S J S Enterprises Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 94.67 | 112.68 | 97.91 |
| Operating Expense | 63.31 | 72.16 | 67.45 |
| Net Profit | 20.99 | 27.71 | 18.74 |
| Net Profit Margin | 22.17 | 24.59 | 19.14 |
| Earning Per Share | 6.72 | 8.93 | 6.04 |
| EBIDTA | 32.80 | 41.85 | 31.43 |
| Effective Tax Rate | 22.35 | 21.47 | 23.99 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 94.67 |
| Operating Expense | 63.31 |
| Net Profit | 20.99 |
| Net Profit Margin | 22.17 |
| Earning Per Share | 6.72 |
| EBIDTA | 32.80 |
| Effective Tax Rate | 22.35 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 363.36 | 296.19 | 267.89 |
| Operating Expenses Annual | 259.34 | 208.95 | 185.95 |
| Operating Profit Annual | 111.05 | 95.77 | 85.35 |
| Interest Annual | 5.34 | 0.67 | 0.48 |
| Depreciation | 16.36 | 15.62 | 14.58 |
| Net Profit Annual | 67.56 | 58.79 | 51.86 |
| Tax Annual | 21.00 | 19.91 | 17.59 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 363.36 |
| Operating Expenses Annual | 259.34 |
| Operating Profit Annual | 111.05 |
| Interest Annual | 5.34 |
| Depreciation | 16.36 |
| Net Profit Annual | 67.56 |
| Tax Annual | 21.00 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 5.70 | 4.81 | 21.61 |
| Cash Flow from Operations | 64.34 | 79.22 | 56.48 |
| Cash Flow from Investing | -107.31 | -89.09 | -60.18 |
| Cash Flow from Financing | 48.03 | 10.75 | -13.10 |
| Cash Flow at the End | 10.76 | 5.70 | 4.81 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 5.70 |
| Cash Flow from Operations | 64.34 |
| Cash Flow from Investing | -107.31 |
| Cash Flow from Financing | 48.03 |
| Cash Flow at the End | 10.76 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 30.62 | 32.41 | 32.01 |
| PBIT Margin (%) | 25.90 | 26.87 | 26.26 |
| PBT Margin (%) | 21.24 | -3.32 | -3.24 |
| Net PROFIT Margin (%) | 18.59 | 19.85 | 19.36 |
| Return On Networth / Equity (%) | 14.37 | 15.16 | 15.42 |
| Return On Networth /Employed (%) | 18.80 | 19.84 | 20.40 |
| Return On Assets (%) | 13.57 | 14.69 | 15.10 |
| Total Debt / Equity (X) | 0.07 | 0.03 | 0.03 |
| Asset Turnover Ratio (%) | 0.73 | 0.74 | 0.78 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 30.62 |
| PBIT Margin (%) | 25.90 |
| PBT Margin (%) | 21.24 |
| Net PROFIT Margin (%) | 18.59 |
| Return On Networth / Equity (%) | 14.37 |
| Return On Networth /Employed (%) | 18.80 |
| Return On Assets (%) | 13.57 |
| Total Debt / Equity (X) | 0.07 |
| Asset Turnover Ratio (%) | 0.73 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 142.12 | 147.48 | 152.69 |
| Total Current Assets Annual | 168.22 | 257.42 | 184.19 |
| Non Current Assets Annual | 455.54 | 231.04 | 226.97 |
| Total Shareholders Funds Annual | 521.87 | 418.14 | 357.54 |
| Total Assets Annual | 623.75 | 488.45 | 411.16 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 142.12 |
| Total Current Assets Annual | 168.22 |
| Non Current Assets Annual | 455.54 |
| Total Shareholders Funds Annual | 521.87 |
| Total Assets Annual | 623.75 |
EPS (INR)
Expected
8.80
Reported
8.83
Surprise
0.34%
Sep 2024
EPS beaten by 0.34%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
