SHAKTI PUMPS (INDIA) LTD. (SHAKTIPUMP)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 113.06 152.78 495.62 609.28 567.56 634.59 648.77 665.32 622.50 666.35 550.99 857.77
YOY Revenue Growth % -55.57% -29.38% 57.73% 233.56% 401.98% 315.37% 30.9% 9.2% 9.68% 5% -15.07% 28.93%
Other Income 0.54 0.76 1.42 0.85 2.96 5.73 3.96 4.44 1.90 5.54 7.70 9.70
Total Income 113.60 153.53 497.04 610.13 570.52 640.32 652.73 669.76 624.40 671.89 558.69 867.47
Total Expenses + 116.60 195.82 424.71 473.57 420.98 519.34 490.06 519.53 494.74 550.37 516.93 801.26
Cost of Materials Consumed 87.74 156.56 353.98 386.18 338.36 438.65 390.07 396.66 438.25 486.60 409.78 609.25
Employee Benefit Expense 14.26 14.67 17.36 19.83 19.99 24.95 25.68 27.36 29.73 34.29 40.85 36.08
Other Expenses 14.61 24.59 53.36 67.57 62.63 55.74 74.31 55.69 53.03 62.55 59.49 106.54
Operating Profit -3.54 -43.05 70.92 135.70 146.58 115.25 158.71 145.79 127.76 115.98 34.06 56.51
OPM % -3.1% -28.2% 14.3% 22.3% 25.8% 18.2% 24.5% 21.9% 20.5% 17.4% 6.2% 6.6%
Profit Before Tax + 0.73 7.37 62.75 119.04 125.58 138.45 141.55 150.23 129.66 121.52 41.76 66.21
Tax Expense -0.27 1.51 17.56 29.38 32.92 37.03 37.50 40.00 32.83 30.81 10.06 27.88
Tax % -37.4% 20.5% 28% 24.7% 26.2% 26.7% 26.5% 26.6% 25.3% 25.4% 24.1% 42.1%
Profit After Tax 1.00 5.86 45.19 89.66 92.66 101.42 104.05 110.23 96.83 90.71 31.70 38.33
EPS (Basic) 0.54 3.19 24.59 48.66 46.24 50.62 8.66 9.17 8.05 7.35 2.57 3.11

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Revenue from Operations 2,516.24 1,370.74 967.68 1,178.54 929.66 382.82 166.55
YOY Revenue Growth % 83.57% 41.65% -17.89% 26.77% 142.84% 129.85% -
Other Income 17.09 3.56 3.25 6.14 3.77 4.09 1.63
Total Income 2,533.33 1,374.30 970.94 1,184.68 933.43 386.91 168.18
Total Expenses + 1,977.53 1,210.70 902.36 1,117.90 769.31 387.61 137.45
Cost of Materials Consumed 1,563.74 984.45 744.61 954.46 638.39 265.97 85.19
Employee Benefit Expense 100.99 66.13 53.40 52.41 43.64 53.83 10.71
Other Expenses 245.36 160.12 104.36 111.03 87.29 67.81 41.54
Operating Profit 538.71 160.03 65.32 60.64 160.35 -4.79 29.11
OPM % 21.4% 11.7% 6.8% 5.1% 17.2% -1.3% 17.5%
Profit Before Exceptional 555.80 189.89 32.25 82.34 111.25 -21.65 17.56
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 555.80 189.89 32.25 82.34 111.25 -21.65 17.56
Tax Expense 147.43 48.18 8.12 17.53 35.66 -7.57 5.70
Tax % 26.5% 25.4% 25.2% 21.3% 32.1% - 32.5%
Profit After Tax 408.37 141.71 24.13 64.82 75.59 -14.08 11.86
EPS (Basic) 33.97 76.91 13.13 35.26 41.12 -7.66 6.45

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
ASSETS
Non-Current Assets + 308.46 205.29 163.32 0.00 0.00 0.00 0.00
Property, Plant & Equipment 221.53 144.52 142.09 0.00 0.00 0.00 0.00
Capital Work in Progress 32.72 37.80 1.47 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 5.13 4.71 4.49 0.00 0.00 0.00 0.00
Current Assets + 1,665.98 1,245.01 562.03 0.00 0.00 0.00 0.00
Inventories 341.97 297.60 207.30 0.00 0.00 0.00 0.00
Trade Receivables 1,048.68 666.84 243.68 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 57.00 190.60 11.05 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 120.21 20.04 18.38 0.00 0.00 0.00 0.00
Other Equity 1,040.96 735.66 399.67 0.00 0.00 0.00 0.00
Non-Current Liabilities 78.85 9.80 17.00 0.00 0.00 0.00 0.00
Current Liabilities 734.42 684.81 290.29 0.00 0.00 0.00 0.00
Total Liabilities 813.27 694.60 307.29 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2018
Cash from Operating Activities 20.49 54.38 38.69 17.00 0.00 0.00 0.00
Cash from Investing Activities -197.96 -66.84 -12.02 -7.60 0.00 0.00 0.00
Cash from Financing Activities 43.87 192.02 -46.87 0.28 0.00 0.00 0.00
Net Increase/Decrease in Cash -133.60 179.56 -20.20 9.68 0.00 0.00 0.00