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Shalby Ltd
NSE:SHALBY

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Shalby Ltd
NSE:SHALBY
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Price: 215.33 INR -0.19% Market Closed
Market Cap: 23.3B INR
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Income Statement

Earnings Waterfall
Shalby Ltd

Revenue
9.8B INR
Cost of Revenue
-5.4B INR
Gross Profit
4.4B INR
Operating Expenses
-3.2B INR
Operating Income
1.2B INR
Other Expenses
-438.9m INR
Net Income
798.5m INR

Income Statement
Shalby Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
3 394
N/A
3 616
+7%
3 780
+5%
4 043
+7%
4 343
+7%
4 498
+4%
4 623
+3%
4 771
+3%
4 835
+1%
4 915
+2%
4 869
-1%
3 939
-19%
3 837
-3%
3 947
+3%
4 309
+9%
5 848
+36%
6 508
+11%
6 814
+5%
6 989
+3%
7 082
+1%
7 284
+3%
7 685
+6%
8 049
+5%
8 387
+4%
8 749
+4%
8 885
+2%
9 337
+5%
9 772
+5%
Gross Profit
Cost of Revenue
(1 894)
(2 061)
(923)
(2 415)
(2 642)
(2 754)
(1 123)
(2 928)
(2 916)
(2 953)
(1 250)
(2 452)
(2 365)
(2 378)
(1 036)
(3 352)
(3 745)
(3 883)
(416)
(3 925)
(3 992)
(4 199)
(4 351)
(4 540)
(4 681)
(4 761)
(5 052)
(5 381)
Gross Profit
1 500
N/A
1 555
+4%
2 857
+84%
1 628
-43%
1 701
+4%
1 743
+2%
3 500
+101%
1 844
-47%
1 919
+4%
1 961
+2%
3 619
+84%
1 486
-59%
1 472
-1%
1 569
+7%
3 272
+109%
2 496
-24%
2 763
+11%
2 931
+6%
6 573
+124%
3 157
-52%
3 292
+4%
3 486
+6%
3 698
+6%
3 847
+4%
4 068
+6%
4 124
+1%
4 286
+4%
4 390
+2%
Operating Income
Operating Expenses
(850)
(916)
(2 276)
(1 119)
(1 227)
(1 303)
(3 002)
(1 317)
(1 349)
(1 372)
(3 154)
(1 372)
(1 343)
(1 354)
(2 739)
(1 569)
(1 859)
(2 073)
(5 787)
(2 439)
(2 502)
(2 599)
(2 772)
(2 934)
(3 002)
(2 981)
(3 038)
(3 153)
Selling, General & Administrative
(467)
(490)
(825)
(506)
(569)
(617)
(2 194)
(662)
(668)
(665)
(2 329)
(575)
(553)
(557)
(1 906)
(731)
(884)
(1 029)
(3 457)
(1 258)
(1 299)
(1 355)
(2 280)
(1 512)
(1 561)
(1 572)
(1 554)
(1 611)
Depreciation & Amortization
(183)
(212)
(229)
(269)
(302)
(321)
(332)
(338)
(346)
(349)
(360)
(361)
(361)
(365)
(368)
(368)
(391)
(411)
(429)
(455)
(459)
(464)
(481)
(485)
(488)
(495)
(522)
(567)
Other Operating Expenses
(200)
(214)
(1 223)
(345)
(356)
(365)
(476)
(318)
(335)
(358)
(465)
(436)
(429)
(433)
(466)
(470)
(584)
(632)
(1 901)
(727)
(744)
(780)
(11)
(937)
(953)
(914)
(961)
(975)
Operating Income
650
N/A
640
-2%
581
-9%
509
-12%
474
-7%
441
-7%
498
+13%
526
+6%
571
+8%
590
+3%
465
-21%
115
-75%
129
+13%
215
+66%
533
+148%
927
+74%
904
-3%
858
-5%
787
-8%
718
-9%
790
+10%
887
+12%
926
+4%
914
-1%
1 066
+17%
1 144
+7%
1 248
+9%
1 237
-1%
Pre-Tax Income
Interest Income Expense
(164)
(155)
(100)
(91)
(63)
(40)
(5)
(79)
(75)
(78)
0
(72)
(64)
(56)
25
(34)
(43)
(49)
16
(67)
(69)
(80)
57
(100)
(114)
(124)
(160)
(214)
Non-Reccuring Items
0
0
(7)
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
(44)
(49)
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(30)
0
0
0
0
0
0
0
(1)
0
0
0
0
0
Total Other Income
70
105
64
120
128
103
12
92
97
100
104
187
183
180
24
93
97
103
37
139
164
176
38
231
231
236
194
246
Pre-Tax Income
556
N/A
590
+6%
537
-9%
538
+0%
539
+0%
504
-6%
504
0%
538
+7%
592
+10%
612
+3%
567
-7%
230
-60%
248
+8%
339
+37%
551
+62%
986
+79%
959
-3%
868
-9%
791
-9%
790
0%
885
+12%
982
+11%
1 020
+4%
1 044
+2%
1 183
+13%
1 256
+6%
1 282
+2%
1 269
-1%
Net Income
Tax Provision
(334)
(484)
(146)
(30)
(141)
(81)
(187)
(106)
(65)
(137)
(291)
(277)
(180)
(185)
(127)
(273)
(383)
(331)
(252)
(251)
(269)
(343)
(344)
(360)
(408)
(442)
(447)
(482)
Income from Continuing Operations
222
106
392
508
398
424
317
433
527
474
276
(47)
68
155
424
713
575
536
540
539
615
639
677
684
776
814
835
787
Income to Minority Interest
0
0
2
2
2
2
0
0
0
0
0
0
0
0
0
0
1
1
2
2
1
1
0
0
0
0
6
11
Net Income (Common)
232
N/A
116
-50%
394
+241%
510
+29%
400
-22%
426
+6%
317
-26%
433
+37%
527
+22%
474
-10%
276
-42%
(47)
N/A
68
N/A
155
+127%
424
+174%
615
+45%
478
-22%
439
-8%
541
+23%
540
0%
617
+14%
640
+4%
677
+6%
684
+1%
776
+13%
814
+5%
841
+3%
799
-5%
EPS (Diluted)
2.15
N/A
1.08
-50%
3.65
+238%
4.72
+29%
3.73
-21%
3.94
+6%
2.93
-26%
4.01
+37%
4.88
+22%
4.33
-11%
2.55
-41%
-0.44
N/A
0.63
N/A
1.44
+129%
3.93
+173%
5.69
+45%
4.38
-23%
4.07
-7%
5.01
+23%
5
0%
5.71
+14%
5.92
+4%
6.3
+6%
6.37
+1%
7.22
+13%
7.59
+5%
7.77
+2%
6.59
-15%

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