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 101.01 134.38 469.68 587.12 555.05 625.75 647.48 650.82 605.51 649.16 546.08 842.36
YOY Revenue Growth % -57.35% -35.93% 55.76% 234.98% 449.48% 365.66% 37.86% 10.85% 9.09% 3.74% -15.66% 29.43%
Other Income 7.86 0.75 1.50 0.92 5.26 6.08 9.40 5.20 7.19 12.56 7.17 10.45
Total Income 108.87 135.13 471.18 588.04 560.31 631.83 656.88 656.02 612.70 661.72 553.25 852.81
Total Expenses + 107.55 185.51 405.79 474.56 418.75 526.31 496.46 514.33 487.25 543.49 513.59 799.42
Cost of Materials Consumed 82.13 151.10 339.23 391.91 342.30 453.28 403.60 399.74 441.19 481.29 414.29 633.69
Employee Benefit Expense 13.34 13.26 15.62 18.65 17.77 21.74 22.61 21.10 25.23 29.27 34.87 30.19
Other Expenses 12.08 21.15 50.93 64.01 58.68 51.29 70.25 50.36 48.44 57.45 54.76 100.03
Operating Profit -6.54 -51.14 63.89 112.56 136.30 99.44 151.02 136.49 118.26 105.67 32.49 42.94
OPM % -6.5% -38.1% 13.6% 19.2% 24.6% 15.9% 23.3% 21% 19.5% 16.3% 5.9% 5.1%
Profit Before Tax + 3.51 1.51 57.06 96.61 121.50 126.33 139.90 141.69 125.45 118.23 39.66 53.39
Tax Expense -0.91 0.64 16.16 25.65 31.01 32.22 35.23 37.29 31.04 28.03 9.61 24.26
Tax % -25.8% 42.4% 28.3% 26.5% 25.5% 25.5% 25.2% 26.3% 24.7% 23.7% 24.2% 45.4%
Profit After Tax 4.42 0.87 40.90 70.96 90.49 94.11 104.67 104.40 94.41 90.20 30.05 29.13
EPS (Basic) 2.40 0.47 22.25 38.51 45.17 46.97 8.71 8.69 7.85 7.31 2.44 2.36

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 2,479.10 1,292.20 923.36 1,124.06 886.99 356.95 523.11
YOY Revenue Growth % 91.85% 39.94% -17.85% 26.73% 148.49% -31.76% -
Other Income 25.94 11.03 6.90 10.63 3.31 3.78 2.80
Total Income 2,505.04 1,303.23 930.27 1,134.69 890.29 360.74 525.91
Total Expenses + 1,975.65 1,173.42 865.48 1,076.56 745.90 376.34 454.24
Cost of Materials Consumed 1,598.93 964.37 721.91 925.65 625.49 267.07 334.07
Employee Benefit Expense 85.69 60.87 49.72 49.36 41.05 50.46 50.44
Other Expenses 228.13 148.17 93.85 101.55 79.36 58.82 69.73
Operating Profit 503.45 118.78 57.89 47.50 141.09 -19.39 68.87
OPM % 20.3% 9.2% 6.3% 4.2% 15.9% -5.4% 13.2%
Profit Before Exceptional 529.39 158.69 30.10 68.67 93.21 -29.28 45.31
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 529.39 158.69 30.10 68.67 93.21 -29.28 45.31
Tax Expense 135.76 41.54 6.12 13.08 32.04 -8.86 13.88
Tax % 25.6% 26.2% 20.3% 19% 34.4% - 30.6%
Profit After Tax 393.63 117.15 23.99 55.59 61.17 -20.42 31.43
EPS (Basic) 32.75 63.58 13.05 30.25 33.28 -11.11 17.10

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 271.83 195.04 159.06 0.00 0.00 0.00 0.00
Property, Plant & Equipment 148.58 114.20 111.54 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 17.77 1.46 0.00 0.00 0.00 0.00
Non-Current Investments 76.57 45.69 27.20 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 4.33 4.71 4.49 0.00 0.00 0.00 0.00
Current Assets + 1,575.94 1,163.71 504.97 0.00 0.00 0.00 0.00
Inventories 308.24 271.29 182.03 0.00 0.00 0.00 0.00
Trade Receivables 1,025.31 628.70 218.20 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 40.48 178.37 8.45 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 941.43 655.99 344.75 0.00 0.00 0.00 0.00
Non-Current Liabilities 40.84 8.27 13.67 0.00 0.00 0.00 0.00
Current Liabilities 745.29 674.45 287.23 0.00 0.00 0.00 0.00
Total Liabilities 786.13 682.72 300.90 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 2019
Cash from Operating Activities 25.61 24.64 32.04 5.16 0.00 0.00 0.00
Cash from Investing Activities -171.18 -50.17 -10.60 0.38 0.00 0.00 0.00
Cash from Financing Activities 7.68 195.45 -41.20 6.37 0.00 0.00 0.00
Net Increase/Decrease in Cash -137.89 169.92 -19.77 11.91 0.00 0.00 0.00