See more : Zhejiang Yinlun Machinery Co.,Ltd. (002126.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Shakti Pumps (India) Limited (SHAKTIPUMP.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shakti Pumps (India) Limited, a leading company in the Industrial – Machinery industry within the Industrials sector.
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Shakti Pumps (India) Limited (SHAKTIPUMP.BO)
About Shakti Pumps (India) Limited
Shakti Pumps (India) Limited, together with its subsidiaries, engages in the manufacture and sale of solar energy pumps and motors under the Shakti brand name in India and internationally. The company operates through Solar EPC, Solar OEM, Domestic and Industrial Consumption, and Exports segments. Its products include submersible, solar, vertical multistage centrifugal, monoblock end suction, pressure booster, wastewater, open well, shallow well and slow speed, immersible, solar open well, micro smart, micro surface, horizontal split-case, firefighting, sewage, self-priming, pressure booster, rapid suction, and plug and play pumps, as well as submersible, surface, and slip start synchronous motors. The company also provides solar pump and hybrid controllers, solar and universal drives, starters, inverters, RMS/IoT dongles, DU/DT filters, electronic and control plants, mechanical seals, solar structures, and hydro-pneumatic booster and enhanced efficiency systems, as well as support services. Its pumps are used for agriculture, building services, oil and gas, power, metals, and mining applications. In addition, the company engages in the manufacture and sale of electric vehicle (EV) motors, charging stations, EV controllers, battery management systems, electric control panels, variable frequency drives, and other items for two wheelers, three-wheelers, and four-wheelers. It also exports its products. Shakti Pumps (India) Limited was incorporated in 1982 and is headquartered in Pithampur, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.43B | 9.43B | 11.79B | 9.12B | 3.70B | 5.28B | 4.25B | 4.18B | 2.64B | 2.97B | 2.92B | 2.09B | 1.92B | 0.00 | 1.32B | 1.07B | 1.04B | 620.01M |
| Cost of Revenue | 10.15B | 7.50B | 9.05B | 6.68B | 2.58B | 3.38B | 2.47B | 2.49B | 1.42B | 1.40B | 1.26B | 1.05B | 947.83M | 0.00 | 854.94M | 805.10M | 786.43M | 485.10M |
| Gross Profit | 3.28B | 1.93B | 2.74B | 2.43B | 1.12B | 1.90B | 1.78B | 1.69B | 1.22B | 1.57B | 1.67B | 1.04B | 967.49M | 0.00 | 461.86M | 262.36M | 257.30M | 134.90M |
| Gross Profit Ratio | 24.42% | 20.45% | 23.24% | 26.68% | 30.23% | 35.98% | 41.79% | 40.36% | 46.34% | 52.81% | 57.00% | 49.66% | 50.51% | 0.00% | 35.07% | 24.58% | 24.65% | 21.76% |
| Research & Development | 35.02M | 29.90M | 33.86M | 25.31M | 30.24M | 33.53M | 17.84M | 30.35M | 18.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 142.73M | 96.22M | 76.78M | 64.15M | 66.78M | 59.35M | 64.35M | 63.49M | 190.12M | 277.10M | 41.98M | 36.22M | 32.09M | 0.00 | 28.34M | 25.85M | 23.41M | 17.69M |
| Selling & Marketing | 1.02B | 473.51M | 574.86M | 409.86M | 209.66M | 256.99M | 254.35M | 378.68M | 203.34M | 4.62M | 814.95M | 458.00M | 417.77M | 0.00 | 146.28M | 112.77M | 66.79M | 27.10M |
| SG&A | 1.16B | 569.73M | 651.64M | 474.01M | 276.45M | 316.34M | 318.70M | 442.17M | 393.46M | 281.72M | 856.92M | 494.22M | 449.85M | 0.00 | 174.62M | 138.62M | 90.20M | 44.79M |
