27.66
28.86
19.17
15.22
7.87
10.75
9.84
Other Expenses
-79.53
-74.88
-68.59
-54.94
-45.14
-46.29
-43.32
Total Expenditure (Excl Depreciation)
483.48
442.94
364.89
285.84
196.16
214.75
209.65
Operating Profit (PBDIT) excl Other Income
121.14
93.11
80.76
51.23
18.99
26.89
31.60
Other Income
7.83
11.70
8.66
7.76
7.39
6.02
10.02
Operating Profit (PBDIT)
140.10
119.88
99.65
68.73
34.65
40.81
51.59
Interest
0.44
0.52
0.37
0.24
0.24
0.19
0.14
Exceptional Items
3.73
3.49
1.79
0.49
0.40
0.39
1.52
Gross Profit (PBDT)
151.40
124.44
102.86
68.66
28.88
39.77
43.66
Depreciation
13.30
13.21
10.88
10.25
8.74
8.32
10.51
Profit Before Tax
130.09
109.64
90.19
58.73
26.07
32.69
42.46
Tax
34.06
27.39
23.14
16.26
5.90
7.50
9.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96.03
82.25
67.05
42.47
20.17
25.19
33.35
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
96.03
82.25
67.05
42.47
20.17
25.19
33.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
96.03
82.25
67.05
42.47
20.17
25.19
33.35
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
402.99
345.31
302.35
259.96
237.13
228.62
302.08
Earnings per share (EPS)
12.52
10.72
8.74
5.54
2.63
3.28
4.08
Diluted Earnings per share
12.52
10.72
8.74
5.54
2.63
3.28
4.08
Operating Profit Margin (Excl OI)
19.68%
17.72%
17.98%
15.05%
8.61%
10.95%
12.87%
Gross Profit Margin
23.72%
22.92%
22.68%
20.46%
16.18%
16.97%
21.96%
PAT Margin
15.88%
15.34%
15.05%
12.6%
9.37%
10.42%
13.82%
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 12.79% vs 20.28% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 16.75% vs 22.67% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 22.27% vs 18.89% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -15.38% vs 40.54% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Shanthi Gears With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
604.62
5,106.57
-4,501.95
-88.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
604.62
5,106.57
-4,501.95
-88.16%
Raw Material Cost
453.22
4,099.29
-3,646.07
-88.94%
Purchase of Finished goods
0
0.00
0.00
(Increase) / Decrease In Stocks
0
82.47
-82.47
-100.00%
Employee Cost
81.69
170.72
-89.03
-52.15%
Power Cost
0
103.04
-103.04
-100.00%
Manufacturing Expenses
0.44
0.00
0.44
Selling and Distribution Expenses
27.66
0.00
27.66
Other Expenses
-79.53
183.79
-263.32
-143.27%
Total Expenditure (Excl Depreciation)
483.48
4,639.31
-4,155.83
-89.58%
Operating Profit (PBDIT) excl Other Income
121.14
467.26
-346.12
-74.07%
Other Income
7.83
57.68
-49.85
-86.43%
Operating Profit (PBDIT)
140.10
524.94
-384.84
-73.31%
Interest
0.44
137.18
-136.74
-99.68%
Exceptional Items
3.73
0.00
3.73
Gross Profit (PBDT)
151.40
387.76
-236.36
-60.96%
Depreciation
13.30
43.15
-29.85
-69.18%
Profit Before Tax
130.09
344.61
-214.52
-62.25%
Tax
34.06
119.10
-85.04
-71.40%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
96.03
225.51
-129.48
-57.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0.00
0.00
Other Adjustments
0
0.00
0.00
Net Profit
96.03
225.51
-129.48
-57.42%
Share in Profit of Associates
0
23.37
-23.37
-100.00%
Minority Interest
0.00
0.30
-0.30
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
96.03
249.18
-153.15
-61.46%
Equity Capital
0
39.95
-39.95
-100.00%
Face Value
1.00
1.00
0.00
Reserves
402.99
2,757.27
-2,354.28
-85.38%
Earnings per share (EPS)
12.52
6.24
6.28
100.64%
Diluted Earnings per share
12.52
6.21
6.31
101.61%
Operating Profit Margin (Excl OI)
19.68%
9.15%
0.00
10.53%
Gross Profit Margin
23.72%
7.59%
0.00
16.13%
PAT Margin
15.88%
4.87%
0.00
11.01%
Public Share Holdings (%)
0%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 604.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.79% vs 20.28% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 96.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.75% vs 22.67% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 132.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.27% vs 18.89% in Mar 2024
Annual - Interest
Interest 0.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.38% vs 40.54% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.68%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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