S

Shilchar Technologies Ltd
BSE:531201

Watchlist Manager
Shilchar Technologies Ltd
BSE:531201
Watchlist
Price: 3 342.1001 INR 14.38%
Market Cap: ₹38.2B

Income Statement

Earnings Waterfall
Shilchar Technologies Ltd

Income Statement
Shilchar Technologies Ltd

Rotate your device to view
Income Statement
Currency: INR
Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
18
0
0
0
22
0
0
0
37
0
0
0
30
0
0
0
24
0
0
0
12
0
0
0
0
0
0
0
5
0
0
0
4
0
0
0
9
0
0
0
22
0
0
0
12
0
0
0
16
0
0
0
4
0
0
0
2
0
0
0
0
0
0
0
0
0
0
Revenue
660
N/A
531
-19%
472
-11%
432
-9%
455
+5%
602
+32%
711
+18%
863
+21%
922
+7%
965
+5%
935
-3%
882
-6%
867
-2%
812
-6%
829
+2%
781
-6%
736
-6%
659
-11%
727
+10%
768
+6%
822
+7%
958
+17%
1 004
+5%
1 109
+10%
1 148
+4%
1 080
-6%
1 059
-2%
1 080
+2%
1 080
+0%
1 085
+0%
1 016
-6%
1 012
0%
1 053
+4%
1 105
+5%
1 146
+4%
1 150
+0%
1 002
-13%
951
-5%
880
-7%
795
-10%
1 006
+27%
1 143
+14%
1 184
+4%
1 165
-2%
991
-15%
837
-15%
713
-15%
673
-6%
865
+28%
1 017
+18%
1 178
+16%
1 400
+19%
1 360
-3%
1 476
+9%
1 802
+22%
2 010
+12%
2 285
+14%
2 511
+10%
2 802
+12%
2 902
+4%
3 368
+16%
3 864
+15%
3 969
+3%
4 366
+10%
4 609
+6%
4 967
+8%
6 231
+25%
6 749
+8%
7 156
+6%
Gross Profit
Cost of Revenue
(561)
(454)
(396)
(359)
(375)
(509)
(603)
(723)
(758)
(778)
(804)
(698)
(695)
(653)
(715)
(634)
(603)
(527)
(610)
(589)
(625)
(732)
(780)
(875)
(902)
(856)
(840)
(815)
(782)
(777)
(706)
(722)
(766)
(799)
(833)
(843)
(733)
(701)
(639)
(572)
(746)
(836)
(907)
(865)
(726)
(630)
(552)
(478)
(641)
(745)
(955)
(1 126)
(1 102)
(1 192)
(1 406)
(1 542)
(1 711)
(1 844)
(1 998)
(1 959)
(2 216)
(2 505)
(2 585)
(2 782)
(2 894)
(3 110)
(4 007)
(4 146)
(4 388)
Gross Profit
99
N/A
78
-22%
76
-3%
73
-4%
80
+10%
93
+17%
107
+15%
139
+30%
164
+18%
186
+14%
131
-30%
184
+41%
172
-6%
159
-8%
115
-28%
147
+28%
134
-9%
132
-1%
118
-11%
179
+52%
197
+10%
226
+15%
225
0%
234
+4%
247
+5%
224
-9%
219
-2%
265
+21%
298
+13%
308
+3%
311
+1%
290
-7%
287
-1%
306
+7%
313
+2%
307
-2%
268
-13%
251
-7%
241
-4%
223
-7%
260
+17%
306
+18%
277
-10%
300
+8%
264
-12%
207
-22%
160
-22%
195
+22%
224
+15%
272
+21%
223
-18%
274
+23%
257
-6%
284
+10%
396
+39%
468
+18%
574
+23%
667
+16%
804
+21%
943
+17%
1 151
+22%
1 360
+18%
1 384
+2%
1 585
+15%
1 716
+8%
1 857
+8%
2 224
+20%
2 603
+17%
2 768
+6%
Operating Income
Operating Expenses
(60)
(61)
(57)
(58)
(56)
(56)
(62)
(77)
(97)
(117)
(85)
(150)
(146)
(139)
(71)
(108)
(103)
(97)
(87)
(137)
(144)
(163)
(155)
(159)
(164)
(156)
(152)
(195)
(214)
(212)
(192)
(154)
(137)
(145)
(150)
(154)
(152)
(152)
(158)
(159)
(176)
(182)
(150)
(194)
(187)
(187)
(149)
(188)
(191)
(197)
(150)
(204)
(205)
