Sir Shadi Lal Enterprises Ltd
BSE:532879
Sir Shadi Lal Enterprises Ltd
BSE:532879
Price:
275
INR
1.89%
Market Closed
Market Cap:
₹1.4B
Income Statement
Earnings Waterfall
Sir Shadi Lal Enterprises Ltd
Sir Shadi Lal Enterprises Ltd
Income Statement
Sir Shadi Lal Enterprises Ltd
Sir Shadi Lal Enterprises Ltd
Currency: INR
| Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | 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 |
220
|
0
|
0
|
0
|
147
|
0
|
0
|
0
|
153
|
0
|
0
|
0
|
185
|
0
|
0
|
0
|
206
|
0
|
0
|
0
|
210
|
0
|
0
|
0
|
150
|
0
|
0
|
0
|
113
|
0
|
0
|
0
|
89
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 997
N/A
|
3 708
-7%
|
3 182
-14%
|
2 820
-11%
|
2 749
-3%
|
3 037
+10%
|
3 531
+16%
|
3 677
+4%
|
4 198
+14%
|
4 325
+3%
|
4 440
+3%
|
4 319
-3%
|
3 985
-8%
|
3 648
-8%
|
3 091
-15%
|
3 343
+8%
|
3 725
+11%
|
4 356
+17%
|
4 895
+12%
|
5 046
+3%
|
4 972
-1%
|
5 198
+5%
|
4 927
-5%
|
5 153
+5%
|
5 493
+7%
|
4 971
-9%
|
5 034
+1%
|
4 687
-7%
|
4 700
+0%
|
4 659
-1%
|
4 520
-3%
|
5 057
+12%
|
5 524
+9%
|
5 218
-6%
|
5 217
0%
|
4 676
-10%
|
4 622
-1%
|
4 727
+2%
|
4 056
-14%
|
3 613
-11%
|
2 683
-26%
|
2 648
-1%
|
3 377
+28%
|
3 590
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 848)
|
(3 840)
|
(2 984)
|
(2 504)
|
(2 112)
|
(2 147)
|
(2 777)
|
(2 775)
|
(3 277)
|
(3 317)
|
(3 487)
|
(3 455)
|
(3 371)
|
(3 179)
|
(2 633)
|
(3 076)
|
(3 186)
|
(3 721)
|
(4 167)
|
(4 062)
|
(3 989)
|
(4 154)
|
(4 091)
|
(4 429)
|
(4 685)
|
(4 250)
|
(4 209)
|
(3 900)
|
(3 986)
|
(4 007)
|
(3 963)
|
(4 366)
|
(4 918)
|
(4 523)
|
(4 449)
|
(3 982)
|
(3 858)
|
(4 011)
|
(3 390)
|
(3 031)
|
(2 139)
|
(1 982)
|
(2 646)
|
(2 840)
|
|
| Gross Profit |
150
N/A
|
(132)
N/A
|
198
N/A
|
316
+60%
|
637
+101%
|
890
+40%
|
754
-15%
|
903
+20%
|
921
+2%
|
1 008
+10%
|
952
-6%
|
864
-9%
|
614
-29%
|
469
-24%
|
459
-2%
|
267
-42%
|
539
+102%
|
635
+18%
|
727
+14%
|
983
+35%
|
983
0%
|
1 044
+6%
|
836
-20%
|
724
-13%
|
808
+12%
|
721
-11%
|
825
+14%
|
787
-5%
|
713
-9%
|
652
-9%
|
557
-15%
|
691
+24%
|
605
-12%
|
695
+15%
|
767
+10%
|
694
-9%
|
763
+10%
|
716
-6%
|
666
-7%
|
582
-13%
|
545
-6%
|
666
+22%
|
731
+10%
|
750
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(618)
|
(554)
|
(516)
|
(520)
|
(514)
|
(498)
|
(494)
|
(547)
|
(600)
|
(641)
|
(668)
|
(658)
|
(677)
|
(686)
|
(676)
|
(683)
|
(688)
|
(707)
|
(716)
|
(756)
|
(751)
|
(803)
|
(833)
|
(844)
|
(838)
|
(780)
|
(751)
|
(708)
|
(760)
|
(801)
|
(816)
|
(859)
