S
Shalby Ltd
NSE:SHALBY
Shalby Ltd
NSE:SHALBY
Price:
154.9
INR
-0.35%
Market Closed
Market Cap:
₹16.6B
Income Statement
Earnings Waterfall
Shalby Ltd
Shalby Ltd
Income Statement
Shalby Ltd
Shalby Ltd
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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
114
|
0
|
0
|
0
|
71
|
0
|
0
|
0
|
52
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
80
|
0
|
0
|
0
|
144
|
0
|
0
|
0
|
353
|
0
|
0
|
0
|
|
| 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%
|
9 339
+5%
|
9 774
+5%
|
10 069
+3%
|
10 665
+6%
|
10 870
+2%
|
11 045
+2%
|
11 224
+2%
|
11 189
0%
|
|
| 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)
|
(5 382)
|
(5 689)
|
(6 051)
|
(6 350)
|
(6 518)
|
(6 614)
|
(6 684)
|
|
| 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%
|
4 288
+4%
|
4 392
+2%
|
4 380
0%
|
4 614
+5%
|
4 520
-2%
|
4 527
+0%
|
4 610
+2%
|
4 504
-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)
|
(3 017)
|
(3 168)
|
(3 402)
|
(3 759)
|
(3 823)
|
(3 897)
|
(3 895)
|
(3 839)
|
|
| 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)
|
(2 484)
|
(1 611)
|
(1 696)
|
(1 797)
|
(3 147)
|
(1 862)
|
(1 843)
|
(1 835)
|
|
| 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)
|
(612)
|
(651)
|
(658)
|
(659)
|
(664)
|
(677)
|
|
| 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)
|
(10)
|
(990)
|
(1 093)
|
(1 311)
|
(18)
|
(1 375)
|
(1 387)
|
(1 327)
|
|
| 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%
|
1 271
+11%
|
1 224
-4%
|
978
-20%
|
855
-13%
|
697
-18%
|
630
-10%
|
715
+13%
|
665
-7%
|
|
| 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)
|
(8)
|
(214)
|
(275)
|
(345)
|
(206)
|
(400)
|
(403)
|
(403)
|
|
| 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
|
(1)
|
0
|
0
|
0
|
(1)
|
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
|
3
|
0
|
0
|
0
|
6
|
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
|
16
|
246
|
264
|
273
|
62
|
249
|
222
|
240
|
|
| 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%
|
1 256
-2%
|
967
-23%
|
782
-19%
|
557
-29%
|
480
-14%
|
533
+11%
|
502
-6%
|
|
| 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)
|
(445)
|
(481)
|
(538)
|
(531)
|
(536)
|
(462)
|
|
| 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
|
774
|
522
|
301
|
19
|
(51)
|
(2)
|
40
|
|
| 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
|
15
|
25
|
37
|
43
|
46
|
47
|
40
|
|
| 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%
|
789
-6%
|
547
-31%
|
338
-38%
|
62
-82%
|
(5)
N/A
|
45
N/A
|
81
+80%
|
|
| 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%
|
7.83
+3%
|
6.95
-11%
|
5.1
-27%
|
5.22
+2%
|
0.58
-89%
|
-0.04
N/A
|
0.41
N/A
|
0.75
+83%
|
|
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