Shreeji Translogistics Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	2,365	2,310	2,538	2,008	1,666	1,095
Revenue Growth (YoY)	-1.00%	-8.96%	26.37%	20.55%	52.17%	-1.06%
Cost of Revenue	156.5	376.04	682.41	328.15	85.6	86.08
Gross Profit	2,208	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	1,094	808.81	866.73	896.22	848.45	578.68
Operating Expenses	2,164	1,884	1,705	1,500	1,448	978.95
Operating Income	44.45	49.96	150.04	179.79	132.78	29.82
Interest Expense	-39.92	-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)	12.01	-2.66	-1.67	-0.71	-0.83	-0.57
EBT Excluding Unusual Items	24.98	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	39.65	29.58	216.79	150.97	122.39	-8.72
Income Tax Expense	8.26	9.68	53.07	41.34	30.66	1.55
Earnings From Continuing Operations	31.39	19.9	163.72	109.62	91.72	-10.27
Minority Interest in Earnings	0.49	1.02	1.02	0.24	-	-
Net Income	31.88	20.92	164.74	109.87	91.72	-10.27
Net Income to Common	31.88	20.92	164.74	109.87	91.72	-10.27
Net Income Growth	-12.55%	-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)	-1.42%	-	0.66%	-0.09%	-0.50%	-0.07%
EPS (Basic)	0.47	0.30	2.36	1.58	1.32	-0.15
EPS (Diluted)	0.47	0.30	2.36	1.58	1.32	-0.15
EPS Growth	-11.29%	-87.30%	48.97%	19.89%	-	-
Free Cash Flow	-	96.67	-120.01	-6.92	57.75	36.67
Free Cash Flow Per Share	-	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	93.38%	83.72%	73.11%	83.66%	94.86%	92.14%
Operating Margin	1.88%	2.16%	5.91%	8.95%	7.97%	2.72%
Profit Margin	1.35%	0.91%	6.49%	5.47%	5.51%	-0.94%
Free Cash Flow Margin	-	4.18%	-4.73%	-0.34%	3.47%	3.35%
EBITDA	91.78	95.94	194.23	213.37	171.34	72.91
EBITDA Margin	3.88%	4.15%	7.65%	10.62%	10.28%	6.66%
D&A For EBITDA	47.33	45.99	44.19	33.58	38.56	43.09
EBIT	44.45	49.96	150.04	179.79	132.78	29.82
EBIT Margin	1.88%	2.16%	5.91%	8.95%	7.97%	2.72%
Effective Tax Rate	20.84%	32.72%	24.48%	27.38%	25.05%	-
Revenue as Reported	2,404	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.