|
(803)
|
(890)
|
(904)
|
(882)
|
(816)
|
(777)
|
(742)
|
(758)
|
(662)
|
(740)
|
(778)
|
(792)
|
|
| Selling, General & Administrative |
(306)
|
(283)
|
(274)
|
(278)
|
(266)
|
(260)
|
(264)
|
(287)
|
(316)
|
(328)
|
(330)
|
(311)
|
(305)
|
(311)
|
(314)
|
(314)
|
(318)
|
(309)
|
(311)
|
(315)
|
(309)
|
(319)
|
(320)
|
(321)
|
(775)
|
(310)
|
(313)
|
(313)
|
(687)
|
(315)
|
(307)
|
(307)
|
(705)
|
(377)
|
(381)
|
(375)
|
(716)
|
(298)
|
(296)
|
(286)
|
(548)
|
(263)
|
(253)
|
(268)
|
|
| Depreciation & Amortization |
(33)
|
(23)
|
(13)
|
(12)
|
(16)
|
(16)
|
(15)
|
(15)
|
(17)
|
(23)
|
(29)
|
(34)
|
(40)
|
(40)
|
(40)
|
(45)
|
(50)
|
(56)
|
(62)
|
(63)
|
(70)
|
(72)
|
(74)
|
(74)
|
(63)
|
(61)
|
(58)
|
(59)
|
(74)
|
(87)
|
(100)
|
(111)
|
(111)
|
(108)
|
(104)
|
(101)
|
(100)
|
(97)
|
(95)
|
(96)
|
(103)
|
(109)
|
(115)
|
(119)
|
|
| Other Operating Expenses |
(279)
|
(248)
|
(229)
|
(231)
|
(232)
|
(222)
|
(215)
|
(245)
|
(266)
|
(290)
|
(310)
|
(313)
|
(332)
|
(335)
|
(322)
|
(324)
|
(320)
|
(342)
|
(344)
|
(378)
|
(373)
|
(412)
|
(440)
|
(449)
|
0
|
(410)
|
(380)
|
(335)
|
0
|
(399)
|
(409)
|
(441)
|
13
|
(405)
|
(419)
|
(406)
|
0
|
(381)
|
(352)
|
(375)
|
(11)
|
(366)
|
(408)
|
(405)
|
|
| Operating Income |
(468)
N/A
|
(686)
-47%
|
(318)
+54%
|
(204)
+36%
|
123
N/A
|
392
+219%
|
260
-34%
|
356
+37%
|
321
-10%
|
367
+14%
|
284
-23%
|
206
-28%
|
(63)
N/A
|
(217)
-244%
|
(217)
N/A
|
(416)
-91%
|
(149)
+64%
|
(72)
+52%
|
11
N/A
|
227
+1 960%
|
232
+2%
|
241
+4%
|
2
-99%
|
(120)
N/A
|
(31)
+75%
|
(59)
-95%
|
74
N/A
|
79
+7%
|
(47)
N/A
|
(148)
-217%
|
(259)
-74%
|
(168)
+35%
|
(198)
-18%
|
(195)
+2%
|
(137)
+30%
|
(188)
-37%
|
(52)
+72%
|
(61)
-18%
|
(76)
-24%
|
(175)
-130%
|
(117)
+33%
|
(74)
+37%
|
(47)
+36%
|
(42)
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(220)
|
(250)
|
(255)
|
(179)
|
(147)
|
(108)
|
(80)
|
(149)
|
(153)
|
(170)
|
(177)
|
(180)
|
(185)
|
(186)
|
(194)
|
(204)
|
(206)
|
(214)
|
(215)
|
(220)
|
(210)
|
(200)
|
(184)
|
(166)
|
(150)
|
(143)
|
(134)
|
(122)
|
(113)
|
(111)
|
(109)
|
(102)
|
(85)
|
(77)
|
(63)
|
(53)
|
(43)
|
(31)
|
(32)
|
(58)
|
(114)
|
(201)
|
(275)
|
(327)
|
|
| Non-Reccuring Items |
164
|
164
|
7
|
27
|
19
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
(15)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
22
|
30
|
29
|
(28)
|
25
|
25
|
30
|
28
|
21
|
25
|
17
|
16
|
11
|
13
|
12
|
13
|
7
|
11
|
10
|
8
|
8
|
11
|
10
|
21
|
20
|
20
|
20
|
9
|
2
|
3
|
5