(215)
(227)
(244)
(265)
(269)
(297)
(306)
(321)
(354)
(272)
(382)
(402)
(439)
(401)
(563)
(604)
Selling, General & Administrative
(50)
(51)
(45)
(49)
(46)
(46)
(51)
(51)
(47)
(41)
(70)
(26)
(26)
(26)
(57)
(25)
(26)
(26)
(73)
(24)
(24)
(24)
(26)
(26)
(26)
(28)
(29)
(31)
(33)
(33)
(32)
(36)
(40)
(44)
(44)
(43)
(42)
(41)
(45)
(48)
(52)
(55)
(123)
(60)
(62)
(64)
(105)
(68)
(68)
(68)
(109)
(68)
(69)
(71)
(77)
(81)
(86)
(90)
(116)
(125)
(137)
(149)
(227)
(152)
(162)
(178)
(334)
(223)
(239)
Research & Development
0
0
(3)
0
0
0
(2)
0
0
0
(6)
0
0
0
(3)
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
(5)
0
0
0
(5)
0
0
0
0
0
0
0
0
0
0
0
(7)
0
0
0
(9)
0
0
Depreciation & Amortization
(9)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(11)
(11)
(11)
(11)
(11)
(10)
(10)
(10)
(10)
(11)
(11)
(11)
(11)
(15)
(16)
(17)
(17)
(14)
(14)
(15)
(15)
(14)
(13)
(12)
(11)
(12)
(14)
(18)
(21)
(24)
(25)
(26)
(26)
(26)
(26)
(25)
(25)
(25)
(25)
(26)
(26)
(26)
(25)
(24)
(24)
(24)
(25)
(25)
(26)
(26)
(26)
(28)
(31)
(34)
(37)
(39)
Other Operating Expenses
0
0
0
0
0
0
0
(16)
(40)
(67)
0
(113)
(110)
(103)
(2)
(72)
(67)
(61)
(1)
(104)
(110)
(129)
(119)
(122)
(127)
(117)
(108)
(148)
(165)
(162)
(147)
(104)
(83)
(86)
(92)
(98)
(98)
(100)
(101)
(97)
(107)
(106)
2
(109)
(99)
(96)
(13)
(94)
(97)
(103)
(11)
(111)
(110)
(118)
(125)
(138)
(154)
(155)
(157)
(156)
(159)
(179)
(12)
(204)
(212)
(230)
(24)
(303)
(325)
Operating Income
39
N/A
17
-57%
18
+7%
14
-21%
24
+64%
38
+59%
45
+20%
62
+39%
67
+7%
69
+4%
46
-34%
34
-25%
26
-24%
19
-26%
43
+124%
38
-11%
31
-20%
35
+12%
31
-11%
41
+34%
53
+29%
63
+18%
70
+12%
75
+7%
82
+9%
68
-17%
66
-2%
70
+6%
84
+20%
96
+14%
119
+23%
136
+14%
150
+11%
161
+7%
163
+1%
154
-5%
117
-24%
98
-16%
83
-16%
64
-22%
84
+30%
124
+48%
127
+2%
106
-17%
78
-26%
20
-74%
11
-43%
7
-36%
33
+357%
75
+127%
73
-2%
70
-4%
53
-25%
69
+32%
169
+143%
224
+33%
309
+38%
398
+29%
507
+27%
637
+26%
830
+30%
1 006
+21%
1 112
+11%
1 203
+8%
1 314
+9%
1 418
+8%
1 824
+29%
2 040
+12%
2 164
+6%
Pre-Tax Income
Interest Income Expense
(16)
(17)
(20)
(17)
(18)
(20)
(20)
(23)
(25)
(27)
(32)
(40)
(43)
(42)
(40)
(40)
(34)
(33)
(15)
(30)
(32)
(30)
(3)
(16)
(14)
(6)
(7)
(5)
(3)
(8)
(5)
(8)
(7)
(7)
(4)
(8)
(10)
(10)
(9)
(15)
(17)
(23)
(27)
(27)
(24)
(19)
(12)
(12)
(18)
(23)
(10)
(22)
(14)
(10)
(4)
(11)
(9)
(9)
(2)
(4)
(4)
(2)
54
24
24
23
101
(5)
(4)
Non-Reccuring Items
0
0
0
0
0
0
(5)
(5)
(4)
(4)
0
0
0
0
0
0
0
0
(0)
(0)
(1)
(1)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
4
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(5)
0
0
Total Other Income
1
1
2
2
1
1
0
(0)
1
3
4
9
9
9
2
9
11
11
4
23
24
29
2
25
32
27
