	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	R 2017 Mar 31	C 2018 Mar 31	C 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR
Total Revenue	192	214	300	297	264	429	437	544	383	930	1,179	968	1,371	2,516	2,698
Cost of Operating Revenue	104	110	138	140	142	261	260	350	273	686	931	768	948	1,591	1,887
Gross Profit	88	104	162	157	122	168	177	194	110	244	248	199	423	925	811
Gross Margin	46.0	48.7	53.9	52.9	46.1	39.2	40.5	35.7	28.8	26.3	21.0	20.6	30.9	36.8	30.1
Total Operating Expenses	165	184	256	259	256	381	372	469	388	806	1,087	920	1,165	1,933	2,304
Operating Profit	27	31	45	37	8	48	65	74	-5	124	92	48	206	583	394
Operating Margin	14.0	14.3	14.9	12.6	3.1	11.1	14.8	13.7	-1.3	13.3	7.8	5.0	15.0	23.2	14.6
Financing Income/(Expense) - Net	-9	-11	-11	-13	-14	-15	-12	-17	-20	-15	-13	-18	-18	-29	-41
Profit before Taxes	18	20	34	36	3	33	54	60	-22	111	82	32	190	556	359
Income Taxes	4	3	9	9	1	12	19	15	-8	36	18	8	48	147	102
Profit after Tax	14	17	25	26	1	22	35	45	-14	76	65	24	142	408	258
PAT Margin	7.2	7.8	8.3	8.9	0.4	5.0	8.0	8.3	-3.7	8.1	5.5	2.5	10.3	16.2	9.5
EPS - Basic - ex Extraordinary Items	1.68	1.91	2.73	2.80	0.11	1.96	3.16	4.09	-1.28	6.85	5.88	2.19	12.82	33.97	21.02
EPS - Diluted - ex Extraordinary Items	1.68	1.91	2.49	2.38	0.10	1.96	3.16	4.09	-1.28	6.85	5.88	2.19	12.82	33.97	21.00
EBIT	27	31	45	37	8	48	65	74	-5	124	92	48	206	583	394
EBITDA	31	36	52	47	20	60	78	89	12	142	110	67	225	603	422
EBITDA Margin	16.1	16.6	17.2	15.9	7.6	14.1	18.0	16.4	3.2	15.3	9.4	6.9	16.4	24.0	15.6

Balance Sheet

Abridged

Understanding Balance Sheet

Shakti Pumps (India) Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	R 2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	C 2018 Mar 31	2019 Mar 31	R 2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR
Total Current Assets	133	147	181	230	209	282	326	412	370	501	713	562	1,245	1,666	2,571
Long-Term Investments	1	0	0	0	0	0	0	0	0	0	2	6	5	3	1
Property Plant & Equipment - Net	59	80	91	111	118	121	121	149	150	144	142	144	182	254	322
Total Non-Current Assets	76	98	127	141	161	137	131	172	171	170	151	163	205	308	477
Total Assets	209	245	308	371	370	419	457	583	541	670	864	725	1,450	1,974	3,048
Total Current Liabilities	87	112	143	141	150	176	175	255	242	292	447	290	685	734	1,215
Long Term Debt	31	20	27	17	6	7	15	21	27	20	10	4	2	37	58
Total Non-Current Liabilities	35	24	33	23	15	19	28	38	33	38	23	17	10	79	128
Total Liabilities	122	136	175	164	165	196	204	293	275	330	470	307	695	813	1,343
Total Shareholders' Equity	87	109	133	207	205	223	254	290	265	341	393	418	756	1,161	1,706
Total Equity	87	109	133	207	205	223	254	290	265	341	393	418	756	1,161	1,706
Total Liabilities & Equity	209	245	308	371	370	419	457	583	541	670	864	725	1,450	1,974	3,048

