Shreeji Translogistics Limited (BOM:540738)

Shreeji Translogistics Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	2,319	2,310	2,538	2,008	1,666	1,095
Revenue Growth (YoY)	-6.10%	-8.96%	26.37%	20.55%	52.17%	-1.06%
Cost of Revenue	198.29	376.04	682.41	328.15	85.6	86.08
Gross Profit	2,121	1,934	1,855	1,680	1,580	1,009
Selling, General & Admin	1,027	1,027	794.3	570.56	560.6	357.18
Other Operating Expenses	996.44	808.81	866.73	896.22	848.45	578.68
Operating Expenses	2,067	1,884	1,705	1,500	1,448	978.95
Operating Income	53.43	49.96	150.04	179.79	132.78	29.82
Interest Expense	-40.4	-40.84	-47.58	-35.81	-40.01	-41.57
Interest & Investment Income	8.45	8.45	7.16	7.28	6.7	4.13
Earnings From Equity Investments	-	-	-0.01	-0.34	-0.2	-0.52
Other Non Operating Income (Expenses)	0.45	-2.66	-1.67	-0.71	-0.83	-0.57
EBT Excluding Unusual Items	21.93	14.9	107.94	150.21	98.44	-8.72
Gain (Loss) on Sale of Investments	-5.2	-5.2	12.21	-6.43	-	-
Gain (Loss) on Sale of Assets	19.87	19.87	96.64	7.19	23.95	-
Pretax Income	36.6	29.58	216.79	150.97	122.39	-8.72
Income Tax Expense	9.65	9.68	53.07	41.34	30.66	1.55
Earnings From Continuing Operations	26.95	19.9	163.72	109.62	91.72	-10.27
Minority Interest in Earnings	0.61	1.02	1.02	0.24	-	-
Net Income	27.56	20.92	164.74	109.87	91.72	-10.27
Net Income to Common	27.56	20.92	164.74	109.87	91.72	-10.27
Net Income Growth	-66.91%	-87.30%	49.95%	19.78%	-	-
Shares Outstanding (Basic)	68	70	70	69	69	70
Shares Outstanding (Diluted)	68	70	70	69	69	70
Shares Change (YoY)	-7.21%	-	0.66%	-0.09%	-0.50%	-0.07%
EPS (Basic)	0.41	0.30	2.36	1.58	1.32	-0.15
EPS (Diluted)	0.41	0.30	2.36	1.58	1.32	-0.15
EPS Growth	-64.33%	-87.30%	48.97%	19.89%	-	-
Free Cash Flow	-86.4	96.67	-120.01	-6.92	57.75	36.67
Free Cash Flow Per Share	-1.28	1.38	-1.72	-0.10	0.83	0.53
Dividend Per Share	-	-	0.100	0.150	0.300	-
Dividend Growth	-	-	-33.33%	-50.00%	-	-
Gross Margin	91.45%	83.72%	73.11%	83.66%	94.86%	92.14%
Operating Margin	2.30%	2.16%	5.91%	8.95%	7.97%	2.72%
Profit Margin	1.19%	0.91%	6.49%	5.47%	5.51%	-0.94%
Free Cash Flow Margin	-3.72%	4.18%	-4.73%	-0.34%	3.47%	3.35%
EBITDA	94.81	95.94	194.23	213.37	171.34	72.91
EBITDA Margin	4.09%	4.15%	7.65%	10.62%	10.28%	6.66%
D&A For EBITDA	41.38	45.99	44.19	33.58	38.56	43.09
EBIT	53.43	49.96	150.04	179.79	132.78	29.82
EBIT Margin	2.30%	2.16%	5.91%	8.95%	7.97%	2.72%
Effective Tax Rate	26.37%	32.72%	24.48%	27.38%	25.05%	-
Revenue as Reported	2,347	2,335	2,658	2,017	1,697	1,100
Advertising Expenses	-	3.02	4.04	3.47	2.18	0.97

Source: S&P Global Market Intelligence. Standard template. Financial Sources.