S J Logistics (India) Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 96.59 | 89.46 | 82.71 |
| Operating Expense | 81.76 | 77.45 | 72.36 |
| Net Profit | 8.02 | 7.64 | 7.04 |
| Net Profit Margin | 8.30 | 8.54 | 8.51 |
| Earning Per Share | 5.72 | 5.26 | 4.86 |
| EBIDTA | 14.57 | 11.81 | 10.30 |
| Effective Tax Rate | 22.18 | 20.73 | 23.00 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 96.59 |
| Operating Expense | 81.76 |
| Net Profit | 8.02 |
| Net Profit Margin | 8.30 |
| Earning Per Share | 5.72 |
| EBIDTA | 14.57 |
| Effective Tax Rate | 22.18 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 148.71 | 107.71 | 103.62 |
| Operating Expenses Annual | 135.07 | 102.34 | 98.90 |
| Operating Profit Annual | 16.15 | 6.07 | 5.05 |
| Interest Annual | 2.47 | 2.43 | 2.23 |
| Depreciation | 0.38 | 0.44 | 0.52 |
| Net Profit Annual | 10.07 | 2.36 | 1.73 |
| Tax Annual | 3.23 | 0.84 | 0.57 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 148.71 |
| Operating Expenses Annual | 135.07 |
| Operating Profit Annual | 16.15 |
| Interest Annual | 2.47 |
| Depreciation | 0.38 |
| Net Profit Annual | 10.07 |
| Tax Annual | 3.23 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.93 | 0.35 | 0.26 |
| Cash Flow from Operations | -39.40 | -1.49 | 1.65 |
| Cash Flow from Investing | 6.33 | -6.28 | TBA |
| Cash Flow from Financing | 33.09 | 8.34 | -1.63 |
| Cash Flow at the End | 0.95 | 0.93 | 0.29 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.93 |
| Cash Flow from Operations | -39.40 |
| Cash Flow from Investing | 6.33 |
| Cash Flow from Financing | 33.09 |
| Cash Flow at the End | 0.95 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 9.45 | 5.64 | 4.98 |
| PBIT Margin (%) | 9.19 | 5.23 | 4.48 |
| PBT Margin (%) | 5.47 | 3.08 | 2.57 |
| Net PROFIT Margin (%) | 6.77 | 2.19 | 1.67 |
| Return On Networth / Equity (%) | 14.45 | 11.69 | 11.88 |
| Return On Networth /Employed (%) | 17.66 | 11.75 | 11.33 |
| Return On Assets (%) | 13.00 | 4.93 | 4.22 |
| Total Debt / Equity (X) | 0.31 | 1.37 | 1.80 |
| Asset Turnover Ratio (%) | 1.92 | 2.25 | 2.53 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 9.45 |
| PBIT Margin (%) | 9.19 |
| PBT Margin (%) | 5.47 |
| Net PROFIT Margin (%) | 6.77 |
| Return On Networth / Equity (%) | 14.45 |
| Return On Networth /Employed (%) | 17.66 |
| Return On Assets (%) | 13.00 |
| Total Debt / Equity (X) | 0.31 |
| Asset Turnover Ratio (%) | 1.92 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 2.83 | 7.45 | 7.90 |
| Total Current Assets Annual | 81.70 | 50.45 | 42.22 |
| Non Current Assets Annual | 31.46 | 14.68 | 8.41 |
| Total Shareholders Funds Annual | 92.86 | 24.75 | 15.64 |
| Total Assets Annual | 113.16 | 65.13 | 50.63 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 2.83 |
| Total Current Assets Annual | 81.70 |
| Non Current Assets Annual | 31.46 |
| Total Shareholders Funds Annual | 92.86 |
| Total Assets Annual | 113.16 |
EPS (INR)
Expected
9.74
Reported
10.11
Surprise
3.80%
Dec 2024
EPS beaten by 3.80%
Sep 2024
EPS beaten by 4.04%
Jun 2024
EPS beaten by 0.00%