30
27
19
30
27
32
37
34
31
31
24
18
8
10
11
12
7
19
19
26
20
29
31
24
9
23
26
30
26
48
66
78
77
88
97
108
68
110
111
127
55
173
226
Pre-Tax Income
24
N/A
1
-95%
1
-46%
(1)
N/A
7
N/A
20
+164%
24
+24%
34
+42%
39
+12%
40
+4%
18
-55%
4
-77%
(9)
N/A
(13)
-53%
6
N/A
7
+11%
8
+20%
13
+54%
19
+49%
35
+82%
45
+30%
61
+35%
69
+13%
85
+22%
101
+19%
89
-11%
90
+0%
92
+3%
101
+9%
119
+19%
141
+18%
160
+14%
181
+13%
188
+4%
190
+1%
177
-7%
131
-26%
105
-19%
82
-23%
59
-28%
77
+31%
113
+46%
107
-5%
98
-9%
73
-25%
28
-62%
20
-28%
24
+22%
45
+86%
77
+70%
72
-6%
72
-1%
65
-10%
89
+38%
191
+114%
261
+37%
365
+40%
467
+28%
582
+24%
721
+24%
924
+28%
1 111
+20%
1 233
+11%
1 337
+8%
1 449
+8%
1 568
+8%
1 974
+26%
2 208
+12%
2 386
+8%
Net Income
Tax Provision
(9)
(4)
(0)
(0)
(2)
(3)
(9)
(12)
(15)
(16)
(6)
(3)
3
5
(2)
(2)
(2)
(5)
(6)
(11)
(16)
(21)
(27)
(32)
(38)
(34)
(32)
(34)
(36)
(43)
(50)
(57)
(64)
(68)
(67)
(62)
(46)
(34)
(23)
(15)
(19)
(30)
(29)
(26)
(18)
(7)
(5)
(6)
(9)
(17)
(17)
(17)
(18)
(22)
(51)
(69)
(95)
(124)
(150)
(184)
(234)
(280)
(314)
(342)
(370)
(403)
(505)
(565)
(610)
Income from Continuing Operations
15
(2)
0
(1)
6
16
15
22
23
25
12
1
(6)
(8)
4
5
6
8
13
24
30
40
42
53
63
56
58
59
64
77
91
103
116
121
123
115
85
71
59
44
58
83
77
72
55
21
15
19
36
60
55
54
47
67
140
193
270
343
431
537
689
831
919
995
1 078
1 165
1 469
1 644
1 776
Net Income (Common)
15
N/A
(2)
N/A
0
N/A
(1)
N/A
6
N/A
16
+184%
15
-5%
22
+45%
23
+4%
25
+5%
12
-53%
1
-88%
(6)
N/A
(8)
-45%
4
N/A
5
+17%
6
+24%
8
+38%
13
+54%
24
+86%
30
+23%
40
+35%
42
+5%
53
+26%
63
+20%
56
-12%
58
+4%
59
+1%
64
+9%
77
+19%
91
+19%
103
+13%
116
+13%
121
+4%
123
+2%
115
-6%
85
-26%
71
-16%
59
-18%
44
-25%
58
+31%
83
+43%
77
-6%
72
-7%
55
-24%
21
-62%
15
-28%
19
+24%
36
+94%
60
+66%
55
-7%
54
-2%
47
-14%
67
+43%
140
+109%
193
+37%
270
+40%
343
+27%
431
+26%
537
+25%
689
+28%
831
+21%
919
+11%
995
+8%
1 078
+8%
1 165
+8%
1 469
+26%
1 644
+12%
1 776
+8%
EPS (Diluted)
1.33
N/A
-0.19
N/A
0.01
N/A
-0.08
N/A
0.49
N/A
1.41
+188%
1.34
-5%
1.96
+46%
2.03
+4%
2.14
+5%
1.01
-53%
0.12
-88%
-0.48
N/A
-0.7
-46%
0.36
N/A
0.42
+17%
0.53
+26%
0.73
+38%
1.12
+53%
2.1
+87%
2.57
+22%
3.47
+35%
3.65
+5%
4.6
+26%
5.51
+20%
4.87
-12%
5.07
+4%
5.13
+1%
5.62
+10%
6.69
+19%
7.94
+19%
8.99
+13%
10.16
+13%
10.54
+4%
10.73
+2%
10.04
-6%
7.39
-26%
6.24
-16%
5.12
-18%
3.84
-25%
5.04
+31%
7.24
+44%
6.77
-6%
6.3
-7%
4.75
-25%
1.8
-62%
1.3
-28%
1.61
+24%
3.08
+91%
5.2
+69%
4.82
-7%
4.75
-1%
4.09
-14%
5.86
+43%
12.27
+109%
16.83
+37%
23.59
+40%
30.01
+27%
37.69
+26%
46.93
+25%
60.27
+28%
72.67
+21%
80.32
+11%
86.96
+8%
94.25
+8%
101.83
+8%
128.37
+26%
143.67
+12%
155.2
+8%