SHANTHI GEARS Financial Statement Analysis
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The Revenues of SHANTHI GEARS have increased by 20.28% YoY .
The Earnings Per Share (EPS) of SHANTHI GEARS has increased by 22.65 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
SHANTHI GEARS Last 5 Annual Financial Results
[BOM: 522034|NSE : SHANTIGEAR]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹536 Cr | ₹446 Cr | ₹337 Cr | ₹216 Cr | ₹242 Cr |
| Expenses | ₹434 Cr | ₹355 Cr | ₹277 Cr | ₹189 Cr | ₹208 Cr |
| Operating Profit (Excl OI) | ₹102 Cr | ₹90 Cr | ₹60 Cr | ₹26 Cr | ₹35 Cr |
| Other Income | ₹21 Cr | ₹11 Cr | ₹9.05 Cr | ₹9.10 Cr | ₹6.55 Cr |
| Interest | ₹0.52 Cr | ₹0.37 Cr | ₹0.24 Cr | ₹0.24 Cr | ₹0.19 Cr |
| Depreciation | ₹13 Cr | ₹11 Cr | ₹10 Cr | ₹8.86 Cr | ₹8.39 Cr |
| Profit Before Tax | ₹110 Cr | ₹90 Cr | ₹59 Cr | ₹26 Cr | ₹33 Cr |
| Profit After Tax | ₹82 Cr | ₹67 Cr | ₹42 Cr | ₹20 Cr | ₹25 Cr |
| Earnings Per Share (Rs) | ₹10.72 | ₹8.74 | ₹5.54 | ₹2.63 | ₹3.28 |
| PAT Margin (%) | 15.34 | 15.05 | 12.60 | 9.36 | 10.40 |
| ROE(%) | 25.40 | 23.85 | 17.09 | 8.66 | 9.49 |
| ROCE(%) | 34.02 | 32.21 | 23.73 | 11.30 | 12.39 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 3,863.8 Cr |
| Revenue (TTM) | : | ₹ 573.1 Cr |
| Net Profit(TTM) | : | ₹ 90.4 Cr |
| EPS (TTM) | : | ₹ 11.8 |
| P/E (TTM) | : | 42.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SHANTHI GEARS | 0.9% | -5.1% | -16.2% |
| BOSCH | 1.1% | -1.3% | 53.2% |
| SAMVARDHANA MOTHERSON INTERNATIONAL | 1.8% | -3.8% | 52.2% |
| SONA BLW PRECISION FORGINGS | -0.5% | -11.2% | -8.3% |
| UNO MINDA | 2.2% | 0.3% | 54.5% |
| ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | 0.4% | -4.3% | -25.1% |
| ENDURANCE TECHNOLOGIES | 0.8% | -7% | 17.3% |
| JBM AUTO | 1.1% | -1.4% | 5.5% |
| TVS HOLDINGS | -11.5% | -18.1% | 27.6% |
SHANTHI GEARS Revenues
[BOM: 522034|NSE : SHANTIGEAR]
| Y-o-Y | 20.28 % |
| 5 Yr CAGR | 21.96 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹536 Cr | 20.28 | |
| Mar2023 | ₹446 Cr | 32.21 | |
| Mar2022 | ₹337 Cr | 56.39 | |
| Mar2021 | ₹216 Cr | -11.04 | |
| Mar2020 | ₹242 Cr | - | |
SHANTHI GEARS Operating Profit
[BOM: 522034|NSE : SHANTIGEAR]
| Y-o-Y | 13.43 % |
| 5 Yr CAGR | 31.02 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹102 Cr | 13.43 | |
| Mar2023 | ₹90 Cr | 49.61 | |
| Mar2022 | ₹60 Cr | 131.26 | |
| Mar2021 | ₹26 Cr | -24.91 | |
| Mar2020 | ₹35 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -5.68 % |
| 5 Yr CAGR | 7.43 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 19.09% | -5.68 | |
| Mar2023 | 20.24% | 13.14 | |
| Mar2022 | 17.89% | 47.85 | |
| Mar2021 | 12.1% | -15.56 | |
| Mar2020 | 14.33% | - | |
SHANTHI GEARS Profit After Tax
[BOM: 522034|NSE : SHANTIGEAR]
| Y-o-Y | 22.67 % |
| 5 Yr CAGR | 34.42 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹82 Cr | 22.67 | |
| Mar2023 | ₹67 Cr | 57.88 | |
| Mar2022 | ₹42 Cr | 110.56 | |
| Mar2021 | ₹20 Cr | -19.93 | |
| Mar2020 | ₹25 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 1.93 % |
| 5 Yr CAGR | 10.20 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 15.34 % | 1.93 | |
| Mar2023 | 15.05 % | 19.44 | |
| Mar2022 | 12.6 % | 34.62 | |
| Mar2021 | 9.36 % | -10.00 | |
| Mar2020 | 10.4 % | - | |
SHANTHI GEARS Earnings Per Share (EPS)
[BOM: 522034|NSE : SHANTIGEAR]
| Y-o-Y | 22.65 % |
| 5 Yr CAGR | 34.46 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹11 | 22.65 | |
| Mar2023 | ₹8.74 | 57.76 | |
| Mar2022 | ₹5.54 | 110.65 | |
| Mar2021 | ₹2.63 | -19.82 | |
| Mar2020 | ₹3.28 | - | |
SHANTHI GEARS Return on Capital Employed (ROCE)
[BOM: 522034|NSE : SHANTIGEAR]
| Y-o-Y | 5.62 % |
| 5 Yr CAGR | 28.73 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 34.02% | 5.62 | |
| Mar2023 | 32.21% | 35.74 | |
| Mar2022 | 23.73% | 110.00 | |
| Mar2021 | 11.3% | -8.80 | |
| Mar2020 | 12.39% | - | |
SHANTHI GEARS Share Price vs Sensex
| Current Share Price | : | ₹503.8 |
| Current MarketCap | : | ₹ 3,863.8 Cr |
| Updated EOD on | : | Jan 02,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SHANTHI GEARS | 0.9% |
-5.1% |
-16.2% |
| SENSEX | 1.9% |
-0.4% |
10.4% |
SHANTHI GEARS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE SMALL CAP | 2.3% | 0.8% | 32.4% |
| S&P BSE INDUSTRIALS | 1.4% | -1.1% | 31.5% |
| S&P BSE MIDSMALLCAP | 1.1% | 1.2% | 30.3% |
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
No NSE index found
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FAQ about SHANTHI GEARS Financials
How the annual revenues of SHANTHI GEARS have changed ?
The Revenues of SHANTHI GEARS have increased by 20.28% YoY .
How the Earnings per Share (EPS) of SHANTHI GEARS have changed?
The Earnings Per Share (EPS) of SHANTHI GEARS has increased by 22.65 % YoY .
Check out Intrinsic Value of Peers of SHANTHI GEARS
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