S J S Enterprises Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
---|---|---|---|
Revenue | 104.84 | 94.67 | 112.68 |
Operating Expense | 73.55 | 63.31 | 72.16 |
Net Profit | 24.56 | 20.99 | 27.71 |
Net Profit Margin | 23.43 | 22.17 | 24.59 |
Earning Per Share | 7.84 | 6.72 | 8.93 |
EBIDTA | 32.50 | 32.80 | 41.85 |
Effective Tax Rate | 8.88 | 22.35 | 21.47 |
Particulars | Mar 2025 |
---|---|
Revenue | 104.84 |
Operating Expense | 73.55 |
Net Profit | 24.56 |
Net Profit Margin | 23.43 |
Earning Per Share | 7.84 |
EBIDTA | 32.50 |
Effective Tax Rate | 8.88 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
---|---|---|---|
Total Revenue Annual | 398.01 | 363.36 | 296.19 |
Operating Expenses Annual | 276.45 | 259.34 | 208.95 |
Operating Profit Annual | 133.66 | 111.05 | 95.77 |
Interest Annual | 2.58 | 5.34 | 0.67 |
Depreciation | 17.39 | 16.36 | 15.62 |
Net Profit Annual | 91.99 | 67.56 | 58.79 |
Tax Annual | 20.87 | 21.00 | 19.91 |
Particulars | Mar 2025 |
---|---|
Total Revenue Annual | 398.01 |
Operating Expenses Annual | 276.45 |
Operating Profit Annual | 133.66 |
Interest Annual | 2.58 |
Depreciation | 17.39 |
Net Profit Annual | 91.99 |
Tax Annual | 20.87 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
---|---|---|---|
Cash Flow at the Beginning | 10.76 | 5.70 | 4.81 |
Cash Flow from Operations | 99.78 | 64.34 | 79.22 |
Cash Flow from Investing | -61.22 | -107.31 | -89.09 |
Cash Flow from Financing | -36.55 | 48.03 | 10.75 |
Cash Flow at the End | 12.77 | 10.76 | 5.70 |
Particulars | Mar 2025 |
---|---|
Cash Flow at the Beginning | 10.76 |
Cash Flow from Operations | 99.78 |
Cash Flow from Investing | -61.22 |
Cash Flow from Financing | -36.55 |
Cash Flow at the End | 12.77 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
---|---|---|---|
PBDIT Margin (%) | 33.64 | 30.62 | 32.41 |
PBIT Margin (%) | 29.06 | 25.90 | 26.87 |
PBT Margin (%) | 18.75 | 21.24 | -3.32 |
Net PROFIT Margin (%) | 23.11 | 18.59 | 19.85 |
Return On Networth / Equity (%) | 16.07 | 14.37 | 15.16 |
Return On Networth /Employed (%) | 19.19 | 18.80 | 19.84 |
Return On Assets (%) | 15.25 | 13.57 | 14.69 |
Total Debt / Equity (X) | 0.05 | 0.07 | 0.03 |
Asset Turnover Ratio (%) | 0.66 | 0.73 | 0.74 |
Particulars | Mar 2025 |
---|---|
PBDIT Margin (%) | 33.64 |
PBIT Margin (%) | 29.06 |
PBT Margin (%) | 18.75 |
Net PROFIT Margin (%) | 23.11 |
Return On Networth / Equity (%) | 16.07 |
Return On Networth /Employed (%) | 19.19 |
Return On Assets (%) | 15.25 |
Total Debt / Equity (X) | 0.05 |
Asset Turnover Ratio (%) | 0.66 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
---|---|---|---|
Fixed Assets Annual | 114.50 | 142.12 | 147.48 |
Total Current Assets Annual | 262.69 | 168.22 | 257.42 |
Non Current Assets Annual | 434.58 | 455.54 | 231.04 |
Total Shareholders Funds Annual | 623.08 | 521.87 | 418.14 |
Total Assets Annual | 697.27 | 623.75 | 488.45 |
Particulars | Mar 2025 |
---|---|
Fixed Assets Annual | 114.50 |
Total Current Assets Annual | 262.69 |
Non Current Assets Annual | 434.58 |
Total Shareholders Funds Annual | 623.08 |
Total Assets Annual | 697.27 |
EPS (INR)
Expected
10.66
Reported
10.67
Surprise
0.09%
Dec 2024
EPS beaten by 0.09%
Sep 2024
EPS beaten by 0.34%
Jun 2024
EPS beaten by 0.00%