Shalby Limited (SHALBY)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars 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 from Operations 198.98 235.49 237.98 216.05 244.23 278.89 267.54 275.63 264.89 296.43 285.43 272.13
YOY Revenue Growth % 22.55% 44.85% 17.93% 6.71% 22.74% 18.43% 12.42% 27.58% 8.46% 6.29% 6.69% -1.27%
Other Income 9.18 4.53 5.38 4.52 4.99 9.70 7.16 5.42 5.32 7.01 4.48 7.23
Total Income 208.16 240.02 243.37 220.57 249.22 288.59 274.70 281.05 270.21 303.43 289.91 279.35
Total Expenses + 171.20 180.72 181.98 165.96 196.45 222.30 235.48 244.74 270.95 280.78 270.83 270.12
Cost of Materials Consumed 43.72 49.06 48.91 7.27 7.78 13.32 66.33 69.36 22.31 15.46 16.71 17.69
Employee Benefit Expense 41.68 39.20 38.56 37.76 39.93 44.85 47.11 47.82 44.81 46.51 45.21 47.02
Other Expenses 85.80 92.46 94.52 120.94 148.74 164.13 122.05 127.56 162.80 170.18 163.33 160.52
Operating Profit 27.78 54.76 56.01 50.08 47.79 56.59 32.06 30.89 -6.06 15.65 14.60 2.00
OPM % 14% 23.3% 23.5% 23.2% 19.6% 20.3% 12% 11.2% -2.3% 5.3% 5.1% 0.7%
Profit Before Tax + 19.19 32.97 42.63 30.81 21.78 30.41 13.70 12.35 -0.74 22.65 19.07 9.23
Tax Expense 5.29 12.15 15.06 11.75 5.74 15.67 11.34 15.34 11.45 14.98 11.80 7.95
Tax % 27.6% 36.9% 35.3% 38.1% 26.4% 51.5% 82.8% 124.2% - 66.1% 61.8% 86.2%
Profit After Tax 13.90 20.82 27.58 19.06 16.04 14.74 2.36 -2.99 -12.19 7.68 7.28 1.28
EPS (Basic) 1.29 1.94 2.57 1.78 1.49 1.37 0.22 -0.28 -1.13 0.71 0.68 0.12

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2020 Mar 2018
Revenue from Operations 1,086.96 933.75 804.92 698.95 486.85 383.23
YOY Revenue Growth % 16.41% 16.01% 15.16% 43.56% 27.04% -
Other Income 27.60 19.43 22.52 12.42 17.37 9.09
Total Income 1,114.55 953.17 827.44 711.37 504.22 392.32
Total Expenses + 1,058.82 725.11 641.81 537.42 352.19 260.97
Cost of Materials Consumed 92.69 31.97 169.85 132.83 72.08 0.00
Employee Benefit Expense 184.58 155.44 143.64 118.41 65.50 45.08
Other Expenses 655.16 537.70 328.32 286.18 214.62 215.89
Operating Profit 28.13 208.64 163.11 161.53 134.66 122.27
OPM % 2.6% 22.3% 20.3% 23.1% 27.7% 31.9%
Profit Before Exceptional 55.73 128.19 102.04 83.58 56.73 57.27
Exceptional Items 0.00 0.00 0.00 -4.44 0.00 0.00
Profit Before Tax + 55.73 128.19 102.04 79.15 56.73 57.27
Tax Expense 53.81 44.69 34.37 25.18 29.14 14.56
Tax % 96.6% 34.9% 33.7% 31.8% 51.4% 25.4%
Profit After Tax 1.92 83.50 67.68 53.97 27.59 42.72
EPS (Basic) 0.18 7.78 6.31 5.00 2.55 2.85

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2020 Mar 2018
ASSETS
Non-Current Assets + 1,045.69 1,055.28 737.37 0.00 0.00 0.00
Property, Plant & Equipment 848.17 839.59 668.02 0.00 0.00 0.00
Capital Work in Progress 8.04 15.39 6.16 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00 0.00 0.00
Goodwill 56.86 56.86 10.15 0.00 0.00 0.00
Other Intangible Assets 50.37 69.76 6.99 0.00 0.00 0.00
Current Assets + 657.96 552.25 544.00 0.00 0.00 0.00
Inventories 319.21 235.20 185.40 0.00 0.00 0.00
Trade Receivables 175.21 144.63 106.36 0.00 0.00 0.00
Cash and Cash Equivalents 34.79 27.18 12.24 0.00 0.00 0.00
Current Investments 94.63 80.64 145.72 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 107.49 107.41 107.31 0.00 0.00 0.00
Other Equity 884.70 892.96 820.38 0.00 0.00 0.00
Non-Current Liabilities 253.00 276.48 159.36 0.00 0.00 0.00
Current Liabilities 455.32 323.26 194.38 0.00 0.00 0.00
Total Liabilities 708.33 599.75 353.75 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2020 Mar 2018
Cash from Operating Activities -4.34 19.60 67.77 18.89 0.00 0.00
Cash from Investing Activities -35.64 38.07 -61.06 -60.26 0.00 0.00
Cash from Financing Activities 47.58 -150.69 -50.02 90.46 0.00 0.00
Net Increase/Decrease in Cash 7.61 -93.02 -43.31 49.09 0.00 0.00