Cash Flow

Abridged

Understanding Cash Flow Statement

Shakti Pumps (India) Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	R 2017 Mar 31	C 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR
Operating CF bef Changes in Working Cap	15.62	22.39	22.09	32.62	5.53	63.82	49.20	57.78	-13.15	107.33	94.39	35.71	175.24	461.98	271.90
Working Capital - Increase/(Decrease)	-7.99	-3.16	-12.22	-45.71	18.13	-21.60	-37.94	-73.17	46.81	1.88	-85.93	-7.34	-133.28	-465.55	-172.67
Net CF from Operating Activities	7.63	19.23	9.86	-13.09	23.66	42.22	11.26	-15.39	33.66	109.21	8.46	28.37	41.96	-3.57	99.23
Capital Expenditures - Net	10.55	25.62	17.53	29.28	19.77	15.80	18.53	45.95	18.61	12.62	16.82	20.06	58.65	105.06	177.02
Net CF from Investing Activities	-20.35	-30.12	-30.93	-27.57	-19.71	-19.04	-21.64	-45.33	-35.94	-0.63	-10.34	-13.29	-68.23	-204.43	-308.46
Dividends Paid - Cash - Total	1.64	1.63	1.77	3.57	5.03	6.06	4.42	8.20	11.08	-	14.70	3.68	3.68	8.01	12.38
Stock - Issuance/(Retirement) - Net	19.19	-2.79	3.00	54.00	-	-	-	-	-	-	-	-	200.00	-	288.53
Debt - LT & ST - Issuance/(Retirement) - Total	-2.31	12.96	21.30	-10.83	1.88	-14.87	21.16	63.87	14.64	-93.61	26.26	-31.61	9.51	82.41	241.39
Net Cash Flow from Financing Activities	15.24	8.53	22.53	39.60	-3.15	-20.93	16.73	55.67	3.56	-93.61	11.56	-35.29	205.83	74.40	590.95
Free Cash Flow to Equity	-5.23	6.57	13.64	-53.21	5.77	11.56	13.88	2.53	29.70	2.98	17.90	-23.30	-7.18	-26.22	163.60
Free Operating CF net dividend	-5.11	-22.10	-9.64	-46.13	-1.18	20.25	-11.82	-70.61	2.63	96.01	-27.86	0.08	-20.55	-119.72	-93.16
Free Operating CF	-3.47	-20.47	-7.87	-42.57	3.86	26.30	-7.40	-62.41	13.71	96.01	-13.16	3.76	-16.88	-111.71	-80.78

Business Segment Analysis

FY End:

Mar 26

Shakti Pumps (India) Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Revenue / Sales

India (96.1%)₹ 2,688.93 CrOverseas (3.9%)₹ 109.99 Cr

Assets

India (97.5%)₹ 2,971.57 CrOverseas (2.5%)₹ 76.81 Cr

Regional Segment Analysis

FY End:

Mar 26

Shakti Pumps (India) Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

India (84.8%)₹ 2,286.63 CrOverseas (15.2%)₹ 410.98 Cr

Assets

India (97.5%)₹ 2,971.57 CrOverseas (2.5%)₹ 76.81 Cr

Historical Segment Analysis

Track how Shakti Pumps (India) Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2023 Mar 31

Pumpsets	25

Frequently Asked Questions

What is the revenue of Shakti Pumps (India) Ltd.?

The latest trailing twelve month revenue of Shakti Pumps (India) Ltd. is ₹ 2,697.61 Cr, reflecting a 1-year growth of 7.21% and a 3-year CAGR of 40.74%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Shakti Pumps (India) Ltd.?

The latest trailing twelve month net profit (PAT) of Shakti Pumps (India) Ltd. is ₹ 257.58 Cr, with a 3-year earnings CAGR of 108.69%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Shakti Pumps (India) Ltd.?

The trailing twelve month EBITDA of Shakti Pumps (India) Ltd. is approximately ₹ 393.38 Cr (based on an operating margin of 14.58%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Shakti Pumps (India) Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Shakti Pumps (India) Ltd. is 19.89. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Shakti Pumps (India) Ltd.?

The debt-to-equity ratio of Shakti Pumps (India) Ltd. stands at 0.30. The interest coverage ratio is 6.66x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Shakti Pumps (India) Ltd.?

The estimated book value per share of Shakti Pumps (India) Ltd. is 141.88 (derived from a P/B ratio of 3.84 and market price of ₹ 544.65), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Shakti Pumps (India) Ltd.?

The trailing twelve month operating cash flow of Shakti Pumps (India) Ltd. is ₹ 99.23 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Shakti Pumps (India) Ltd. report consolidated or standalone financials?

Shakti Pumps (India) Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.