| Other Expenses | 35.63M | 25.44M | 61.41M | 22.39M | 30.13M | 26.71M | 12.33M | 3.47M | 69.58M | 93.91M | 81.75M | 54.80M | 3.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.49B | 1.45B | 1.82B | 1.19B | 1.16B | 1.15B | 1.10B | 962.00M | 1.07B | 1.19B | 1.22B | 786.09M | 701.76M | 0.00 | 254.55M | 111.67M | 128.18M | 47.71M |
| Cost & Expenses | 11.64B | 8.95B | 10.87B | 7.88B | 3.74B | 4.53B | 3.57B | 3.45B | 2.49B | 2.59B | 2.47B | 1.84B | 1.65B | 0.00 | 1.11B | 916.77M | 914.61M | 532.81M |
| Interest Income | 13.47M | 7.09M | 31.23M | 15.33M | 10.76M | 10.32M | 22.61M | 17.61M | 18.16M | 20.86M | 20.14M | 12.05M | 7.13M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 194.79M | 113.70M | 156.76M | 123.54M | 170.30M | 141.28M | 105.81M | 124.39M | 111.06M | 111.46M | 101.99M | 106.50M | 92.95M | 0.00 | 81.25M | 57.21M | 44.31M | 31.89M |
| Depreciation & Amortization | 190.30M | 184.02M | 185.75M | 183.65M | 171.97M | 150.44M | 139.50M | 127.98M | 120.63M | 98.24M | 67.67M | 50.05M | 40.50M | 0.00 | 34.90M | 29.16M | 25.59M | 12.03M |
| EBITDA | 2.23B | 698.13M | 1.17B | 1.46B | 125.76M | 929.68M | 819.64M | 625.60M | 256.89M | 565.55M | 511.30M | 300.80M | 306.24M | 0.00 | 242.21M | 174.56M | 148.53M | 99.23M |
| EBITDA Ratio | 16.60% | 6.59% | 9.89% | 15.60% | 3.47% | 17.06% | 19.27% | 19.92% | 9.81% | 19.15% | 17.50% | 14.41% | 16.01% | 0.00% | 18.39% | 16.85% | 14.82% | 16.00% |
| Operating Income | 2.05B | 475.84M | 903.70M | 1.21B | -77.86M | 709.83M | 621.92M | 318.34M | 25.20M | 261.95M | 341.64M | 140.86M | 179.48M | 0.00 | 207.31M | 150.69M | 129.12M | 87.20M |
| Operating Income Ratio | 15.23% | 5.04% | 7.67% | 13.29% | -2.11% | 13.44% | 14.64% | 7.62% | 0.95% | 8.83% | 11.70% | 6.75% | 9.37% | 0.00% | 15.74% | 14.12% | 12.37% | 14.06% |
| Total Other Income/Expenses | -146.66M | -153.36M | -80.28M | -99.41M | -169.65M | -149.29M | -138.41M | 14.15M | 0.00 | -17.51M | 1.00 | -55.09M | -82.95M | 0.00 | -87.69M | -62.49M | -50.01M | -43.92M |
| Income Before Tax | 1.90B | 322.47M | 823.42M | 1.11B | -216.51M | 601.18M | 540.05M | 332.48M | 25.20M | 355.86M | 341.64M | 195.66M | 182.77M | 0.00 | 119.62M | 88.20M | 79.10M | 43.28M |
| Income Before Tax Ratio | 14.14% | 3.42% | 6.99% | 12.20% | -5.86% | 11.38% | 12.71% | 7.96% | 0.95% | 12.00% | 11.70% | 9.37% | 9.54% | 0.00% | 9.08% | 8.26% | 7.58% | 6.98% |
| Income Tax Expense | 481.77M | 81.16M | 175.26M | 356.60M | -75.74M | 150.26M | 191.57M | 116.02M | 14.53M | 93.04M | 91.85M | 27.48M | 44.37M | 0.00 | 12.07M | 10.13M | 7.66M | 5.24M |
| Net Income | 1.42B | 241.32M | 648.16M | 755.86M | -140.76M | 450.91M | 348.48M | 216.47M | 10.66M | 262.81M | 249.78M | 168.19M | 138.40M | 0.00 | 107.55M | 78.07M | 71.44M | 39.04M |
| Net Income Ratio | 10.55% | 2.56% | 5.50% | 8.29% | -3.81% | 8.54% | 8.20% | 5.18% | 0.40% | 8.86% | 8.55% | 8.05% | 7.23% | 0.00% | 8.17% | 7.31% | 6.84% | 6.30% |
| EPS | 77.10 | 13.13 | 35.26 | 41.12 | -7.66 | 24.53 | 18.96 | 11.78 | 0.64 | 16.79 | 16.39 | 11.49 | 10.11 | 0.00 | 8.64 | 6.27 | 5.74 | 3.89 |
| EPS Diluted | 76.91 | 13.13 | 35.26 | 41.12 | -7.66 | 24.53 | 18.96 | 11.78 | 0.58 | 14.30 | 14.92 | 11.49 | 10.11 | 0.00 | 7.88 | 5.06 | 4.63 | 3.09 |
| Weighted Avg Shares Out | 18.38M | 18.38M | 18.38M | 18.38M | 18.38M | 18.38M | 18.38M | 18.38M | 16.66M | 15.65M | 15.24M | 14.64M | 13.69M | 13.07M | 12.45M | 12.45M | 12.45M | 10.04M |
| Weighted Avg Shares Out (Dil) | 18.43M | 18.38M | 18.38M | 18.38M | 18.38M | 18.38M | 18.38M | 18.38M | 18.38M | 18.38M | 16.74M | 14.64M | 13.69M | 13.67M | 13.65M | 15.43M | 15.43M | 12.64M |
Source: https://incomestatements.info
Category: Stock Reports