Shreeji Translogistics Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	2,465	2,310	2,538	2,008	1,666
Revenue Growth (YoY)	6.71%	-8.96%	26.37%	20.55%	52.17%
Cost of Revenue	123.17	376.04	682.41	328.15	85.6
Gross Profit	2,342	1,934	1,855	1,680	1,580
Selling, General & Admin	-	1,027	794.3	570.56	560.6
Other Operating Expenses	2,260	808.81	866.73	896.22	848.45
Operating Expenses	2,300	1,884	1,705	1,500	1,448
Operating Income	41.96	49.96	150.04	179.79	132.78
Interest Expense	-41.14	-40.84	-47.58	-35.81	-40.01
Interest & Investment Income	-	8.45	7.16	7.28	6.7
Earnings From Equity Investments	-	-	-0.01	-0.34	-0.2
Other Non Operating Income (Expenses)	12.06	-2.66	-1.67	-0.71	-0.83
EBT Excluding Unusual Items	12.88	14.9	107.94	150.21	98.44
Gain (Loss) on Sale of Investments	3.18	-5.2	12.21	-6.43	-
Gain (Loss) on Sale of Assets	25.43	19.87	96.64	7.19	23.95
Pretax Income	41.49	29.58	216.79	150.97	122.39
Income Tax Expense	5.71	9.68	53.07	41.34	30.66
Earnings From Continuing Operations	35.78	19.9	163.72	109.62	91.72
Minority Interest in Earnings	0.35	1.02	1.02	0.24	-
Net Income	36.12	20.92	164.74	109.87	91.72
Net Income to Common	36.12	20.92	164.74	109.87	91.72
Net Income Growth	72.70%	-87.30%	49.95%	19.78%	-
Shares Outstanding (Basic)	71	70	70	69	69
Shares Outstanding (Diluted)	71	70	70	69	69
Shares Change (YoY)	1.35%	-	0.66%	-0.09%	-0.50%
EPS (Basic)	0.51	0.30	2.36	1.58	1.32
EPS (Diluted)	0.51	0.30	2.36	1.58	1.32
EPS Growth	70.39%	-87.30%	48.97%	19.89%	-
Free Cash Flow	0.29	96.67	-120.01	-6.92	57.75
Free Cash Flow Per Share	0.00	1.38	-1.72	-0.10	0.83
Dividend Per Share	-	-	0.100	0.150	0.300
Dividend Growth	-	-	-33.33%	-50.00%	-
Gross Margin	95.00%	83.72%	73.11%	83.66%	94.86%
Operating Margin	1.70%	2.16%	5.91%	8.95%	7.97%
Profit Margin	1.47%	0.91%	6.49%	5.47%	5.51%
Free Cash Flow Margin	0.01%	4.18%	-4.73%	-0.34%	3.47%
EBITDA	82.35	95.94	194.23	213.37	171.34
EBITDA Margin	3.34%	4.15%	7.65%	10.62%	10.28%
D&A For EBITDA	40.39	45.99	44.19	33.58	38.56
EBIT	41.96	49.96	150.04	179.79	132.78
EBIT Margin	1.70%	2.16%	5.91%	8.95%	7.97%
Effective Tax Rate	13.76%	32.72%	24.48%	27.38%	25.05%
Revenue as Reported	2,506	2,335	2,658	2,017	1,697
Advertising Expenses	-	3.02	4.04	3.47	2.18