|
4
|
0
|
5
|
2
|
2
|
3
|
21
|
36
|
64
|
59
|
43
|
41
|
45
|
|
| Pre-Tax Income |
(502)
N/A
|
(743)
-48%
|
(537)
+28%
|
(384)
+28%
|
20
N/A
|
329
+1 535%
|
209
-37%
|
235
+13%
|
184
-22%
|
222
+21%
|
124
-44%
|
42
-66%
|
(238)
N/A
|
(391)
-64%
|
(399)
-2%
|
(607)
-52%
|
(350)
+42%
|
(275)
+21%
|
(194)
+30%
|
15
N/A
|
29
+95%
|
52
+83%
|
(171)
N/A
|
(265)
-55%
|
(165)
+38%
|
(183)
-11%
|
(40)
+78%
|
(34)
+16%
|
(165)
-392%
|
(256)
-55%
|
(363)
-42%
|
(266)
+27%
|
(296)
-11%
|
(266)
+10%
|
(198)
+26%
|
(238)
-21%
|
(92)
+61%
|
(71)
+23%
|
(72)
-2%
|
(169)
-134%
|
(185)
-10%
|
(232)
-25%
|
(281)
-21%
|
(339)
-21%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
192
|
192
|
192
|
192
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
22
|
22
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(296)
|
(266)
|
(220)
|
(261)
|
57
|
68
|
102
|
|
| Income from Continuing Operations |
(309)
|
(551)
|
(345)
|
(192)
|
20
|
329
|
209
|
235
|
184
|
214
|
124
|
42
|
(238)
|
(382)
|
(399)
|
(607)
|
(350)
|
(275)
|
(194)
|
15
|
29
|
52
|
(171)
|
(265)
|
(143)
|
(161)
|
(18)
|
(11)
|
(165)
|
(256)
|
(363)
|
(266)
|
(296)
|
(266)
|
(198)
|
(238)
|
(92)
|
(367)
|
(338)
|
(389)
|
(446)
|
(175)
|
(213)
|
(237)
|
|
| Net Income (Common) |
(309)
N/A
|
(551)
-78%
|
(345)
+37%
|
(192)
+44%
|
20
N/A
|
329
+1 535%
|
209
-37%
|
235
+13%
|
184
-22%
|
214
+16%
|
124
-42%
|
42
-66%
|
(238)
N/A
|
(382)
-60%
|
(399)
-4%
|
(607)
-52%
|
(350)
+42%
|
(275)
+21%
|
(194)
+30%
|
15
N/A
|
29
+95%
|
52
+83%
|
(171)
N/A
|
(265)
-55%
|
(143)
+46%
|
(161)
-12%
|
(18)
+89%
|
(11)
+36%
|
(165)
-1 346%
|
(256)
-55%
|
(363)
-42%
|
(266)
+27%
|
(296)
-11%
|
(266)
+10%
|
(198)
+26%
|
(238)
-21%
|
(92)
+61%
|
(367)
-299%
|
(338)
+8%
|
(389)
-15%
|
(446)
-15%
|
(175)
+61%
|
(213)
-22%
|
(237)
-12%
|
|
| EPS (Diluted) |
-58.93
N/A
|
-103.86
-76%
|
-65
+37%
|
-36.15
+44%
|
3.83
N/A
|
63.26
+1 552%
|
39.39
-38%
|
44.41
+13%
|
35.05
-21%
|
41.11
+17%
|
23.41
-43%
|
8.03
-66%
|
-45.43
N/A
|
-73.53
-62%
|
-75.2
-2%
|
-115.63
-54%
|
-66.7
+42%
|
-52.44
+21%
|
-36.94
+30%
|
2.79
N/A
|
5.44
+95%
|
9.95
+83%
|
-32.54
N/A
|
-50.53
-55%
|
-27.22
+46%
|
-30.72
-13%
|
-3.39
+89%
|
-2.18
+36%
|
-31.48
-1 344%
|
-48.69
-55%
|
-69.11
-42%
|
-52.96
+23%
|
-56.42
-7%
|
-50.72
+10%
|
-37.63
+26%
|
-45.36
-21%
|
-17.5
+61%
|
-69.87
-299%
|
-64.46
+8%
|
-74.15
-15%
|
-84.95
-15%
|
-33.29
+61%
|
-40.5
-22%
|
-45.19
-12%
|
|
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