Shellz India Ltd (544998) Q4 23/24 earnings summary

Executive summary

• FY24 total income rose to ₹16,277.00 lakh from ₹15,877.15 lakh; profit after tax increased to ₹497.10 lakh from ₹308.20 lakh.

• Directors said operations performed well and expected further progress in the ensuing year.

Financial highlights

• Revenue from operations was ₹16,241.26 lakh versus ₹15,852.18 lakh; other income was ₹35.73 lakh versus ₹24.98 lakh.

• Operating profit (PBIDT) was ₹1,888.37 lakh versus ₹1,556.31 lakh; finance costs were ₹827.41 lakh versus ₹784.08 lakh.

• Profit before tax was ₹774.37 lakh versus ₹480.02 lakh; profit after tax was ₹497.10 lakh versus ₹308.20 lakh.

• Basic and diluted EPS were ₹77.67 versus ₹48.16.

• Net cash from operations was ₹1,032.08 lakh versus ₹523.85 lakh; cash and cash equivalents closed at ₹171.08 lakh versus ₹17.87 lakh.

Outlook and guidance

• Directors expected the business to achieve new heights in the ensuing year.